会计年度:2005-06-30收入分布
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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 | 654,686,428.88 | 578,127,415.74 | 76,559,013.14 | 11.69 |
冰箱 | 2,621,335,327.69 | 2,307,499,666.66 | 313,835,661.03 | 11.97 |
空调 | 5,134,795,242.42 | 4,524,692,742.07 | 610,102,500.35 | 11.88 |
其他 | 779,939,801.41 | 688,966,035.39 | 90,973,766.02 | 11.66 |
小家电 | 364,644,733.81 | 301,479,268.08 | 63,165,465.73 | 17.32 |
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会计年度:2004-12-31
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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 | 1,093,695,487.42 | 922,015,570.61 | 171,679,916.81 | 15.70 |
冰箱 | 4,533,424,546.87 | 3,784,501,132.11 | 748,923,414.76 | 16.52 |
空调 | 7,662,752,470.44 | 6,805,156,657.21 | 857,595,813.23 | 11.19 |
其他 | 1,335,098,695.74 | 1,218,902,424.43 | 116,196,271.31 | 8.70 |
小家电 | 674,412,214.35 | 546,264,440.58 | 128,147,773.77 | 19.00 |
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会计年度:2004-09-30
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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 | 3,572,920,000.00 | 2,989,880,000.00 | 583,040,000.00 | 16.32 |
空调器 | 6,501,300,000.00 | 5,747,710,000.00 | 753,590,000.00 | 11.59 |
其中:关联交易 | 9,721,620,000.00 | 8,431,810,000.00 | 1,289,810,000.00 | 13.27 |
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会计年度:2004-06-30
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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 | 540,792,184.35 | 449,300,201.70 | 91,491,982.65 | 16.92 |
冰箱 | 2,334,351,075.62 | 1,918,314,861.38 | 416,036,214.24 | 17.82 |
空调 | 4,732,554,887.68 | 4,153,217,583.03 | 579,337,304.65 | 12.24 |
其他 | 736,903,896.99 | 682,412,700.64 | 54,491,196.35 | 7.39 |
小家电 | 311,565,416.25 | 246,075,727.60 | 65,489,688.65 | 21.02 |
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会计年度:2003-12-31
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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 | 793,939,252.21 | 676,965,149.45 | 116,974,102.76 | 14.73 |
冰箱 | 3,330,821,241.88 | 2,691,074,403.64 | 639,746,838.24 | 19.21 |
空调 | 5,995,790,387.09 | 5,249,732,986.97 | 746,057,400.12 | 12.44 |
其他 | 1,042,418,318.07 | 913,134,290.06 | 129,284,028.01 | 12.40 |
小家电 | 525,405,408.09 | 441,326,850.28 | 84,078,557.81 | 16.00 |
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