会计年度:2011-12-31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 |
炊具 | 2,015,909,900.00 | 1,416,871,200.00 | 599,038,700.00 | 29.72 |
小家电 | 168,811,800.00 | 133,949,400.00 | 34,862,400.00 | 20.65 |
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会计年度:2011-06-30
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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 |
炒锅 | 169,793,000.00 | 81,655,500.00 | 88,137,500.00 | 51.91 |
煎锅 | 185,189,500.00 | 136,331,800.00 | 48,857,700.00 | 26.38 |
汤奶锅 | 149,856,900.00 | 107,877,900.00 | 41,979,000.00 | 28.01 |
套装锅 | 351,189,700.00 | 296,311,000.00 | 54,878,700.00 | 15.63 |
小家电 | 70,371,300.00 | 55,902,600.00 | 14,468,700.00 | 20.56 |
压力锅 | 42,746,000.00 | 22,310,000.00 | 20,436,000.00 | 47.81 |
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会计年度:2010-12-31
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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 |
炊具 | 1,914,723,400.00 | 1,356,878,800.00 | -- | -- |
小家电 | 120,274,400.00 | 93,357,200.00 | -- | -- |
炒锅 | 320,143,500.00 | 161,380,100.00 | 158,763,400.00 | -- |
煎锅 | 379,031,300.00 | 271,348,300.00 | 107,683,000.00 | -- |
汤奶锅 | 261,583,800.00 | 185,241,800.00 | 76,342,000.00 | -- |
套装锅 | 757,935,100.00 | 620,073,800.00 | 137,861,300.00 | -- |
小家电 | 120,274,400.00 | 93,357,200.00 | 26,917,200.00 | -- |
压力锅 | 96,061,000.00 | 58,528,900.00 | 37,532,100.00 | -- |
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会计年度:2010-06-30
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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 |
炒锅 | 147,578,000.00 | 77,195,000.00 | 70,383,000.00 | 47.69 |
煎锅 | 178,742,600.00 | 126,914,800.00 | 51,827,800.00 | 29.00 |
汤奶锅 | 132,721,200.00 | 92,296,200.00 | 40,425,000.00 | 30.46 |
套装锅 | 356,952,300.00 | 290,759,600.00 | 66,192,700.00 | 18.54 |
小家电 | 63,815,400.00 | 48,575,400.00 | 15,240,000.00 | 23.88 |
压力锅 | 51,510,200.00 | 31,994,900.00 | 19,515,300.00 | 37.89 |
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