会计年度:2004-06-30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 | 19,910,250.00 | 16,863,312.00 | 3,046,938.00 | 15.30 | ||||
| 其他行业 | 389,529,051.00 | 318,225,784.00 | 71,303,267.00 | 18.30 | ||||
| 售其他家电产品 | 1,754,476,740.00 | 1,461,816,455.00 | 292,660,285.00 | 16.68 | ||||
| 销售电工产品 | 434,447,467.00 | 264,836,358.00 | 169,611,109.00 | 39.04 | ||||
| 销售电话机 | 180,827,600.00 | 145,304,427.00 | 35,523,173.00 | 19.64 | ||||
| 销售电脑 | 1,324,378,365.00 | 1,192,946,760.00 | 131,431,605.00 | 9.92 | ||||
| 销售多媒体产品 | 7,071,750,502.00 | 5,591,326,094.00 | 1,480,424,408.00 | 20.93 | ||||
| 销售移动电话 | 3,587,756,640.00 | 2,798,141,263.00 | 789,615,377.00 | 22.01 | ||||
会计年度:2003-12-31
| 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 | 142,978,876.00 | 121,620,332.00 | 21,358,544.00 | 14.94 | ||||
| 其他 | 340,252,439.00 | 264,414,777.00 | 75,837,662.00 | 22.29 | ||||
| 销售电工产品 | 545,786,056.00 | 353,669,364.00 | 192,116,692.00 | 35.20 | ||||
| 销售电话机 | 333,947,042.00 | 264,334,368.00 | 69,612,674.00 | 20.85 | ||||
| 销售电脑 | 1,914,011,133.00 | 1,748,158,093.00 | 165,853,040.00 | 8.67 | ||||
| 销售多媒体产品 | 13,776,893,293.00 | 11,207,950,312.00 | 2,568,942,981.00 | 18.65 | ||||
| 销售其他家电产品 | 1,754,723,906.00 | 1,416,030,110.00 | 338,693,796.00 | 19.30 | ||||
| 销售移动电话 | 9,445,665,663.00 | 7,487,537,009.00 | 1,958,128,654.00 | 20.73 | ||||
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 | ||||
| AV | 164,730,052.00 | 146,522,967.00 | 18,207,085.00 | 11.05 | ||||
| 冰箱 | 169,067,138.00 | 139,973,443.00 | 29,093,695.00 | 17.21 | ||||
| 彩电 | 5,167,718,764.00 | 4,182,303,313.00 | 985,415,451.00 | 19.07 | ||||
| 电工产品 | 209,926,923.00 | 127,031,389.00 | 82,895,534.00 | 39.49 | ||||
| 电话机 | 163,745,875.00 | 127,147,169.00 | 36,598,706.00 | 22.35 | ||||
| 电脑 | 734,399,767.00 | 665,301,478.00 | 69,098,289.00 | 9.41 | ||||
| 空调 | 454,031,824.00 | 372,128,123.00 | 81,903,701.00 | 18.04 | ||||
| 其他 | 256,888,109.00 | 207,602,212.00 | 49,285,897.00 | 19.19 | ||||
| 洗衣机 | 82,430,388.00 | 71,616,363.00 | 10,814,025.00 | 13.12 | ||||
| 显示器 | 145,394,988.00 | 136,255,619.00 | 9,139,369.00 | 6.29 | ||||
| 移动电话 | 5,157,341,773.00 | 4,067,060,262.00 | 1,090,281,511.00 | 21.14 | ||||
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 | ||||
| IT产品 | 131,346,010.00 | 112,234,720.00 | 19,111,290.00 | 14.55 | ||||
| 电工产品 | 396,891,814.00 | 245,879,210.00 | 151,012,604.00 | 38.05 | ||||
| 其他 | 184,903,044.00 | 133,130,192.00 | 51,772,852.00 | 28.00 | ||||
| 销售电话机 | 379,911,013.00 | 325,201,102.00 | 54,709,911.00 | 14.40 | ||||
| 销售电脑 | 1,532,618,093.00 | 1,406,269,039.00 | 126,349,054.00 | 8.24 | ||||
| 销售多媒体产品 | 10,406,546,583.00 | 8,191,079,793.00 | 2,215,466,790.00 | 21.29 | ||||
| 销售其他家电产品 | 756,789,346.00 | 665,285,729.00 | 91,503,617.00 | 12.09 | ||||
| 销售移动电话 | 8,327,500,356.00 | 6,007,260,769.00 | 2,320,239,587.00 | 27.86 | ||||
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 | ||||
| IT产品 | 273,697,743.00 | 234,470,545.00 | 39,227,198.00 | 14.33 | ||||
| 电工产品 | 305,897,376.00 | 199,369,630.00 | 106,527,746.00 | 34.82 | ||||
| 其他 | 313,370,986.00 | 242,807,987.00 | 70,562,999.00 | 22.52 | ||||
| 销售电话机 | 536,547,393.00 | 413,443,312.00 | 123,104,081.00 | 22.94 | ||||
| 销售电脑 | 920,303,630.00 | 849,384,598.00 | 70,919,032.00 | 7.71 | ||||
| 销售多媒体产品 | 131,913,029.00 | 129,609,322.00 | 2,303,707.00 | 1.75 | ||||
| 销售其他家电产品 | 8,127,767,752.00 | 6,397,648,148.00 | 1,730,119,604.00 | 21.29 | ||||
| 销售移动电话 | 2,159,166,852.00 | 1,436,940,697.00 | 722,226,155.00 | 33.45 | ||||
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