会计年度:2003-12-31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 | ||||
| 冰柜 | 795,865,480.21 | 600,470,838.81 | 195,394,641.40 | 24.55 | ||||
| 冰箱 | 182,427,906.42 | 171,643,673.01 | 10,784,233.41 | 5.91 | ||||
| 厨洁具 | 38,080,369.65 | 24,883,142.02 | 13,197,227.63 | 34.66 | ||||
| 空调器 | 632,943,942.75 | 545,097,807.51 | 87,846,135.24 | 13.88 | ||||
| 锂离子电池 | 72,492,074.98 | 60,763,497.64 | 11,728,577.34 | 16.18 | ||||
| 其他 | 4,217,437.86 | 2,739,392.27 | 1,478,045.59 | 35.05 | ||||
| 洗衣机 | 3,433,930.37 | 3,210,076.45 | 223,853.92 | 6.52 | ||||
| 展示柜 | 97,642,780.68 | 79,258,498.76 | 18,384,281.92 | 18.83 | ||||
| 自动售货机 | 9,395,183.14 | 6,895,119.18 | 2,500,063.96 | 26.61 | ||||
会计年度:2003-06-30
| 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 | ||||
| 冰柜 | 410,639,810.78 | 321,268,010.24 | 89,371,800.54 | 21.76 | ||||
| 冰箱 | 103,041,848.28 | 83,235,569.19 | 19,806,279.09 | 19.22 | ||||
| 空调器 | 368,492,916.26 | 317,216,430.81 | 51,276,485.45 | 13.92 | ||||
| 其它 | 64,971,182.05 | 45,442,565.89 | 19,528,616.16 | 30.06 | ||||
| 展示柜 | 45,582,133.52 | 33,869,042.46 | 11,713,091.06 | 25.70 | ||||
会计年度:2002-12-31
| 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 | ||||
| 冰柜 | 822,611,100.00 | 633,408,100.00 | 189,203,000.00 | 23.00 | ||||
| 冰箱 | 135,297,500.00 | 113,063,300.00 | 22,234,200.00 | 16.43 | ||||
| 合计 | 1,666,306,800.00 | 1,335,379,600.00 | -- | 19.85 | ||||
| 空调器 | 554,847,000.00 | 467,452,900.00 | 87,394,100.00 | 15.75 | ||||
| 锂离子电池 | 19,125,800.00 | 17,495,100.00 | 1,630,700.00 | 8.52 | ||||
| 其他 | 2,003,900.00 | 1,843,500.00 | 160,400.00 | 8.00 | ||||
| 洗衣机 | 1,823,900.00 | 1,591,000.00 | 232,900.00 | 12.76 | ||||
| 展示柜 | 53,521,100.00 | 36,196,800.00 | 17,324,300.00 | 32.36 | ||||
| 制冰机 | 1,543,700.00 | 821,400.00 | 722,300.00 | 46.79 | ||||
| 自动售货机 | 75,532,500.00 | 63,507,100.00 | 12,025,400.00 | 15.92 | ||||
会计年度:2002-06-30
| 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 | ||||
| 冰柜 | 510,481,100.00 | 396,442,100.00 | 114,039,000.00 | 22.33 | ||||
| 冰箱 | 74,777,100.00 | 62,539,900.00 | 12,237,200.00 | 16.36 | ||||
| 空调器 | 311,472,500.00 | 265,154,100.00 | 46,318,400.00 | 14.87 | ||||
| 其他 | 15,912,400.00 | 2,293,800.00 | 13,618,600.00 | 85.58 | ||||
| 展示柜 | 31,712,100.00 | 26,071,400.00 | 5,640,700.00 | 17.78 | ||||
会计年度:2001-12-31
| 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 | ||||
| 冰柜 | 667,165,900.00 | 500,456,900.00 | 166,709,000.00 | 24.98 | ||||
| 冰箱 | 98,222,500.00 | 86,133,000.00 | 12,089,500.00 | 12.30 | ||||
| 合计 | 1,063,127,700.00 | 829,967,100.00 | -- | 21.93 | ||||
| 空调器 | 198,383,000.00 | 161,944,600.00 | 36,438,400.00 | 18.36 | ||||
| 其他 | 3,632,000.00 | 3,840,000.00 | -208,000.00 | -- | ||||
| 展示柜 | 44,427,700.00 | 34,845,300.00 | 9,582,400.00 | 21.56 | ||||
| 掌上电脑 | 51,296,400.00 | 42,747,000.00 | 8,549,400.00 | 16.66 | ||||
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