会计年度:2018-12-31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 | ||||
| 材料销售 | 6,835,439,656.33 | 5,915,125,020.69 | 920,314,635.64 | 13.46 | ||||
| 电子电器件 | 4,714,732,333.81 | 3,915,830,848.41 | 798,901,485.40 | 16.94 | ||||
| 功能件 | 31,564,802,795.17 | 27,117,697,566.44 | 4,447,105,228.73 | 14.09 | ||||
| 合计 | 157,170,235,004.69 | 135,483,827,848.90 | 21,686,407,155.79 | 13.80 | ||||
| 金属成型与模具 | 11,211,574,634.26 | 9,784,648,845.14 | 1,426,925,789.12 | 12.73 | ||||
| 零部件业务 | 149,067,005,797.32 | 128,806,806,483.56 | 20,260,199,313.76 | 13.59 | ||||
| 内外饰件 | 100,685,712,460.91 | 87,184,214,754.99 | 13,501,497,705.92 | 13.41 | ||||
| 其他 | 1,267,789,551.04 | 761,896,344.65 | 505,893,206.39 | 39.90 | ||||
| 热加工件 | 890,183,573.17 | 804,414,468.58 | 85,769,104.59 | 9.64 | ||||
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 | ||||
| 电子电器件 | 2,766,064,176.68 | 2,316,988,837.24 | 449,075,339.44 | 16.24 | ||||
| 功能件 | 17,072,851,348.96 | 14,800,916,083.56 | 2,271,935,265.40 | 13.31 | ||||
| 合计 | 81,626,642,762.22 | 70,516,115,448.21 | 11,110,527,314.01 | 13.61 | ||||
| 金属成型和模具 | 5,737,351,937.51 | 5,049,353,369.95 | 687,998,567.56 | 11.99 | ||||
| 内外饰件 | 51,637,089,141.09 | 44,723,188,590.56 | 6,913,900,550.53 | 13.39 | ||||
| 其他(补充) | 3,931,436,022.03 | 3,193,329,136.66 | 738,106,885.37 | 18.77 | ||||
| 热加工件 | 481,850,135.95 | 432,339,430.24 | 49,510,705.71 | 10.28 | ||||
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 | ||||
| 电子电器件 | 4,241,541,548.17 | 3,529,033,903.83 | 712,507,644.34 | 16.80 | ||||
| 功能件 | 29,058,801,667.59 | 24,802,922,987.71 | 4,255,878,679.88 | 14.65 | ||||
| 合计 | 132,960,633,353.01 | 113,686,537,263.36 | 19,274,096,089.65 | 14.50 | ||||
| 金属成型和模具 | 8,214,974,699.29 | 7,120,560,246.92 | 1,094,414,452.37 | 13.32 | ||||
| 内外饰件 | 90,433,118,278.68 | 77,357,252,149.79 | 13,075,866,128.89 | 14.46 | ||||
| 热加工件 | 1,012,197,159.28 | 876,767,975.11 | 135,429,184.17 | 13.38 | ||||
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 | ||||
| 电子电器件 | 165,470.84 | 137,140.64 | 28,330.20 | 17.12 | ||||
| 功能件 | 1,446,775.15 | 1,254,823.65 | 191,951.50 | 13.27 | ||||
| 金属成型和模具 | 334,711.86 | 285,608.99 | 49,102.87 | 14.67 | ||||
| 内外饰件 | 4,486,883.62 | 3,850,953.43 | 635,930.19 | 14.17 | ||||
| 热加工件 | 49,825.60 | 42,313.47 | 7,512.13 | 15.08 | ||||
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 | ||||
| 电子电器件 | 3,252,973,293.82 | 2,686,806,819.42 | 566,166,474.40 | 17.40 | ||||
| 功能件 | 25,564,837,135.25 | 21,829,380,962.66 | 3,735,456,172.59 | 14.61 | ||||
| 金属成型和模具 | 6,594,869,440.33 | 5,616,912,935.50 | 977,956,504.83 | 14.83 | ||||
| 内外饰件 | 82,221,486,798.00 | 70,523,442,923.79 | 11,698,043,874.21 | 14.23 | ||||
| 热加工件 | 1,072,974,381.22 | 887,701,129.69 | 185,273,251.53 | 17.27 | ||||
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