想问下各位网友成本端：软体家居产品利润影响因素拆解

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想问下各位网友成本端：软体家居产品利润影响因素拆解

2025-4-3

成本端：软体家居产品利润影响因素拆解➢ 以慕思为例，其2022年主营业务成本构成中，直接材料/直接人工/制造费用/直接外购成本/运输费用占比分别为56.8%/9.7%/5.9%/23.9%/3.8%。➢ 原材料构成中，海绵/皮革/面料占比分别为14.7%/ 16.0%/12.3%。图表：2022年慕思主营业务成本构成成本构成项目金额（元）占营业成本比重直接材料直接人工制造费用1,763,110,918.83301,118,091.15183,567,571.49直接外购成本740,617,838.45运输费用116,465,887.8756.79%9.70%5.91%23.85%3.75%资料来源：Wind，国金证券研究所；注：以2021年原材料采购数据为例图表：出厂价不变情况下原材料采购价格变动毛利率弹性测算布料20%10%0%-10%-20%海绵皮革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%10%0%-10%-20%-2.61%-1.38%-0.89%-0.41%0.08%-2.24%-1.38%-0.89%-0.41%0.08%-1.87%-1.38%-0.89%-0.41%0.08%-1.49%-1.38%-0.89%-0.41%0.08%-1.12%-1.38%-0.89%-0.41%0.08%-2.17%-1.68%-1.19%-0.71%-0.22%-1.79%-0.93%-0.45%0.04%0.53%-1.42%-0.93%-0.45%0.04%0.53%-1.05%-0.93%-0.45%0.04%0.53%-0.67%-0.93%-0.45%0.04%0.53%-1.72%-1.23%-0.75%-0.26%0.22%-1.35%-0.49%0.00%0.49%0.97%-0.97%-0.49%0.00%0.49%0.97%-0.60%-0.49%0.00%0.49%0.97%-0.22%-0.49%0.00%0.49%0.97%-1.27%-0.79%-0.30%0.19%0.67%-0.90%-0.04%0.45%0.93%1.42%-0.53%-0.04%0.45%0.93%1.42%-0.15%-0.04%0.45%0.93%1.42%0.22%-0.04%0.45%0.93%1.42%-0.83%-0.34%0.15%0.63%1.12%-0.45%0.41%0.89%1.38%1.87%-0.08%0.41%0.89%1.38%1.87%0.29%0.41%0.89%1.38%1.87%0.67%0.41%0.89%1.38%1.87%23

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