会计年度:2015-12-31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 | ||||
| 百货业态 | 13,439,216,088.19 | 10,902,902,748.35 | 2,536,313,339.84 | 18.87 | ||||
| 超市业态 | 9,423,338,263.07 | 8,093,195,162.25 | 1,330,143,100.82 | 14.12 | ||||
| 电器业态 | 5,959,579,677.65 | 5,313,331,359.85 | 646,248,317.80 | 10.84 | ||||
| 合计 | 28,894,089,669.29 | 24,365,056,475.80 | 4,529,033,193.49 | 15.67 | ||||
| 其他 | 71,955,640.38 | 55,627,205.35 | 16,328,435.03 | 22.69 | ||||
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 | ||||
| 百货业态 | 72,553,225,927,600.00 | 61,360,690,645,400.00 | 11,192,535,282,200.00 | 15.43 | ||||
| 超市业态 | 48,668,372,433,400.00 | 42,183,632,002,100.00 | 6,484,740,431,300.00 | 13.32 | ||||
| 电子商务 | 354,928,834,300.00 | 302,107,372,600.00 | 52,821,461,700.00 | 14.88 | ||||
| 家电业态 | 33,231,375,520,900.00 | 30,098,153,751,700.00 | 3,133,221,769,200.00 | 9.43 | ||||
| 其他 | 391,052,990,900.00 | 297,585,012,800.00 | 93,467,978,100.00 | 23.90 | ||||
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 | ||||
| 百货业态 | 13,853,537,259.13 | 11,662,755,665.94 | 2,190,781,593.19 | 15.81 | ||||
| 超市业态 | 9,105,965,564.58 | 7,869,417,386.02 | 1,236,548,178.56 | 13.58 | ||||
| 电器业态 | 5,902,881,516.95 | 5,343,599,733.86 | 559,281,783.09 | 9.47 | ||||
| 合计 | 28,943,482,714.17 | 24,928,134,683.91 | 4,015,348,030.26 | 13.87 | ||||
| 其他 | 81,098,373.51 | 52,361,898.09 | 28,736,475.42 | 35.43 | ||||
会计年度:2014-06-30
| 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 | 7,418,654,084.41 | 6,218,143,801.24 | 1,200,510,283.17 | 16.18 | ||||
| 超市业态 | 4,566,092,784.52 | 3,964,691,125.95 | 601,401,658.57 | 13.17 | ||||
| 家电业态 | 2,601,575,233.05 | 2,332,068,964.17 | 269,506,268.88 | 10.36 | ||||
| 提供劳务及其他 | 45,791,942.49 | 31,087,643.08 | 14,704,299.41 | 32.11 | ||||
| 小 计 | 14,632,114,044.47 | 12,545,991,534.44 | 2,086,122,510.03 | 14.26 | ||||
| 小计 | 14,632,114,044.47 | 12,545,991,534.44 | 2,086,122,510.03 | 14.26 | ||||
会计年度:2013-06-30
| 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 | 7,593,769,749.00 | 6,413,835,981.00 | 1,179,933,767.00 | 15.54 | ||||
| 其他业态 | 7,931,955,365.00 | 7,074,653,744.00 | 857,301,621.00 | 10.81 | ||||
| 提供劳务 | 39,763,613.00 | 32,276,518.00 | 7,487,095.00 | 18.83 | ||||
| 小计 | 15,565,488,727.00 | 13,520,766,243.00 | 2,044,722,483.00 | 13.14 | ||||
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