会计年度:2016-12-31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 |
加盟 | 1,669,307,816.05 | 1,556,612,730.85 | 112,695,085.20 | 6.75 |
经销 | 6,096,916,850.70 | 5,571,034,177.70 | 525,882,673.00 | 8.63 |
零售 | 1,484,862,601.47 | 1,167,006,301.15 | 317,856,300.32 | 21.41 |
小额贷款业务 | 175,466,872.50 | 33,878,776.68 | 141,588,095.82 | 80.69 |
智能可穿戴行业 | 291,392,751.46 | 123,125,369.62 | 168,267,381.84 | 57.75 |
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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 |
代销 | 473,382,609.97 | 410,939,026.65 | 62,443,583.32 | 13.19 |
加盟 | 757,793,240.57 | 721,172,959.08 | 36,620,281.49 | 4.83 |
经销 | 4,295,310,045.76 | 3,962,975,986.22 | 332,334,059.54 | 7.74 |
零售 | 678,147,090.03 | 513,966,718.53 | 164,180,371.50 | 24.21 |
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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 |
代销 | 1,155,203,550.11 | 1,008,416,390.88 | 146,787,159.23 | 12.71 |
加盟 | 736,459,365.26 | 681,214,700.61 | 55,244,664.65 | 7.50 |
经销 | 4,526,448,094.34 | 4,177,034,667.96 | 349,413,426.38 | 7.72 |
零售 | 1,219,020,941.30 | 936,831,794.70 | 282,189,146.60 | 23.15 |
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会计年度:2015-06-30
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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 |
销售之代销 | 643,182,773.77 | 521,105,707.95 | 122,077,065.82 | 18.98 |
销售之加盟连锁 | 329,514,696.81 | 304,851,056.71 | 24,663,640.10 | 7.48 |
销售之经销 | 1,140,969,345.03 | 1,054,694,898.06 | 86,274,446.97 | 7.56 |
销售之零售 | 520,251,417.48 | 369,741,264.03 | 150,510,153.45 | 28.93 |
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会计年度:2014-12-31
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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 |
销售之代销 | 887,959,878.66 | 721,172,268.56 | 166,787,610.10 | 18.78 |
销售之加盟连锁 | 920,856,795.85 | 882,118,443.89 | 38,738,351.96 | 4.21 |
销售之经销 | 2,463,139,549.02 | 2,297,407,188.68 | 165,732,360.34 | 6.73 |
销售之零售 | 108,881,328.23 | 52,602,052.95 | 56,279,275.28 | 51.69 |
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