会计年度:2016-06-30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 | ||||
| 电子电器件 | 1,404,187,904.54 | 1,156,855,103.59 | 247,332,800.95 | 17.61 | ||||
| 功能件 | 12,461,013,636.50 | 10,792,270,936.05 | 1,668,742,700.45 | 13.39 | ||||
| 合计 | 58,851,794,388.69 | 50,710,889,095.79 | 8,140,905,292.90 | 13.83 | ||||
| 金属成型和模具 | 3,169,989,538.38 | 2,713,215,248.74 | 456,774,289.64 | 14.41 | ||||
| 内外饰件 | 41,271,264,717.90 | 35,602,709,365.52 | 5,668,555,352.38 | 13.73 | ||||
| 热加工件 | 545,338,591.37 | 445,838,441.89 | 99,500,149.48 | 18.25 | ||||
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 | ||||
| 电子电器件 | 2,502,664,560.66 | 2,087,615,107.42 | 415,049,453.24 | 16.58 | ||||
| 功能件 | 9,813,106,207.45 | 7,947,334,811.73 | 1,865,771,395.72 | 19.01 | ||||
| 合计 | 86,917,454,392.01 | 74,657,406,994.53 | 12,260,047,397.48 | 14.11 | ||||
| 金属成型和模具 | 6,473,121,307.51 | 5,427,431,155.85 | 1,045,690,151.66 | 16.15 | ||||
| 内外饰件 | 66,769,886,935.79 | 58,027,046,771.31 | 8,742,840,164.48 | 13.09 | ||||
| 热加工件 | 1,358,675,380.60 | 1,167,979,148.22 | 190,696,232.38 | 14.04 | ||||
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 | ||||
| 电子电器件 | 1,258,002,979.94 | 1,068,305,958.03 | 189,697,021.91 | 15.08 | ||||
| 功能件 | 5,417,872,599.22 | 4,479,905,463.75 | 937,967,135.47 | 17.31 | ||||
| 合计 | 38,478,576,590.78 | 32,770,598,226.06 | 5,707,978,364.72 | 14.83 | ||||
| 金属成型 和模具 | 3,232,066,097.41 | 2,757,187,613.28 | 474,878,484.13 | 14.69 | ||||
| 金属成型和模具 | 3,232,066,097.41 | 2,757,187,613.28 | 474,878,484.13 | 14.69 | ||||
| 内外饰件 | 27,806,099,132.54 | 23,809,736,505.54 | 3,996,362,627.00 | 14.37 | ||||
| 热加工件 | 764,535,781.67 | 655,462,685.46 | 109,073,096.21 | 14.27 | ||||
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 | ||||
| 电子电器件 | 2,420,070,919.08 | 2,033,885,331.59 | 386,185,587.49 | 15.96 | ||||
| 功能件 | 10,177,126,227.56 | 8,346,896,798.81 | 1,830,229,428.75 | 17.98 | ||||
| 合计 | 70,363,844,741.38 | 59,808,071,883.92 | 10,555,772,857.46 | 15.00 | ||||
| 金属成型和模具 | 6,173,591,136.81 | 5,128,751,634.58 | 1,044,839,502.23 | 16.92 | ||||
| 内外饰件 | 49,713,589,991.79 | 42,679,056,189.82 | 7,034,533,801.97 | 14.15 | ||||
| 热加工件 | 1,879,466,466.14 | 1,619,481,929.12 | 259,984,537.02 | 13.83 | ||||
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 | ||||
| 功能性总成件类 | 6,180,772,560.53 | 5,154,118,213.16 | 1,026,654,347.37 | 16.61 | ||||
| 合计 | 35,164,062,621.41 | 30,082,404,562.05 | 5,081,658,059.36 | 14.45 | ||||
| 内外饰件类 | 28,218,121,595.55 | 24,286,927,461.13 | 3,931,194,134.42 | 13.93 | ||||
| 热加工类 | 765,168,465.33 | 641,358,887.76 | 123,809,577.57 | 16.18 | ||||
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