咨询大家成本端：定制家居产品利润影响因素拆解

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咨询大家成本端：定制家居产品利润影响因素拆解

2025-4-3

成本端：定制家居产品利润影响因素拆解图表：出厂价不变情况下原材料采购价格变动毛利率弹性测算➢ 以欧派为例，其2022年橱柜成本构成中，材料/人工/制造费板材用占比分别为76.9%/7.9%/15.2%；衣柜成本构成中，材料/人工/制造费用占比分别为83.9%/8.6%/7.5%。➢ 原材料构成中，板材/石英石/铝材占比分别为19.2%/4.6%/3.1%。图表：2022年欧派橱柜成本构成成本构成项目本期金额(元)材料人工3,637,835,955.49372,514,707.48制造费用722,439,820.09材料人工6,943,967,793.67713,262,042.15制造费用624,523,689.57橱柜衣柜占橱柜成本比例(%)76.86%7.87%15.26%83.85%8.61%7.54%资料来源：Wind，国金证券研究所；注：以2016年原材料采购数据为例20%10%0%-10%-20%铝材石英石20%10%0%-10%-20%20%10%0%-10%-20%20%10%0%-10%-20%20%10%0%-10%-20%20%10%0%-10%-20%20%-2.73%-0.55%-0.31%-0.08%0.15%-1.75%-0.55%-0.31%-0.08%0.15%-0.78%-0.55%-0.31%-0.08%0.15%0.20%-0.55%-0.31%-0.08%0.15%1.17%-0.55%-0.31%-0.08%0.15%10%-2.57%-0.39%-0.16%0.07%0.31%-1.60%-0.39%-0.16%0.07%0.31%-0.62%-0.39%-0.16%0.07%0.31%0.35%-0.39%-0.16%0.07%0.31%1.33%-0.39%-0.16%0.07%0.31%0%-2.41%-0.23%0.00%0.23%0.46%-1.44%-0.23%0.00%0.23%0.46%-0.46%-0.23%0.00%0.23%0.46%0.51%-0.23%0.00%0.23%0.46%1.49%-0.23%0.00%0.23%0.46%-20%-2.10%0.08%0.31%0.55%0.78%-1.12%0.08%0.31%0.55%0.78%-0.15%0.08%0.31%0.55%0.78%0.83%0.08%0.31%0.55%0.78%1.80%0.08%0.31%0.55%0.78%-10%-2.26%-0.07%0.16%0.39%0.62%-1.28%-0.07%0.16%0.39%0.62%-0.31%-0.07%0.16%0.39%0.62%0.67%-0.07%0.16%0.39%0.62%1.65%-0.07%0.16%0.39%0.62%22

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