会计年度:2018-06-30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 | ||||
| 百货事业部 | 9,479,912,133.71 | 7,767,780,168.67 | 1,712,131,965.04 | 18.06 | ||||
| 超市事业部 | 3,737,403,807.25 | 2,825,409,555.14 | 911,994,252.11 | 24.40 | ||||
| 电器事业部 | 1,595,525,896.02 | 1,222,817,101.64 | 372,708,794.38 | 23.36 | ||||
| 分部间抵销 | -212,983,625.56 | -49,123,722.67 | -163,859,902.89 | 76.94 | ||||
| 合计 | 18,052,356,203.85 | 14,722,700,705.29 | 3,329,655,498.56 | 18.44 | ||||
| 其他 | 413,667,003.26 | 153,910,780.04 | 259,756,223.22 | 62.79 | ||||
| 汽车贸易 | 3,038,830,989.17 | 2,801,906,822.47 | 236,924,166.70 | 7.80 | ||||
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 | ||||
| 百货业态 | 12,768,635,600.00 | 10,784,267,000.00 | 1,984,368,600.00 | 15.54 | ||||
| 超市业态 | 9,349,662,300.00 | 7,927,016,700.00 | 1,422,645,600.00 | 15.22 | ||||
| 电器业态 | 3,152,059,400.00 | 2,553,777,700.00 | 598,281,700.00 | 18.98 | ||||
| 合计 | 31,506,746,600.00 | 26,944,724,100.00 | 4,562,022,500.00 | 14.48 | ||||
| 其他 | 378,454,300.00 | 190,078,800.00 | 188,375,500.00 | 49.77 | ||||
| 汽贸业态 | 5,857,935,000.00 | 5,489,583,900.00 | 368,351,100.00 | 6.29 | ||||
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 | ||||
| 百货事业部 | 905,848.26 | 742,619.57 | 163,228.69 | 18.02 | ||||
| 超市事业部 | 369,302.14 | 290,122.87 | 79,179.27 | 21.44 | ||||
| 电器事业部 | 143,169.69 | 109,127.07 | 34,042.62 | 23.78 | ||||
| 分部间抵销 | 8,757.05 | 1,151.29 | 7,605.76 | 86.85 | ||||
| 其他 | 19,731.71 | 7,678.40 | 12,053.31 | 61.09 | ||||
| 汽车贸易 | 261,242.67 | 241,215.58 | 20,027.09 | 7.67 | ||||
会计年度:2016-12-31
| 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 | ||||
| 百货业态 | 12,716,722,045.33 | 10,635,215,012.28 | 2,081,507,033.05 | 16.37 | ||||
| 超市业态 | 9,532,900,520.48 | 8,203,748,574.37 | 1,329,151,946.11 | 13.94 | ||||
| 电器业态 | 4,408,379,519.67 | 3,789,060,246.63 | 619,319,273.04 | 14.05 | ||||
| 合计 | 32,567,011,751.30 | 28,055,996,902.84 | 4,511,014,848.46 | 13.85 | ||||
| 其他 | 298,909,898.44 | 177,993,169.35 | 120,916,729.09 | 40.45 | ||||
| 汽贸业态 | 5,610,099,767.38 | 5,249,979,900.21 | 360,119,867.17 | 6.42 | ||||
会计年度:2016-06-30
| 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 | ||||
| 百货业态 | 6,889,749,315.35 | 5,812,006,147.06 | 1,077,743,168.29 | 15.64 | ||||
| 超市业态 | 4,941,559,885.15 | 4,257,179,668.43 | 684,380,216.72 | 13.85 | ||||
| 电器业态 | 2,899,827,109.61 | 2,584,374,903.02 | 315,452,206.59 | 10.88 | ||||
| 合计 | 17,487,343,119.06 | 15,203,594,447.44 | 2,283,748,671.62 | 13.06 | ||||
| 其他 | 114,012,870.74 | 68,642,362.08 | 45,370,508.66 | 39.79 | ||||
| 汽贸业态 | 2,642,193,938.21 | 2,481,391,366.85 | 160,802,571.36 | 6.09 | ||||
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