会计年度:2019-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 半导体显示及材料业务 | 16,275,667,000.00 | -- | -- | -- | ||||
| 半导体显示业务 | 16,275,666,954.00 | 14,207,237,123.00 | 2,068,429,831.00 | 12.71 | ||||
| 抵消调整 | -4,671,957,000.00 | -- | -- | -- | ||||
| 分销业务 | 8,814,034,000.00 | -- | -- | -- | ||||
| 合并抵消 | -4,671,956,634.00 | -4,950,550,167.00 | 278,593,533.00 | -- | ||||
| 合计 | 43,781,614,000.00 | -- | -- | -- | ||||
| 其他 | 23,363,869,742.00 | 19,603,696,623.00 | 3,760,173,119.00 | 16.09 | ||||
| 其他业务 | 23,363,870,000.00 | -- | -- | -- | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| TCL电子 | 38,569,125,000.00 | 32,525,996,000.00 | 6,043,129,000.00 | 15.67 | ||||
| TCL通讯 | 12,564,164,000.00 | 9,251,447,000.00 | 3,312,717,000.00 | 26.37 | ||||
| 电子 | 38,569,124,963.00 | 32,525,995,775.00 | 6,043,129,188.00 | 15.67 | ||||
| 翰林汇 | 16,536,581,000.00 | 15,908,300,000.00 | 628,281,000.00 | 3.80 | ||||
| 合计 | 113,360,076,000.00 | 92,605,589,000.00 | 20,754,487,000.00 | 18.31 | ||||
| 华星 | 27,537,312,308.00 | 22,461,374,448.00 | 5,075,937,860.00 | 18.43 | ||||
| 华星光电 | 27,537,312,000.00 | 22,461,374,000.00 | 5,075,938,000.00 | 18.43 | ||||
| 家电 | 17,458,889,700.00 | 14,744,495,894.00 | 2,714,393,806.00 | 15.55 | ||||
| 家电集团 | 17,458,890,000.00 | 14,744,496,000.00 | 2,714,394,000.00 | 15.55 | ||||
| 其他(补充) | 1,077,483,000.00 | 716,599,000.00 | 360,884,000.00 | 33.49 | ||||
| 其他及抵消 | -6,559,766,000.00 | -8,431,165,000.00 | 1,871,399,000.00 | -28.53 | ||||
| 通力电子 | 6,176,287,000.00 | 5,428,542,000.00 | 747,745,000.00 | 12.11 | ||||
| 通讯 | 12,564,163,915.00 | 9,251,446,898.00 | 3,312,717,017.00 | 26.37 | ||||
| 销售及物流服务 | 24,980,471,098.00 | 23,860,466,897.00 | 1,120,004,201.00 | 4.48 | ||||
会计年度:2018-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| TCL电子 | 17,145,948,000.00 | 14,419,287,000.00 | 2,726,661,000.00 | 15.90 | ||||
| TCL通讯 | 4,661,221,000.00 | 3,603,990,000.00 | 1,057,231,000.00 | 22.68 | ||||
| 多媒体 | 17,145,948,027.00 | 14,419,286,952.00 | 2,726,661,075.00 | 15.90 | ||||
| 合计 | 52,523,748,000.00 | 42,918,658,000.00 | 9,605,090,000.00 | 18.29 | ||||
| 华星 | 12,144,065,087.00 | 9,759,671,786.00 | 2,384,393,301.00 | 19.63 | ||||
| 华星光电 | 12,144,065,000.00 | 9,759,672,000.00 | 2,384,393,000.00 | 19.63 | ||||
| 家电 | 10,633,312,285.00 | 9,095,910,294.00 | 1,537,401,991.00 | 14.46 | ||||
| 家电集团 | 10,633,312,000.00 | 9,095,910,000.00 | 1,537,402,000.00 | 14.46 | ||||
| 其他(补充) | 450,333,000.00 | 245,012,000.00 | 205,321,000.00 | 45.59 | ||||
| 其他及抵消 | -6,032,344,000.00 | -6,825,461,000.00 | 793,117,000.00 | -13.15 | ||||
| 其他及合并抵消 | -6,032,343,495.00 | -6,825,461,000.00 | 793,117,505.00 | -- | ||||
| 通力电子 | 2,270,308,000.00 | 1,984,277,000.00 | 286,031,000.00 | 12.60 | ||||
| 通讯 | 4,661,220,695.00 | 3,603,989,999.00 | 1,057,230,696.00 | 22.68 | ||||
| 销售及物流服务 | 11,250,905,135.00 | 10,635,971,054.00 | 614,934,081.00 | 5.47 | ||||
| 销售及物流服务业务群 | 11,250,905,000.00 | 10,635,971,000.00 | 614,934,000.00 | 5.47 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 多媒体 | 35,304,642,696.00 | 29,738,936,519.00 | 5,565,706,177.00 | 15.76 | ||||
| 华星 | 30,475,095,111.00 | 21,978,604,582.00 | 8,496,490,529.00 | 27.88 | ||||
| 家电 | 15,890,528,400.00 | 13,425,505,564.00 | 2,465,022,836.00 | 15.51 | ||||
| 其他及合并抵消 | -12,528,310,758.00 | -13,723,797,574.00 | 1,195,486,816.00 | -- | ||||
| 通力电子 | 5,072,397,750.00 | 4,337,993,631.00 | 734,404,119.00 | 14.48 | ||||
| 通讯 | 14,974,744,729.00 | 11,685,719,579.00 | 3,289,025,150.00 | 21.96 | ||||
| 销售及物流服务 | 22,388,264,420.00 | 21,220,880,545.00 | 1,167,383,875.00 | 5.21 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 多媒体 | 15,015,818,297.00 | 12,692,435,172.00 | 2,323,383,125.00 | 15.47 | ||||
| 合计 | 51,328,314,380.00 | 40,549,989,328.00 | 10,778,325,052.00 | 21.00 | ||||
| 华星 | 13,542,279,689.00 | 9,302,376,210.00 | 4,239,903,479.00 | 31.31 | ||||
| 家电 | 9,226,969,203.00 | 7,871,483,198.00 | 1,355,486,005.00 | 14.69 | ||||
| 其他及合并抵消 | -5,174,887,392.00 | -5,762,818,158.00 | 587,930,766.00 | -- | ||||
| 通力电子 | 1,795,341,159.00 | 1,523,300,154.00 | 272,041,005.00 | 15.15 | ||||
| 通讯 | 6,865,485,568.00 | 5,355,696,577.00 | 1,509,788,991.00 | 21.99 | ||||
| 销售及物流服务 | 10,057,307,856.00 | 9,567,516,175.00 | 489,791,681.00 | 4.87 | ||||
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