会计年度:2012-12-31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 | ||||
| 电冰箱 | 25,170,464,668.00 | 17,452,720,506.00 | 7,717,744,163.00 | 30.66 | ||||
| 合计 | 79,152,038,311.00 | 59,297,705,734.00 | 19,854,332,577.00 | 25.08 | ||||
| 空调 | 14,768,701,229.00 | 10,735,741,584.00 | 4,032,959,645.00 | 27.31 | ||||
| 渠道综合服务业务及其他 | 12,596,162,362.00 | 11,635,615,685.00 | 960,546,677.00 | 7.63 | ||||
| 热水器 | 4,486,227,976.00 | 2,474,833,349.00 | 2,011,394,627.00 | 44.83 | ||||
| 洗衣机 | 13,272,688,661.00 | 9,357,701,158.00 | 3,914,987,503.00 | 29.50 | ||||
| 小家电 | 1,686,031,801.00 | 1,246,901,741.00 | 439,130,060.00 | 26.05 | ||||
| 装备部品 | 7,171,761,614.00 | 6,394,191,711.00 | 777,569,903.00 | 10.84 | ||||
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 | ||||
| 电冰箱 | 13,882,653,351.00 | 9,641,684,919.00 | 4,240,968,432.00 | 30.55 | ||||
| 空调 | 9,180,526,222.00 | 6,679,265,536.00 | 2,501,260,686.00 | 27.25 | ||||
| 渠道综合服务业务 | 4,803,256,821.00 | 4,622,324,220.00 | 180,932,600.00 | 3.77 | ||||
| 热水器 | 1,933,720,202.00 | 1,145,808,169.00 | 787,912,033.00 | 40.75 | ||||
| 洗衣机 | 5,523,417,256.00 | 4,020,608,462.00 | 1,502,808,793.00 | 27.21 | ||||
| 小家电 | 954,881,903.00 | 698,401,087.00 | 256,480,816.00 | 26.86 | ||||
| 装备部品 | 3,878,792,398.00 | 3,533,773,140.00 | 345,019,258.00 | 8.90 | ||||
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 | ||||
| 电冰箱 | 25,048,345,509.00 | 17,730,961,873.00 | 7,317,383,636.00 | 29.21 | ||||
| 空调 | 12,101,356,412.00 | 9,481,102,414.00 | 2,620,253,998.00 | 21.65 | ||||
| 渠道综合服务业务及其他 | 9,741,957,830.00 | 9,042,904,079.00 | 699,053,751.00 | 7.18 | ||||
| 热水器 | 3,828,303,410.00 | 2,166,449,778.00 | 1,661,853,631.00 | 43.41 | ||||
| 洗衣机 | 12,214,869,871.00 | 8,689,205,210.00 | 3,525,664,661.00 | 28.86 | ||||
| 小家电 | 1,740,387,493.00 | 1,252,630,211.00 | 487,757,282.00 | 28.03 | ||||
| 装备部品 | 8,307,240,238.00 | 7,512,483,797.00 | 794,756,441.00 | 9.57 | ||||
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 | ||||
| 电冰箱 | -- | -- | 4,269,996,975.82 | 30.04 | ||||
| 空调 | -- | -- | 1,892,280,786.63 | 22.95 | ||||
| 渠道综合服务及其他 | -- | -- | 206,561,608.98 | 6.42 | ||||
| 热水器 | 1,753,615,913.00 | 1,062,248,776.00 | 691,367,136.87 | 39.43 | ||||
| 洗衣机 | -- | -- | 1,368,860,426.03 | 26.52 | ||||
| 小家电 | 901,737,591.00 | 661,065,230.00 | 240,672,360.56 | 26.69 | ||||
| 装备部品 | -- | -- | 368,501,611.00 | 8.80 | ||||
会计年度:2010-12-31
| 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 | ||||
| 电冰箱 | 22,811,009,793.72 | 16,839,530,453.29 | -- | -- | ||||
| 洗衣机 | 11,534,998,213.00 | 8,113,662,579.00 | -- | -- | ||||
| 空调 | 11,395,734,672.40 | 9,368,579,975.91 | -- | -- | ||||
| 热水器 | 3,124,635,873.00 | 1,714,270,876.71 | -- | -- | ||||
| 小家电 | 1,293,395,646.24 | 922,821,955.16 | -- | -- | ||||
| 6.物流收入 | 288,766,768.90 | 266,674,637.71 | -- | -- | ||||
| 7.其他产品 | 9,386,791,782.56 | 8,616,894,970.33 | -- | -- | ||||
| 电冰箱 | 22,811,009,793.72 | 16,839,530,453.29 | 5,971,479,340.43 | -- | ||||
| 空调 | 11,395,734,672.40 | 9,368,579,975.91 | 2,027,154,696.49 | -- | ||||
| 其他产品 | 9,386,791,782.56 | 8,616,894,970.33 | 769,896,812.23 | -- | ||||
| 热水器 | 3,124,635,873.00 | 1,714,270,876.71 | 1,410,364,996.29 | -- | ||||
| 物流收入 | 288,766,768.90 | 266,674,637.71 | 22,092,131.19 | -- | ||||
| 洗衣机 | 11,534,998,213.00 | 8,113,662,579.00 | 3,421,335,634.00 | -- | ||||
| 小家电 | 1,293,395,646.24 | 922,821,955.16 | 370,573,691.08 | -- | ||||
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