会计年度:2015-12-31收入分布
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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 |
冰柜、冰箱 | 2,368,965,624.69 | 1,708,445,915.20 | 660,519,709.49 | 27.88 |
厨洁具 | 337,817,290.03 | 238,938,531.33 | 98,878,758.70 | 29.27 |
电动车 | 333,384,131.86 | 301,208,436.08 | 32,175,695.78 | 9.65 |
其他 | 91,549,863.61 | 75,807,543.10 | 15,742,320.51 | 17.20 |
洗衣机 | 193,706,030.72 | 165,169,372.29 | 28,536,658.43 | 14.73 |
小家电 | 162,128,956.45 | 129,292,018.39 | 32,836,938.06 | 20.25 |
自动售货机 | 11,752,821.69 | 12,057,949.92 | -305,128.23 | -2.60 |
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会计年度:2015-06-30
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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 |
冰柜、冰箱 | 1,494,469,324.71 | 1,059,666,514.33 | 434,802,810.38 | 29.09 |
厨洁具 | 158,759,597.68 | 112,651,621.70 | 46,107,975.98 | 29.04 |
电动车 | 195,513,821.85 | 177,310,559.62 | 18,203,262.23 | 9.31 |
其他 | 62,396,288.74 | 50,279,693.12 | 12,116,595.62 | 19.42 |
洗衣机 | 85,397,881.66 | 72,848,546.80 | 12,549,334.86 | 14.70 |
小家电 | 85,618,081.76 | 67,296,612.41 | 18,321,469.35 | 21.40 |
自动售货机 | 6,240,585.42 | 6,772,710.86 | -532,125.44 | -8.53 |
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会计年度:2014-12-31
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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 |
冰柜、冰箱 | 2,608,927,579.37 | 1,883,043,226.05 | 725,884,353.32 | 27.82 |
厨洁具 | 322,878,857.53 | 234,268,295.07 | 88,610,562.46 | 27.44 |
电动车 | 443,004,523.85 | 391,983,336.26 | 51,021,187.59 | 11.52 |
其他 | 202,440,987.01 | 171,234,887.12 | 31,206,099.89 | 15.41 |
洗衣机 | 227,795,026.69 | 198,118,163.39 | 29,676,863.30 | 13.03 |
小家电 | 144,695,493.50 | 110,611,004.56 | 34,084,488.94 | 23.56 |
自动售货机 | 30,205,235.29 | 25,378,194.65 | 4,827,040.64 | 15.98 |
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会计年度:2014-06-30
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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 |
冰柜、冰箱 | 1,566,648,473.84 | 1,141,617,019.93 | 425,031,453.91 | 27.13 |
厨洁具 | 142,574,811.32 | 103,582,968.99 | 38,991,842.33 | 27.35 |
电动车 | 239,837,107.07 | 213,061,993.42 | 26,775,113.65 | 11.16 |
空调 | 112,768,540.68 | 99,968,681.79 | 12,799,858.89 | 11.35 |
其他 | 25,830,977.91 | 20,215,965.42 | 5,615,012.49 | 21.74 |
洗衣机 | 88,340,438.81 | 75,264,319.50 | 13,076,119.31 | 14.80 |
小家电 | 71,067,687.24 | 53,805,109.03 | 17,262,578.21 | 24.29 |
自动售货机 | 14,161,277.90 | 11,374,621.62 | 2,786,656.28 | 19.68 |
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会计年度:2013-12-31
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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 |
冰柜、冰箱 | 2,804,916,469.11 | 2,061,859,226.65 | 743,057,242.46 | 26.49 |
厨洁具 | 264,759,868.28 | 197,850,952.99 | 66,908,915.29 | 25.27 |
电动车 | 601,818,507.61 | 564,291,386.79 | 37,527,120.82 | 6.24 |
其他 | 134,511,802.24 | 112,281,442.87 | 22,230,359.37 | 16.53 |
洗衣机 | 255,039,230.65 | 222,466,669.97 | 32,572,560.68 | 12.77 |
小家电 | 118,247,128.89 | 92,035,600.45 | 26,211,528.44 | 22.17 |
自动售货机 | 22,216,179.32 | 17,164,399.77 | 5,051,779.55 | 22.74 |
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