会计年度:2014-06-30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 |
电器 | 251,422,525.48 | 234,240,328.78 | 17,182,196.70 | 6.83 |
合计 | 2,310,964,655.52 | 506,870,443.07 | 1,804,094,212.45 | 78.07 |
机械设备 | 147,553,860.11 | 145,053,009.55 | 2,500,850.56 | 1.69 |
家具 | 14,399,654.48 | 13,495,540.63 | 904,113.85 | 6.28 |
其他 | 528,046,920.22 | 508,870,443.07 | 19,176,477.15 | 3.63 |
汽车 | 1,005,905,672.58 | 952,004,640.99 | 53,901,031.59 | 5.36 |
五金 | 363,636,022.65 | 358,531,261.86 | 5,104,760.79 | 1.40 |
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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 |
电器 | 600,069,438.53 | 540,504,917.36 | 59,564,521.17 | 9.93 |
机械设备 | 267,910,824.20 | 262,437,980.51 | 5,472,843.69 | 2.04 |
家具 | 33,609,052.67 | 32,406,106.54 | 1,202,946.13 | 3.58 |
其他 | 1,164,137,821.01 | 1,110,474,564.38 | 53,663,256.63 | 4.61 |
汽车 | 2,076,279,477.17 | 1,955,482,035.51 | 120,797,441.66 | 5.82 |
五金 | 735,038,298.29 | 712,511,509.79 | 22,526,788.50 | 3.06 |
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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 |
电器 | 308,764,909.00 | 295,855,981.00 | 12,908,929.00 | 4.18 |
机械设备 | 126,563,700.00 | 119,971,955.00 | 6,591,744.00 | 5.21 |
家具 | 15,271,826.00 | 13,974,958.00 | 1,296,867.00 | 8.49 |
其他 | 367,951,212.00 | 341,595,123.00 | 26,356,089.00 | 7.16 |
汽车 | 1,190,362,167.00 | 1,108,341,815.00 | 82,020,351.00 | 6.89 |
五金 | 390,818,576.00 | 370,314,355.00 | 20,504,221.00 | 5.25 |
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会计年度:2012-12-31
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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 |
电器 | 724,829,109.00 | 653,010,568.00 | 71,818,541.00 | 9.91 |
合计 | 5,295,178,562.00 | 4,859,270,215.00 | 435,908,347.00 | 8.23 |
机械设备 | 144,365,019.00 | 136,389,923.00 | 7,975,096.00 | 5.52 |
家具 | 31,284,318.00 | 27,894,285.00 | 3,390,033.00 | 10.84 |
其他 | 772,777,050.00 | 721,805,645.00 | 50,971,405.00 | 6.60 |
汽车 | 2,812,446,584.00 | 2,557,324,334.00 | 255,122,250.00 | 9.07 |
五金 | 809,476,482.00 | 762,845,459.00 | 46,631,023.00 | 5.76 |
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会计年度:2012-06-30
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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 |
电器 | 332,604,956.00 | 298,784,110.00 | 33,820,847.00 | 10.17 |
机械设备 | 75,993,755.00 | 68,671,894.00 | 7,321,861.00 | 9.63 |
家具 | 66,553,264.00 | 60,738,471.00 | 5,814,793.00 | 8.74 |
其他 | 731,202,675.00 | 659,936,735.00 | 71,265,940.00 | 9.75 |
汽车 | 1,164,764,882.00 | 1,067,202,366.00 | 97,562,516.00 | 8.38 |
五金 | 419,444,020.00 | 390,040,665.00 | 29,403,355.00 | 7.01 |
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