会计年度:2017-12-31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 |
厨卫 | 28,560,362,600.00 | 17,205,073,300.00 | 11,355,289,300.00 | 39.76 |
电冰箱 | 47,113,594,900.00 | 31,984,588,800.00 | 15,129,006,100.00 | 32.11 |
空调 | 28,744,555,000.00 | 19,607,984,900.00 | 9,136,570,100.00 | 31.79 |
渠道综合服务业务及其他 | 20,387,583,100.00 | 18,301,887,600.00 | 2,085,695,500.00 | 10.23 |
洗衣机 | 30,895,409,100.00 | 19,903,403,800.00 | 10,992,005,300.00 | 35.58 |
装备部品 | 3,024,833,800.00 | 2,833,882,300.00 | 190,951,500.00 | 6.31 |
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会计年度:2017-06-30
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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 |
厨卫 | 1,316,172.00 | 826,701.00 | 489,471.00 | 37.19 |
电冰箱 | 2,274,300.00 | 1,541,866.00 | 732,434.00 | 32.20 |
空调 | 1,632,737.00 | 1,112,524.00 | 520,213.00 | 31.86 |
渠道综合服务业务及其他 | 967,993.00 | 896,303.00 | 71,690.00 | 7.41 |
洗衣机 | 1,384,511.00 | 906,228.00 | 478,283.00 | 34.55 |
装备部品 | 148,550.00 | 125,477.00 | 23,073.00 | 15.53 |
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会计年度:2016-12-31
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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 |
厨卫 | 19,013,920,000.00 | 11,187,890,000.00 | 7,826,030,000.00 | 41.16 |
电冰箱 | 36,254,740,000.00 | 24,260,150,000.00 | 11,994,590,000.00 | 33.08 |
空调 | 18,676,420,000.00 | 12,645,960,000.00 | 6,030,460,000.00 | 32.29 |
渠道综合服务业务及其他 | 18,499,410,000.00 | 16,097,750,000.00 | 2,401,660,000.00 | 12.98 |
洗衣机 | 23,479,950,000.00 | 15,346,200,000.00 | 8,133,750,000.00 | 34.64 |
装备部品 | 2,584,760,000.00 | 2,425,100,000.00 | 159,660,000.00 | 6.18 |
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会计年度:2016-06-30
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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 |
GEA | 3,453,257,406.23 | 2,399,627,008.82 | 1,053,630,397.41 | 30.51 |
厨卫 | 3,476,650,640.93 | 1,940,254,349.21 | 1,536,396,291.72 | 44.19 |
电冰箱 | 14,280,076,125.66 | 9,476,044,381.62 | 4,804,031,744.04 | 33.64 |
空调 | 9,491,972,643.18 | 6,519,203,423.83 | 2,972,769,219.35 | 31.32 |
渠道综合服务业务及其他 | 8,394,598,006.53 | 7,841,537,429.00 | 553,060,577.53 | 6.59 |
洗衣机 | 8,050,292,911.89 | 5,347,016,823.62 | 2,703,276,088.27 | 33.58 |
装备部品 | 1,249,804,964.69 | 1,058,835,187.55 | 190,969,777.14 | 15.28 |
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会计年度:2015-12-31
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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 |
厨卫 | 6,620,600,000.00 | 3,730,800,000.00 | 2,889,800,000.00 | 43.65 |
电冰箱 | 27,588,530,000.00 | 18,610,590,000.00 | 8,977,940,000.00 | 32.54 |
空调 | 16,250,890,000.00 | 11,662,360,000.00 | 4,588,530,000.00 | 28.24 |
渠道综合服务业务及其他 | 19,420,990,000.00 | 17,480,790,000.00 | 1,940,200,000.00 | 9.99 |
洗衣机 | 17,469,850,000.00 | 11,472,570,000.00 | 5,997,280,000.00 | 34.33 |
装备部品 | 1,818,040,000.00 | 1,576,670,000.00 | 241,370,000.00 | 13.28 |
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