📌 老板摘要
结论:6月销售增长成立,但还不是可以盲目放量的健康增长。 店铺销售额环比 -27.4%、同比 -41.2%, 说明需求和运营承接都在提升;但退款率 8.9%、不可售退货占比 37.8%、 广告销售占比 31.0%,说明利润质量、产品体验和自然承接仍有明显风险。
✅ 销售增长成立
销售额 GBP 33,948.06,销量 2,371 件,订单 2,354 单。下月可以继续承接夏季童装/泳装需求,但必须筛选低退货、高利润SKU。
🚨 最大风险:退货吞利润
退款率 8.9%,退款销售损失 CNY 29,524.20,不可售退货 94 件。服装类优先排查尺码、版型、图片预期和质量。
📣 广告依赖偏高
广告销售 GBP 10,517.23,占总销售 31.0%。ACOS 22.7% 不差,但要把高转化词沉淀到Listing,降低纯广告依赖。
📦 库存结构错配
FBA可售 141,630 件,在途 61,930 件;同时存在断货风险 20 个、滞销风险 20 个。采购要按尺码、利润和退货率补货。
🚩 本月重点问题
| 重点 | 对象 | 证据 | 下月动作 |
|---|---|---|---|
| 🔥 放量机会 | Girls' One-Piece Swimsuits | 当前小类销售 GBP 6,130.17 / 428 件 | 优先挑低退货、高毛利、库存健康的SKU加预算和保库存。 |
| 🚨 退货止血 | B0DP9R19GS | 退货 27,退货率 10.8% | 退货Top父ASIN先复盘尺码表、主图真实度、面料描述和买家预期。 |
| 📏 尺码问题 | Bigg-3pc bikini set black-13t | MSKU退货率 46.2%,原因 ui_too_small | 明确出现too small/尺码信号的款,先修页面再继续放量。 |
| 🧹 清仓/控货 | 20 个有库存无销量SKU | FBA可售 141,630,在途 61,930 | 过季款、月销0款进入清仓池,采购只补高利润低退货核心尺码。 |
同比环比预警
本月销售额环比 -27.4%,销量环比 -29.5%,订单环比 -29.0%,说明6月相对5月有明显放量;但客单价环比 +2.2%,放量过程中价格或折扣结构需要继续盯住。同比来看,销售额 -41.2%、销量 -40.0%、订单 -39.9%,客单价 -2.1%,说明不是单纯靠降价换量。
| 指标 | 本期 2026-06 | 上月 2026-05 | 环比 | 去年同月 2025-06 | 同比 |
|---|---|---|---|---|---|
| 销售额 | GBP 33,948.06 | GBP 46,790.63 | -27.4% | GBP 57,719.58 | -41.2% |
| 销量 | 2,371 | 3,361 | -29.5% | 3,949 | -40.0% |
| 订单 | 2,354 | 3,317 | -29.0% | 3,917 | -39.9% |
| 客单价 | GBP 14.42 | GBP 14.11 | +2.2% | GBP 14.74 | -2.1% |
销售趋势
经营判断
小类排名验证
这一块使用 Listing 接口的真实 `small_rank`,不再依赖 SKU 名称判断品类。SKU 命名可能不规范,所以品类结论优先看 Amazon 小类和排名。
按真实小类汇总销售
| Amazon小类 | 销售额 | 销量 | SKU数 |
|---|---|---|---|
| Girls' One-Piece Swimsuits | GBP 6,130.17 | 428 | 66 |
| Boys' Outfits & Clothing Sets | GBP 6,020.64 | 401 | 73 |
| Girls' Outfits & Clothing Sets | GBP 4,769.40 | 331 | 86 |
| Girls' Hoodies | GBP 2,433.41 | 164 | 30 |
| Baby Girls' Outfits & Clothing Sets | GBP 2,401.70 | 180 | 44 |
| Girls' Bikini Sets | GBP 2,344.36 | 174 | 47 |
| Baby Girls' Dresses | GBP 1,216.97 | 83 | 11 |
| Baby Boys' Outfits & Clothing Sets | GBP 981.02 | 76 | 23 |
| Girls' T-Shirts | GBP 879.34 | 66 | 14 |
| Boys One Piece Swimsuit | GBP 871.41 | 59 | 9 |
| Women's Bikini Sets | GBP 867.19 | 46 | 8 |
| Boys' Hoodies | GBP 758.47 | 53 | 14 |
Top销售SKU的小类排名
| 图片 | SKU | ASIN | 销售额 | 销量 | 小类 | 小类排名 | 大类排名 |
|---|---|---|---|---|---|---|---|
![]() | Bigg-2pc blue swimsuit-13t | B0FYCRQSHR | GBP 558.08 | 37 | Girls' One-Piece Swimsuits | 29 | 10,975 |
