会计年度:2011-06-30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 | ||||
| 壁挂炉 | 94,302,900.00 | 76,561,900.00 | 17,741,000.00 | 18.81 | ||||
| 抽油烟机 | 115,915,100.00 | 78,355,000.00 | 37,560,100.00 | 32.40 | ||||
| 电热水器 | 140,720,500.00 | 98,979,200.00 | 41,741,300.00 | 29.66 | ||||
| 烤炉 | 137,164,600.00 | 119,057,100.00 | 18,107,500.00 | 13.20 | ||||
| 配件及散件 | 86,690,000.00 | 70,668,600.00 | 16,021,400.00 | 18.48 | ||||
| 其他 | 42,815,400.00 | 28,707,500.00 | 14,107,900.00 | 32.95 | ||||
| 燃气热水器 | 533,158,000.00 | 360,396,600.00 | 172,761,400.00 | 32.40 | ||||
| 热泵热水器 | 2,195,000.00 | 1,789,100.00 | 405,900.00 | 18.49 | ||||
| 太阳能热水器 | 1,650,700.00 | 1,466,100.00 | 184,600.00 | 11.18 | ||||
| 消毒柜 | 48,883,800.00 | 32,428,500.00 | 16,455,300.00 | 33.66 | ||||
| 灶具 | 104,925,900.00 | 64,706,700.00 | 40,219,200.00 | 38.33 | ||||
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 | ||||
| 燃气具类 | 1,418,673,500.00 | 1,006,930,000.00 | -- | -- | ||||
| 厨卫电器类 | 511,382,500.00 | 387,528,400.00 | -- | -- | ||||
| 其他类 | 293,445,100.00 | 216,432,100.00 | -- | -- | ||||
| 合计 | 2,223,501,100.00 | 1,610,890,500.00 | -- | -- | ||||
| 壁挂炉 | 142,325,400.00 | 107,076,000.00 | 35,249,400.00 | -- | ||||
| 电热水器 | 225,473,500.00 | 175,943,300.00 | 49,530,200.00 | -- | ||||
| 烤炉 | 234,899,200.00 | 197,427,500.00 | 37,471,700.00 | -- | ||||
| 空气能与太阳能热水器 | 4,071,200.00 | 3,054,200.00 | 1,017,000.00 | -- | ||||
| 配件及散件 | 191,121,000.00 | 137,105,900.00 | 54,015,100.00 | -- | ||||
| 其他 | 98,253,000.00 | 76,272,000.00 | 21,981,000.00 | -- | ||||
| 燃气热水器 | 866,131,600.00 | 583,750,600.00 | 282,381,000.00 | -- | ||||
| 消毒柜 | 88,950,600.00 | 64,851,800.00 | 24,098,800.00 | -- | ||||
| 烟机 | 196,958,400.00 | 146,733,300.00 | 50,225,100.00 | -- | ||||
| 灶具 | 175,317,300.00 | 118,675,900.00 | 56,641,400.00 | -- | ||||
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