会计年度:2016-12-31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 | ||||
| 多媒体 | 28,593,927,477.00 | 23,583,869,861.00 | 5,010,057,616.00 | 17.52 | ||||
| 华星 | 22,311,738,991.00 | 19,473,944,117.00 | 2,837,794,874.00 | 12.72 | ||||
| 家电 | 12,074,014,162.00 | 9,903,218,510.00 | 2,170,795,652.00 | 17.98 | ||||
| 其他及合并抵消 | -5,826,753,199.00 | -6,511,535,908.00 | 684,782,709.00 | -- | ||||
| 通力电子 | 3,637,985,819.00 | 3,122,535,252.00 | 515,450,567.00 | 14.17 | ||||
| 通讯 | 20,385,144,513.00 | 14,929,981,391.00 | 5,455,163,122.00 | 26.76 | ||||
| 销售及物流服务 | 22,409,257,325.00 | 21,424,879,974.00 | 984,377,351.00 | 4.39 | ||||
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 | ||||
| 部品及材料 | 2,584,719,815.00 | 2,451,116,940.00 | 133,602,875.00 | 5.17 | ||||
| 多媒体 | 11,973,136,066.00 | 9,843,335,193.00 | 2,129,800,873.00 | 17.79 | ||||
| 合计 | 46,914,763,457.00 | 39,723,939,577.00 | 7,190,823,880.00 | 15.33 | ||||
| 华星 | 9,079,398,843.00 | 8,620,583,173.00 | 458,815,670.00 | 5.05 | ||||
| 家电 | 6,768,176,772.00 | 5,595,874,200.00 | 1,172,302,572.00 | 17.32 | ||||
| 其他及合并抵消 | -4,099,458,713.00 | -4,273,640,794.00 | 174,182,081.00 | -- | ||||
| 通力电子 | 1,467,727,186.00 | 1,249,209,060.00 | 218,518,126.00 | 14.89 | ||||
| 通讯 | 9,282,925,313.00 | 6,822,057,807.00 | 2,460,867,506.00 | 26.51 | ||||
| 销售及物流服务 | 9,858,138,175.00 | 9,415,403,998.00 | 442,734,177.00 | 4.49 | ||||
会计年度:2015-12-31
| 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 | 27,383,550,418.00 | 22,634,459,537.00 | 4,749,090,881.00 | 17.34 | ||||
| 翰林汇 | 15,847,071,164.00 | 15,277,801,984.00 | 569,269,180.00 | 3.59 | ||||
| 合计 | 104,579,482,205.00 | 87,282,838,762.00 | 17,296,643,443.00 | 16.54 | ||||
| 华星 | 18,027,588,212.00 | 15,623,915,220.00 | 2,403,672,992.00 | 13.33 | ||||
| 家电 | 9,841,125,400.00 | 8,232,170,193.00 | 1,608,955,207.00 | 16.35 | ||||
| 其他及合并抵消 | 6,429,276,260.00 | 5,217,762,741.00 | 1,211,513,519.00 | 18.84 | ||||
| 通力电子 | 3,865,455,440.00 | 3,383,704,744.00 | 481,750,696.00 | 12.46 | ||||
| 通讯 | 23,185,415,311.00 | 16,913,024,343.00 | 6,272,390,968.00 | 27.05 | ||||
会计年度:2015-06-30
| 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 | 12,171,373,774.00 | 10,152,415,227.00 | 2,018,958,547.00 | 16.59 | ||||
| 翰林汇 | 6,786,230,859.00 | 6,524,172,880.00 | 262,057,979.00 | 3.86 | ||||
| 合计 | 45,580,347,344.00 | 37,432,136,584.00 | 8,148,210,760.00 | 17.88 | ||||
| 华星 | 8,167,177,427.00 | 6,581,184,534.00 | 1,585,992,893.00 | 19.42 | ||||
| 家电 | 6,116,977,100.00 | 5,063,357,300.00 | 1,053,619,800.00 | 17.22 | ||||
| 其他及合并抵消 | 3,991,983.00 | -404,340,218.00 | 408,332,201.00 | 10,228.81 | ||||
| 通力电子 | 1,804,414,481.00 | 1,558,723,482.00 | 245,690,999.00 | 13.62 | ||||
| 通讯 | 10,530,181,720.00 | 7,956,623,379.00 | 2,573,558,341.00 | 24.44 | ||||
会计年度:2014-12-31
| 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 | 26,566,212,422.00 | 22,069,399,783.00 | 4,496,812,639.00 | 16.93 | ||||
| 翰林汇 | 13,566,798,234.00 | 13,031,023,722.00 | 535,774,512.00 | 3.95 | ||||
| 合计 | 97,555,834,594.00 | 80,315,970,905.00 | 17,239,863,689.00 | 17.67 | ||||
| 华星 | 17,963,725,132.00 | 15,332,591,907.00 | 2,631,133,225.00 | 14.65 | ||||
| 家电 | 10,038,353,142.00 | 7,987,629,513.00 | 2,050,723,629.00 | 20.43 | ||||
| 其他及合并抵消 | 648,678,588.00 | -163,540,760.00 | 812,219,348.00 | 125.21 | ||||
| 通力电子 | 4,248,333,913.00 | 3,724,804,257.00 | 523,529,656.00 | 12.32 | ||||
| 通讯 | 24,523,733,163.00 | 18,334,062,483.00 | 6,189,670,680.00 | 25.24 | ||||
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