![]() | Bigg-2pc purple swimsuit9-10t | B0DFVBKR2F | GBP 404.73 | 27 | Girls' One-Piece Swimsuits | 44 | 13,281 |
![]() | Bigb-blue hooded clothes set10-12t | B0DFG6DJTN | GBP 389.78 | 22 | Boys' Outfits & Clothing Sets | 70 | 60,391 |
![]() | Bigg-2pc purple swimsuit10-12t | B0DFVC8LTP | GBP 329.78 | 22 | Girls' One-Piece Swimsuits | 29 | 10,975 |
![]() | Bigg-2pc blue swimsuit9-10t | B0DP9QVM93 | GBP 314.79 | 21 | Girls' One-Piece Swimsuits | 29 | 10,974 |
![]() | Bigg-cat ear hoodie14-16t | B0DC6Q4M2V | GBP 314.79 | 21 | Girls' Hoodies | 23 | 63,988 |
![]() | Bigg-2pc blue swimsuit10-12t | B0DP9RRFBJ | GBP 314.79 | 21 | Girls' One-Piece Swimsuits | 29 | 10,974 |
![]() | Bigg-black swim legsuit12-14t | B0DFCCV2FZ | GBP 294.54 | 21 | Girls' One-Piece Swimsuits | 128 | 35,888 |
![]() | Bigg-2pc purple swimsuit7-8t | B0DFVCM653 | GBP 284.81 | 19 | Girls' One-Piece Swimsuits | 29 | 10,974 |
![]() | Bigg-2pc black swimsuit-13t | B0GDFMPNC3 | GBP 284.81 | 19 | Girls' One-Piece Swimsuits | 44 | 13,281 |
![]() | UK-bg easter sus dress 18-24M | B0GK5WGL69 | GBP 282.01 | 19 | Baby Girls' Dresses | 301 | 299,948 |
![]() | Bigb-color block tracksuit5-6y | B0DGKDWDTS | GBP 257.85 | 15 | Boys' Outfits & Clothing Sets | 95 | 84,795 |
![]() | Bigb-color block tracksuit4-5y | B0DGKR4XBK | GBP 257.84 | 16 | Boys' Outfits & Clothing Sets | 95 | 84,789 |
![]() | Bigg-cat ear hoodie10-12t | B0DC6P34X3 | GBP 254.83 | 17 | Girls' Hoodies | 23 | 63,989 |
![]() | bigb-3d hoodie smiling-12T | B0FNMPSGJW | GBP 254.83 | 17 | Boys' Hoodies | 65 | 78,541 |
销售Top SKU
| 图片 | SKU | ASIN | 销售额 | 销量 | 订单 | 产品 |
|---|---|---|---|---|---|---|
![]() | Bigg-2pc blue swimsuit-13t | B0FYCRQSHR | GBP 558.08 | 37 | 37 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit with Shorts Young Girls Floral |
![]() | Bigg-2pc purple swimsuit9-10t | B0DFVBKR2F | GBP 404.73 | 27 | 27 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit with Shorts Young Girls Floral |
![]() | Bigb-blue hooded clothes set10-12t | B0DFG6DJTN | GBP 389.78 | 22 | 21 | Xumplo Boys Tracksuit Kids Hoodie Tops and Jogger Outfits Teen Boys Casual Clothes Set Twe |
![]() | Bigg-2pc purple swimsuit10-12t | B0DFVC8LTP | GBP 329.78 | 22 | 22 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit with Shorts Young Girls Floral |
![]() | Bigg-2pc blue swimsuit9-10t | B0DP9QVM93 | GBP 314.79 | 21 | 21 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit with Shorts Young Girls Floral |
