会计年度:2006-12-31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 |
安装维修业务 | 242,249,484.36 | 91,191,180.07 | 151,058,304.29 | 62.36 |
冰洗 | 3,971,028,123.83 | 3,559,903,253.29 | 411,124,870.54 | 10.35 |
彩电、音像、碟机 | 6,920,679,595.58 | 6,326,233,807.85 | 594,445,787.73 | 8.59 |
空调 | 4,164,962,936.01 | 3,720,100,566.07 | 444,862,369.94 | 10.68 |
空调器 | 4,164,962,900.00 | 3,720,100,600.00 | 444,862,300.00 | 10.68 |
其他 | 29,505,381.65 | 10,352,423.66 | 19,152,957.99 | 64.91 |
数码、IT | 2,445,333,125.49 | 2,301,768,090.76 | 143,565,034.73 | 5.87 |
通讯 | 4,215,913,477.03 | 3,809,754,842.09 | 406,158,634.94 | 9.63 |
小家电、厨卫 | 2,937,722,795.69 | 2,510,414,474.18 | 427,308,321.51 | 14.55 |
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会计年度:2006-06-30
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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 |
安装维修业务 | 106,863,943.12 | 36,225,007.34 | 70,638,935.78 | 66.10 |
白色电器 | 1,672,358,574.07 | 1,504,512,126.32 | 167,846,447.75 | 10.04 |
黑色电器 | 2,873,496,253.95 | 2,670,272,338.97 | 203,223,914.98 | 7.07 |
空调器 | 2,219,200,691.99 | 2,014,959,230.78 | 204,241,461.21 | 9.20 |
其他 | 12,325,173.35 | 4,185,993.69 | 8,139,179.66 | 66.04 |
数码、IT | 1,083,591,900.15 | 1,013,074,238.39 | 70,517,661.76 | 6.51 |
通讯 | 1,981,881,916.50 | 1,818,313,790.10 | 163,568,126.40 | 8.25 |
小家电 | 1,227,960,173.96 | 1,059,356,412.55 | 168,603,761.41 | 13.73 |
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会计年度:2005-12-31
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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 |
安装维修业务 | 254,292,660.33 | 82,048,246.27 | 172,244,414.06 | 67.73 |
白色电器 | 2,360,528,166.39 | 2,132,788,692.82 | 227,739,473.57 | 9.65 |
黑色电器 | 3,937,776,316.97 | 3,640,491,055.45 | 297,285,261.52 | 7.55 |
空调器 | 3,187,891,622.55 | 2,891,354,258.55 | 296,537,364.00 | 9.30 |
其他 | 13,948,099.76 | 3,592,585.13 | 10,355,514.63 | 74.24 |
数码、IT | 1,540,932,706.14 | 1,459,086,769.66 | 81,845,936.48 | 5.31 |
通讯 | 2,723,579,514.80 | 2,555,405,861.31 | 168,173,653.49 | 6.17 |
小家电 | 1,917,442,101.06 | 1,628,673,918.63 | 288,768,182.43 | 15.06 |
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会计年度:2005-06-30
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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 |
安装维修业务 | 102,254,499.28 | 22,210,277.26 | 80,044,222.02 | 78.28 |
白色电器 | 1,004,665,117.15 | 899,961,018.60 | 104,704,098.55 | 10.42 |
黑色电器 | 1,652,323,176.78 | 1,540,310,318.35 | 112,012,858.43 | 6.78 |
空调器 | 1,740,744,546.86 | 1,619,698,135.75 | 121,046,411.11 | 6.95 |
其他 | 6,196,659.25 | 2,337,716.89 | 3,858,942.36 | 62.27 |
数码、IT | 574,482,178.12 | 545,910,829.01 | 28,571,349.11 | 4.97 |
通讯 | 1,211,324,388.37 | 1,145,769,969.69 | 65,554,418.68 | 5.41 |
小家电 | 804,525,487.12 | 690,252,255.11 | 114,273,232.01 | 14.20 |
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会计年度:2004-12-31
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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 |
零售业 | 9,107,246,656.84 | 8,218,697,799.03 | 888,548,857.81 | 9.76 |
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