会计年度:2015-06-30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 |
厨卫 | 3,164,808,641.73 | 1,820,314,751.55 | 1,344,493,890.18 | 42.48 |
电冰箱 | 13,011,150,319.17 | 8,710,164,133.27 | 4,300,986,185.90 | 33.06 |
空调 | 9,446,847,137.01 | 6,659,381,560.94 | 2,787,465,576.07 | 29.51 |
渠道综合服务业务及其他 | 8,010,799,210.46 | 7,629,155,887.57 | 381,643,322.89 | 4.76 |
洗衣机 | 6,857,138,686.93 | 4,552,862,412.59 | 2,304,276,274.34 | 33.60 |
装备部品 | 1,151,508,752.49 | 875,844,696.07 | 275,664,056.42 | 23.94 |
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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 |
厨卫电器 | 6,439,158,201.00 | 3,716,611,352.90 | 2,722,546,848.10 | 42.28 |
电冰箱 | 24,668,184,529.48 | 16,751,125,151.66 | 7,917,059,377.82 | 32.09 |
空调 | 20,012,059,698.21 | 13,936,275,610.27 | 6,075,784,087.94 | 30.36 |
渠道综合服务业务及其他 | 17,442,255,898.82 | 16,215,230,869.34 | 1,227,025,029.48 | 7.03 |
洗衣机 | 15,272,943,976.48 | 10,208,815,561.32 | 5,064,128,415.16 | 33.16 |
装备部品 | 4,370,789,754.41 | 3,298,952,350.58 | 1,071,837,403.83 | 24.52 |
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会计年度:2014-06-30
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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 |
厨房电器及小家电 | 911,999,280.00 | 613,491,571.00 | 298,507,709.00 | 32.73 |
电冰箱 | 13,706,982,624.00 | 9,547,576,705.00 | 4,159,405,919.00 | 30.35 |
空调 | 11,630,430,043.00 | 8,169,239,641.00 | 3,461,190,402.00 | 29.76 |
渠道综合服务业务及其他 | 9,069,357,876.00 | 8,105,971,361.00 | 963,386,515.00 | 10.62 |
热水器 | 2,087,252,085.00 | 1,365,345,573.00 | 721,906,512.00 | 34.59 |
洗衣机 | 5,900,158,883.00 | 4,285,352,158.00 | 1,614,806,725.00 | 27.37 |
装备部品 | 3,427,158,544.00 | 3,096,918,401.00 | 330,240,143.00 | 9.64 |
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会计年度:2013-12-31
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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 |
电冰箱 | 25,329,620,000.00 | 17,743,170,000.00 | 7,586,450,000.00 | 29.95 |
空调 | 17,925,390,000.00 | 12,820,670,000.00 | 5,104,720,000.00 | 28.48 |
渠道综合服务业务及其他 | 16,306,850,000.00 | 14,542,700,000.00 | 1,764,150,000.00 | 10.82 |
热水器 | 4,353,230,000.00 | 2,781,710,000.00 | 1,571,520,000.00 | 36.10 |
洗衣机 | 14,178,050,000.00 | 10,046,720,000.00 | 4,131,330,000.00 | 29.14 |
小家电 | 1,673,030,000.00 | 1,180,790,000.00 | 492,240,000.00 | 29.42 |
装备部品 | 5,824,310,000.00 | 4,975,550,000.00 | 848,760,000.00 | 14.57 |
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会计年度:2013-06-30
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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 |
电冰箱 | 13,747,901,201.00 | 9,673,001,236.00 | 4,074,899,966.00 | 29.64 |
空调 | 9,973,821,526.00 | 7,147,082,941.00 | 2,826,738,585.00 | 28.34 |
渠道综合服务业务及其他 | 7,584,550,380.00 | 6,693,611,072.00 | 890,939,308.00 | 11.75 |
热水器 | 2,016,584,624.00 | 1,344,227,706.00 | 672,356,918.00 | 33.34 |
洗衣机 | 5,629,627,889.00 | 4,150,017,542.00 | 1,479,610,346.00 | 26.28 |
小家电 | 825,192,600.00 | 585,912,770.00 | 239,279,830.00 | 29.00 |
装备部品 | 2,788,144,943.00 | 2,505,470,075.00 | 282,674,868.00 | 10.14 |
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