收入汇总表透视分析 · 行/列维度可换 · 单元格可下钻
| 分类 | 收入项目 | 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | H1 合计 |
|---|---|---|---|---|---|---|---|---|
| 商城 14 项 合计 3,643,234.50 | ||||||||
| 商城 | GMV | 6,094,400.00 | 5,728,736.00 | 6,581,952.00 | 6,216,288.00 | 7,008,560.00 | 6,764,784.00 | 38,394,720.00 |
| 商城 | NMV | 5,860,000.00 | 5,508,400.00 | 6,328,800.00 | 5,977,200.00 | 6,739,000.00 | 6,504,600.00 | 36,918,000.00 |
| 商城 | 完成订单金额 | 5,860,000.00 | 5,508,400.00 | 6,328,800.00 | 5,977,200.00 | 6,739,000.00 | 6,504,600.00 | 36,918,000.00 |
| 商城 | 佣金 | 498,100.00 | 468,214.00 | 537,948.00 | 508,062.00 | 572,815.00 | 552,891.00 | 3,138,030.00 |
| 商城 | 跨境贸易代理费 | 126,450.00 | 118,863.00 | 136,566.00 | 128,979.00 | 145,417.50 | 140,359.50 | 796,635.00 |
| 商城 | 罚金 | 9,800.00 | 9,212.00 | 10,584.00 | 9,996.00 | 11,270.00 | 10,878.00 | 61,740.00 |
| 商城 | 罚款 | 6,400.00 | 6,016.00 | 6,912.00 | 6,528.00 | 7,360.00 | 7,104.00 | 40,320.00 |
| 商城 | 申诉 | 5,200.00 | 4,888.00 | 5,616.00 | 5,304.00 | 5,980.00 | 5,772.00 | 32,760.00 |
| 商城 | 卖家售后退款 | −38,900.00 | −36,566.00 | −42,012.00 | −39,678.00 | −44,735.00 | −43,179.00 | −245,070.00 |
| 商城 | 售后维修 | −8,600.00 | −8,084.00 | −9,288.00 | −8,772.00 | −9,890.00 | −9,546.00 | −54,180.00 |
| 商城 | 代金券 | −18,600.00 | −17,484.00 | −20,088.00 | −18,972.00 | −21,390.00 | −20,646.00 | −117,180.00 |
| 商城 | 积分 | −9,200.00 | −8,648.00 | −9,936.00 | −9,384.00 | −10,580.00 | −10,212.00 | −57,960.00 |
| 商城 | 运费券 | −13,200.00 | −12,408.00 | −14,256.00 | −13,464.00 | −15,180.00 | −14,652.00 | −83,160.00 |
| 商城 | 退款金额 | 234,400.00 | 220,336.00 | 253,152.00 | 239,088.00 | 269,560.00 | 260,184.00 | 1,476,720.00 |
| 物流 10 项 合计 3,226,860.00 | ||||||||
| 物流 | 入库操作费 | 64,200.00 | 60,348.00 | 69,336.00 | 65,484.00 | 73,830.00 | 71,262.00 | 404,460.00 |
| 物流 | 订单处理操作费 | 114,860.00 | 107,968.40 | 124,048.80 | 117,157.20 | 132,089.00 | 127,494.60 | 723,618.00 |
| 物流 | 客户退货操作费 | 18,320.00 | 17,220.80 | 19,785.60 | 18,686.40 | 21,068.00 | 20,335.20 | 115,416.00 |
| 物流 | 退仓处理费 | 12,680.00 | 11,919.20 | 13,694.40 | 12,933.60 | 14,582.00 | 14,074.80 | 79,884.00 |
| 物流 | 增值服务费 | 35,240.00 | 33,125.60 | 38,059.20 | 35,944.80 | 40,526.00 | 39,116.40 | 222,012.00 |
| 物流 | 商品存储费 | 58,200.00 | 54,708.00 | 62,856.00 | 59,364.00 | 66,930.00 | 64,602.00 | 366,660.00 |
| 物流 | DS 取货费 | 21,140.00 | 19,871.60 | 22,831.20 | 21,562.80 | 24,311.00 | 23,465.40 | 133,182.00 |
| 物流 | 尾程运费（商家包邮） | 180,300.00 | 169,482.00 | 194,724.00 | 183,906.00 | 207,345.00 | 200,133.00 | 1,135,890.00 |
| 物流 | 商家承担退货运费 | 29,460.00 | 27,692.40 | 31,816.80 | 30,049.20 | 33,879.00 | 32,700.60 | 185,598.00 |
| 物流 | 赔偿款 | −12,200.00 | −11,468.00 | −13,176.00 | −12,444.00 | −14,030.00 | −13,542.00 | −76,860.00 |
| 支付 1 项 合计 560,070.00 | ||||||||
| 支付 | 支付服务费 | 88,900.00 | 83,566.00 | 96,012.00 | 90,678.00 | 102,235.00 | 98,679.00 | 560,070.00 |
| 实际结算金额 | 1,171,800.00 | 1,101,492.00 | 1,265,544.00 | 1,195,236.00 | 1,347,570.00 | 1,300,698.00 | 7,382,340.00 | |