会计年度:2003-06-30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 | 392,393,443.67 | 320,285,732.49 | 72,107,711.18 | 18.38 |
冰箱 | 1,733,591,496.98 | 1,429,392,125.45 | 304,199,371.53 | 17.55 |
空调 | 3,586,819,060.97 | 3,123,281,460.72 | 463,537,600.25 | 12.92 |
其他 | 318,076,610.51 | 263,253,203.80 | 54,823,406.71 | 17.24 |
小家电 | 279,883,221.95 | 236,283,957.46 | 43,599,264.49 | 15.58 |
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会计年度:2002-12-31
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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 | 489,307,400.00 | 445,923,900.00 | 43,383,500.00 | 8.86 |
冰箱 | 4,278,938,600.00 | 3,633,169,600.00 | 645,769,000.00 | 15.09 |
合计 | 11,553,520,900.00 | 10,057,750,600.00 | -- | 12.94 |
空调 | 5,367,181,900.00 | 4,732,364,200.00 | 634,817,700.00 | 11.82 |
其他 | 982,944,300.00 | 862,097,700.00 | 120,846,600.00 | 12.29 |
小家电 | 435,148,600.00 | 384,194,900.00 | 50,953,700.00 | 11.70 |
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会计年度:2002-06-30
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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 | 301,919,200.00 | 267,219,200.00 | 34,700,000.00 | 11.49 |
冰箱 | 1,915,678,300.00 | 1,562,771,600.00 | 352,906,700.00 | 18.42 |
空调 | 3,674,265,200.00 | 3,164,832,900.00 | 509,432,300.00 | 13.86 |
其他 | 163,557,100.00 | 147,686,400.00 | 15,870,700.00 | 9.70 |
小家电 | 203,444,000.00 | 180,512,700.00 | 22,931,300.00 | 11.27 |
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会计年度:2001-12-31
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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 | 686,186,300.00 | 573,574,700.00 | 112,611,600.00 | 16.41 |
冰箱 | 3,526,121,500.00 | 2,867,375,200.00 | 658,746,300.00 | 18.68 |
合计 | 11,441,823,100.00 | 9,508,842,500.00 | -- | 16.89 |
空调 | 5,727,849,000.00 | 4,760,436,400.00 | 967,412,600.00 | 16.88 |
其他 | 993,380,500.00 | 868,653,900.00 | 124,726,600.00 | 12.55 |
小家电 | 508,285,600.00 | 438,802,100.00 | 69,483,500.00 | 13.67 |
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