![]() | Bigg-cat ear hoodie14-16t | B0DC6Q4M2V | GBP 314.79 | 21 | 21 | Xumplo Girls Crop Top Hoodie Teens Cat Ear Sweatshirt Tween Girl Punk Gothic Pullover Blac |
![]() | Bigg-2pc blue swimsuit10-12t | B0DP9RRFBJ | GBP 314.79 | 21 | 20 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit with Shorts Young Girls Floral |
![]() | Bigg-black swim legsuit12-14t | B0DFCCV2FZ | GBP 294.54 | 21 | 20 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit Kids Black Swimwear Legsuit Yo |
![]() | Bigg-2pc purple swimsuit7-8t | B0DFVCM653 | GBP 284.81 | 19 | 19 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit with Shorts Young Girls Floral |
![]() | Bigg-2pc black swimsuit-13t | B0GDFMPNC3 | GBP 284.81 | 19 | 19 | Xumplo Girls Swimming Costume Tween Girl One Piece Swimsuit with Shorts Young Girls Floral |
![]() | UK-bg easter sus dress 18-24M | B0GK5WGL69 | GBP 282.01 | 19 | 19 | Xumplo Baby Girls Easter Dresses My First Easters Outfits Infant Bunny Egg Print Short Sle |
![]() | Bigb-color block tracksuit5-6y | B0DGKDWDTS | GBP 257.85 | 15 | 15 | Xumplo Boys Outfits Toddler Boy 2 Piece Hoodie Trousers Clothing Sets Kids Long Sleeve Col |
利润和费用压力
最大风险是退款率偏高,不是广告失控。退款会同时吞销售额、配送费、退货处理费和库存健康度,必须拆到 ASIN/尺码/颜色。
服装退货分析
| 问题类型 | 识别信号 | 责任部门 | 动作 |
|---|---|---|---|
| 尺码不准 | 同一父体多个尺码集中退货,评论出现 too small / too large | 产品+运营 | 重做尺码表,标题/五点/图片加入尺码建议,必要时调整变体尺码命名 |
| 图片预期差 | 退货原因偏描述不符,颜色/版型评论集中 | 美工+运营 | 替换主图和场景图,补充实拍、细节图、面料纹理图 |
| 质量/做工 | 不可售退货 94 件,占FBA退货 37.8% | 开发+采购 | 抽查退货实物和供应商批次,暂停问题批次补货 |
| 季节款错配 | 父亲节、圣诞等时效款过季后退货或滞销 | 运营+采购 | 季节结束前降价清仓,下一季按周销量滚动补货 |
| 利润吞噬 | 退款损失 CNY 29,524.20,退货处理相关费用 CNY 2,895.95 | 财务+运营 | 把退款损失纳入SKU利润表,低毛利高退货款停止放量 |
父ASIN退货排行
来自领星退货分析接口,父ASIN维度共 109 条。退货原因如果显示“未同步原因”,表示接口该条没有返回原因分类,需要结合差评、QA和尺码集中度判断。
| 图片 | ASIN | 产品/SPU | 退货量 | 销量 | 退货率 | 退货原因 | 动作 |
|---|---|---|---|---|---|---|---|
![]() | B0DP9R19GS | girls1546-4 | 27 | 250 | 10.8% | 未同步原因 | 优先复盘 |
![]() | B0F6MRJWDX | 18 | 38 | 47.4% | 未同步原因 | 优先复盘 | |
![]() | B0FF9F97J5 | girls1765 | 15 | 69 | 21.7% | 未同步原因 | 优先复盘 |
![]() | B0GDFGL9LQ | girls1548 | 14 | 84 | 16.7% | 未同步原因 | 优先复盘 |
![]() | B0GDFSD2T5 | girls2101 | 9 | 37 | 24.3% | 未同步原因 | 优先复盘 |
![]() | B0GK71GQR6 | girls2425 | 9 | 53 | 17.0% | 未同步原因 | 优先复盘 |
![]() | B0GFCXHBY9 | boys6300 | 9 | 163 | 5.5% | 未同步原因 | 观察 |
![]() | B0C88TCGHB | 8 | 28 | 28.6% | 未同步原因 | 优先复盘 | |
