会计年度:2013-06-30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 | ||||
| 冰柜、冰箱 | 1,564,786,085.00 | 1,136,598,589.00 | 428,187,496.00 | 27.36 | ||||
| 厨洁具 | 110,083,524.00 | 82,980,316.00 | 27,103,208.00 | 24.62 | ||||
| 电动车 | 317,919,849.00 | 292,109,286.00 | 25,810,563.00 | 8.12 | ||||
| 其他 | 39,879,132.00 | 34,364,113.00 | 5,515,019.00 | 13.83 | ||||
| 洗衣机 | 92,029,167.00 | 78,992,552.00 | 13,036,615.00 | 14.17 | ||||
| 小家电 | 58,065,688.00 | 45,867,374.00 | 12,198,314.00 | 21.01 | ||||
| 自动售货机 | 13,824,803.00 | 10,696,639.00 | 3,128,164.00 | 22.63 | ||||
会计年度:2012-12-31
| 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 | ||||
| 冰柜、冰箱 | 2,558,533,288.00 | 1,920,548,922.00 | 637,984,367.00 | 24.94 | ||||
| 厨洁具 | 184,115,338.00 | 143,883,447.00 | 40,231,891.00 | 21.85 | ||||
| 电动车 | 690,841,718.00 | 621,370,499.00 | 69,471,219.00 | 10.06 | ||||
| 合计 | 3,920,679,644.00 | 3,093,367,813.00 | 827,311,831.00 | 21.10 | ||||
| 其他 | 84,659,223.00 | 65,890,699.00 | 18,768,524.00 | 22.17 | ||||
| 洗衣机 | 268,936,905.00 | 237,344,395.00 | 31,592,510.00 | 11.75 | ||||
| 小家电 | 119,953,910.00 | 92,667,489.00 | 27,286,421.00 | 22.75 | ||||
| 自动售货机 | 13,639,260.00 | 11,662,362.00 | 1,976,898.00 | 14.49 | ||||
会计年度:2012-06-30
| 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 | ||||
| 冰柜、冰箱 | 1,450,863,056.00 | 1,075,178,168.00 | 375,684,888.00 | 25.89 | ||||
| 厨洁具 | 78,860,183.00 | 62,457,742.00 | 16,402,441.00 | 20.80 | ||||
| 电动车 | 357,628,615.00 | 321,494,192.00 | 36,134,423.00 | 10.10 | ||||
| 其他 | 51,031,684.00 | 38,694,601.00 | 12,337,083.00 | 24.18 | ||||
| 洗衣机 | 109,489,299.00 | 95,573,637.00 | 13,915,662.00 | 12.71 | ||||
| 小家电 | 59,943,536.00 | 46,697,653.00 | 13,245,884.00 | 22.10 | ||||
| 自动售货机 | 5,444,773.00 | 5,003,938.00 | 440,836.00 | 8.10 | ||||
会计年度:2011-12-31
| 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 | ||||
| 冰柜、冰箱 | 2,703,388,563.00 | 2,115,429,009.00 | 587,959,554.00 | 21.75 | ||||
| 厨洁具 | 107,730,601.00 | 85,734,948.00 | 21,995,653.00 | 20.42 | ||||
| 电动车 | 731,615,750.00 | 662,605,355.00 | 69,010,395.00 | 9.43 | ||||
| 其他 | 15,798,741.00 | 11,537,763.00 | 4,260,977.00 | 26.97 | ||||
| 洗衣机 | 291,470,879.00 | 255,401,454.00 | 36,069,425.00 | 12.37 | ||||
| 小家电 | 153,959,845.00 | 123,564,906.00 | 30,394,939.00 | 19.74 | ||||
| 自动售货机 | 28,494,842.00 | 24,680,337.00 | 3,814,504.00 | 13.39 | ||||
会计年度:2011-06-30
| 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 | ||||
| 冰柜、冰箱 | 1,440,260,728.00 | 1,131,870,799.00 | 308,389,929.29 | 21.41 | ||||
| 厨洁具 | 54,666,176.00 | 44,469,395.00 | 10,196,781.15 | 18.65 | ||||
| 电动车 | 342,910,303.00 | 308,862,365.00 | 34,047,938.10 | 9.93 | ||||
| 其他 | 5,435,265.00 | 4,080,989.00 | 1,354,276.33 | 24.92 | ||||
| 洗衣机 | 118,507,545.00 | 104,762,466.00 | 13,745,079.35 | 11.60 | ||||
| 小家电 | 65,454,485.00 | 51,875,454.00 | 13,579,031.26 | 20.75 | ||||
| 自动售货机 | 15,154,894.00 | 13,072,752.00 | 2,082,141.95 | 13.74 | ||||
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