会计年度:2006-06-30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 | ||||
| IT产品 | 47,598,000.00 | 38,973,000.00 | 8,625,000.00 | 18.12 | ||||
| 其他 | 605,033,000.00 | 524,649,000.00 | 80,384,000.00 | 13.29 | ||||
| 销售电工产品 | 204,758,000.00 | 136,273,000.00 | 68,485,000.00 | 33.45 | ||||
| 销售电话机 | 205,367,000.00 | 175,407,000.00 | 29,960,000.00 | 14.59 | ||||
| 销售电脑 | 2,742,430,000.00 | 2,588,860,000.00 | 153,570,000.00 | 5.60 | ||||
| 销售多媒体产品 | 14,697,938,000.00 | 12,346,730,000.00 | 2,351,208,000.00 | 16.00 | ||||
| 销售其他家电产品 | 2,479,697,000.00 | 2,076,036,000.00 | 403,661,000.00 | 16.28 | ||||
| 销售移动电话 | 2,593,538,000.00 | 2,242,302,000.00 | 351,236,000.00 | 13.54 | ||||
会计年度:2005-12-31
| 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 | ||||
| IT产品 | 56,443,000.00 | 57,252,000.00 | -809,000.00 | -1.43 | ||||
| 其他 | 1,624,287,000.00 | 1,312,987,000.00 | 311,300,000.00 | 19.17 | ||||
| 销售电工产品 | 1,338,645,000.00 | 925,235,000.00 | 413,410,000.00 | 30.88 | ||||
| 销售电话机 | 498,086,000.00 | 407,703,000.00 | 90,383,000.00 | 18.15 | ||||
| 销售电脑 | 4,888,286,000.00 | 4,462,913,000.00 | 425,373,000.00 | 8.70 | ||||
| 销售多媒体产品 | 33,607,888,000.00 | 27,818,829,000.00 | 5,789,059,000.00 | 17.23 | ||||
| 销售其他家电产品 | 3,757,000,000.00 | 3,098,884,000.00 | 658,116,000.00 | 17.52 | ||||
| 销售移动电话 | 5,904,971,000.00 | 5,858,932,000.00 | 46,039,000.00 | 0.78 | ||||
会计年度:2005-06-30
| 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 | ||||
| IT产品 | 48,655,838.00 | 48,270,291.00 | 385,547.00 | 0.79 | ||||
| 其他 | 575,814,771.00 | 410,621,109.00 | 165,193,662.00 | 28.69 | ||||
| 销售电工产品 | 567,164,265.00 | 361,974,634.00 | 205,189,631.00 | 36.18 | ||||
| 销售电话机 | 215,561,860.00 | 168,840,147.00 | 46,721,713.00 | 21.67 | ||||
| 销售电脑 | 2,152,823,849.00 | 2,000,822,008.00 | 152,001,841.00 | 7.06 | ||||
| 销售多媒体产品 | 15,178,613,369.00 | 12,533,568,106.00 | 2,645,045,263.00 | 17.43 | ||||
| 销售其他家电产品 | 2,528,626,271.00 | 2,205,039,630.00 | 323,586,641.00 | 12.80 | ||||
| 销售移动电话 | 3,149,363,690.00 | 3,138,686,696.00 | 10,676,994.00 | 0.34 | ||||
会计年度:2004-12-31
| 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 | ||||
| 部品及其他 | 1,102,391,329.00 | 858,166,385.00 | 244,224,944.00 | 22.15 | ||||
| 电气 | 1,128,655,091.00 | 703,006,066.00 | 425,649,025.00 | 37.71 | ||||
| 多媒体电子 | 23,262,614,509.00 | 18,735,079,980.00 | 4,527,534,529.00 | 19.46 | ||||
| 家电 | 3,167,677,222.00 | 2,607,638,239.00 | 560,038,983.00 | 17.68 | ||||
| 数码电子 | 3,577,029,277.00 | 3,188,853,692.00 | 388,175,585.00 | 10.85 | ||||
| 通信产业 | 8,043,865,283.00 | 6,728,236,519.00 | 1,315,628,764.00 | 16.36 | ||||
会计年度:2004-09-30
| 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 | ||||
| TCL 手机 | 4,978,641,946.00 | 4,027,160,065.00 | 951,481,881.00 | 19.11 | ||||
| 阿尔卡特手机 | 450,755,962.00 | 357,703,065.00 | 93,052,897.00 | 20.64 | ||||
| 彩电（国内） | 7,594,669,295.00 | 5,950,248,838.00 | 1,644,420,457.00 | 21.65 | ||||
| 彩电（海外综合） | 5,179,818,348.00 | 4,473,113,557.00 | 706,704,791.00 | 13.64 | ||||
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