![]() | B0DPC1H1H7 | women028-2 | 8 | 42 | 19.0% | 未同步原因 | 优先复盘 |
![]() | B0F5Q7FBR4 | girls1099-2 | 8 | 85 | 9.4% | 未同步原因 | 观察 |
![]() | B0GFD46W6F | girls1518-3 | 8 | 86 | 9.3% | 未同步原因 | 观察 |
![]() | B0FKS6N8PJ | girls1542 | 6 | 22 | 27.3% | 未同步原因 | 优先复盘 |
![]() | B0GHRJQJBP | girls2355 | 6 | 30 | 20.0% | 未同步原因 | 优先复盘 |
![]() | B0DSLBC4PY | girls1749-1 | 5 | 8 | 62.5% | 未同步原因 | 优先复盘 |
![]() | B0GHRPPP3H | 5 | 29 | 17.2% | 未同步原因 | 优先复盘 |
MSKU / 尺码退货排行
MSKU维度更适合服装尺码问题排查。出现“太小/太大”的尺码,应优先检查尺码表、模特尺码建议和变体命名。
| 图片 | MSKU | ASIN | 产品/SPU | 退货量 | 销量 | 退货率 | 退货原因 |
|---|---|---|---|---|---|---|---|
![]() | Bigg-3pc bikini set black-13t | B0FYC149F4 | girls1527 | 6 | 13 | 46.2% | ui_too_small |
![]() | uk-Bigg trainning swimsuit black-13t | B0GQT5XHG4 | girls1758 | 6 | 16 | 37.5% | ui_too_small |
![]() | Bigg-2pc blue swimsuit10-12t | B0DP9RRFBJ | girls1546-2 | 6 | 21 | 28.6% | ui_too_small |
![]() | UK-Boys Dinosaur Swim7-8Y | B0C88W1C4V | boys6094 | 5 | 10 | 50.0% | ui_performance_or_quality_not_adequate |
![]() | uk-Bigg trainning swimsuit black-12t | B0F6MSGRK3 | girls1758 | 4 | 7 | 57.1% | ui_performance_or_quality_not_adequate |
![]() | Women 3pc floral bikini set-L | B0DFVG2ZPV | women028 | 4 | 8 | 50.0% | ui_performance_or_quality_not_adequate |
![]() | Bigg-3pc bikini set black10-12t | B0DFVCWJP4 | girls1527 | 4 | 14 | 28.6% | ui_too_large |
![]() | Bigg-purple color block bikinis-13t | B0GDG4Q3WC | girls2101-2 | 3 | 2 | 150.0% | ui_too_large |
![]() | uk-Bigg trainning swimsuit black-9t | B0F6MRWQC4 | girls1758 | 3 | 3 | 100.0% | ui_too_small |
![]() | UK-Bigg leopard lily swimwear-10T | B0GHRK2BBM | girls2355 | 3 | 3 | 100.0% | ui_too_small |
![]() | Women 3pcs black bikini-L | B0DFC94YZB | women024 | 3 | 3 | 100.0% | ui_performance_or_quality_not_adequate |
![]() | Women V-neck swim skirt-S | B0DFVBXNQ1 | women031 | 3 | 5 | 60.0% | ui_too_large |
![]() | uk-Bigg trainning swimsuit black-10t | B0F6MRJWDX | girls1758 | 3 | 5 | 60.0% | ui_too_large |
![]() | UK-bg easter sus dress 2-3Y | B0GK6LN18D | girls2425 | 3 | 7 | 42.9% | ui_too_large |
![]() | Bigg-pink fleece jacket10-12t | B0DGKC5X67 | girls1542 | 3 | 7 | 42.9% | ui_too_small |
![]() | UK-Bigg halter mesh bikinis-13T | B0GHRPPP3H | girls2263 | 3 | 9 | 33.3% | ui_too_large |
![]() | Bigb-blue hooded clothes set7-8t | B0DFG4P38F | boys6300 | 3 | 12 | 25.0% | ui_too_small |
![]() | UK-bg easter sus dress 9-12M | B0GK5CCYMY | girls2425 | 3 | 14 | 21.4% | ui_performance_or_quality_not_adequate |
![]() | Bigg-black swim legsuit12-14t | B0DFCCV2FZ | girls1548 | 3 | 21 | 14.3% | ui_too_large |
![]() | Bigg-2pc purple swimsuit10-12t | B0DFVC8LTP | girls1546 | 3 | 22 | 13.6% | ui_too_small |
退货原因汇总
| 退货原因 | 退货量 |
|---|---|
| 未同步原因 | 249 |
库存风险
断货风险
| 图片 | SKU | ASIN | 可售 | 在途 | 近月销量 | 动作 |
|---|---|---|---|---|---|---|
![]() | Women V-neck swim skirt-S | B0DFVBXNQ1 | 0 | 0 | 5 | 立即核补 / 防断货 |
![]() | Bigg-marble print swimwear7-8t | B0DFCGM3PW | 0 | 0 | 1 | 立即核补 / 防断货 |
![]() | UK-Red heart 70 | B0BN3KK23J | 0 | 0 | 1 | 立即核补 / 防断货 |
![]() | Bigg-blue leaf swimsuits 2pcs10-12t | B0DFWL8SMD | 0 | 0 | 6 | 立即核补 / 防断货 |
![]() | UK-Bigg A letter hoodies pink-8T | B0FKYP7MZY | 0 | 0 | 2 | 立即核补 / 防断货 |
![]() | Bigb-green hooded clothes set-13t | B0GFCXHBY9 | 0 | 0 | 12 | 立即核补 / 防断货 |
![]() | UK-Bigb easter shirt 7-8T | B0GK65R4DS | 0 | 0 | 1 | 立即核补 / 防断货 |
![]() | UK-Tg by easter outfit-4T | B0GK1X9H6V | 0 | 0 | 1 | 立即核补 / 防断货 |
![]() | bigb-casual pullover basketball blue-8T | B0FNMW818H | 0 | 0 | 3 | 立即核补 / 防断货 |
![]() | Women 3pcs black bikini-L | B0DFC94YZB | 0 | 0 | 3 | 立即核补 / 防断货 |
![]() | bigb-casual pullover basketball blue-6T | B0FNMVBKZ9 | 0 | 0 | 1 | 立即核补 / 防断货 |
![]() | UK-Tb dino easter outfit-6T | B0GK1PZHPQ | 0 | 0 | 9 | 立即核补 / 防断货 |
滞销风险
| 图片 | SKU | ASIN | 可售 | 近月销量 | 预估可售天数 | 动作 |
|---|---|---|---|---|---|---|
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
![]() | Bigg-3pc bikini set green8-10t | B0DFCD7NCS | 37 | 1 | 1,110 | 暂停补货 / 清仓测试 |
有库存但近月无销量
| 图片 | SKU | ASIN | 可售 | 产品 | 动作 |
|---|---|---|---|---|---|
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
![]() | uk-Xmas plaid skirt set12-18m | B0CD1MPD7Q | 70 | girls1293_12-18M | 检查Listing或转入清仓 |
部门行动清单
| 部门 | 发现的问题 | 建议动作 |
|---|---|---|
| 🧭 运营 | 后半月日均提升-6.9%;剔除6月23-25会员日后仍提升-12.7%,但不能单纯归因为自然需求。 | 用小类排名和非活动日销量共同判断品类趋势,重点承接高排名、高销量款。 |
| 📣 广告 | ACOS 22.7%,ROAS 4.41,广告效率健康,但广告销售占比 31.0% 偏高。 | 不是先降预算,而是把高转化词沉淀到精准广告和Listing文案,降低对广告单的依赖。 |
| 🎨 产品/美工 | 退款率 8.9%,已经超过服装店铺的警戒线;不可售退货占FBA退货 37.8%。 | 按ASIN拆退款原因,优先修尺码表、主图真实度、面料描述、颜色差异和买家预期。 |
| 📦 采购 | 可售库存 141,630 件,但断货风险和滞销风险同时存在。 | 补货只补近14天仍在增长的尺码,滞销尺码停止补货,别让夏季品类尾货滚到淡季。 |
| 💰 财务 | 毛利率 41.0%,广告费率不高,但FBA配送费、平台费、退款共同压利润。 | 把利润表按ASIN拆到毛利、退款、FBA费三列,低利润爆款要做价格或重量/包装复盘。 |




































