会计年度:2006-12-31收入分布
|
| 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 |
| 抽油烟机 | 331,475,222.23 | 228,910,576.64 | 102,564,645.59 | 30.94 |
| 减：抵销 | 45,709,522.12 | 46,891,504.52 | -1,181,982.40 | -0.03 |
| 炉具 | 380,674,740.55 | 271,143,308.43 | 109,531,432.12 | 28.77 |
| 其他 | 198,485,848.18 | 148,696,390.22 | 49,789,457.96 | 25.08 |
| 热水器 | 324,730,553.23 | 246,537,463.51 | 78,193,089.72 | 24.08 |
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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 |
| 抽油烟机 | 131,912,215.09 | 90,118,651.22 | 41,793,563.87 | 31.68 |
| 减：抵销 | 17,067,371.46 | 17,078,057.48 | -10,686.02 | -0.06 |
| 炉具 | 162,130,691.32 | 115,935,946.62 | 46,194,744.70 | 28.49 |
| 其他 | 78,841,523.79 | 60,778,887.49 | 18,062,636.30 | 22.91 |
| 热水器 | 139,189,896.73 | 105,593,764.22 | 33,596,132.51 | 24.14 |
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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 |
| 抽油烟机 | 284,832,562.92 | 196,847,208.88 | 87,985,354.04 | 30.89 |
| 减：抵销 | 45,360,576.39 | 48,030,344.41 | -2,669,768.02 | -5.89 |
| 炉具 | 353,096,562.60 | 256,220,438.68 | 96,876,123.92 | 27.44 |
| 其他 | 139,883,849.56 | 116,669,471.51 | 23,214,378.05 | 16.60 |
| 热水器 | 245,154,468.46 | 187,681,319.30 | 57,473,149.16 | 23.44 |
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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 |
| 抽油烟机 | 118,805,667.17 | 86,489,067.74 | 32,316,599.43 | 27.20 |
| 减：抵销 | 33,934,469.29 | 36,709,180.49 | -2,774,711.20 | -8.18 |
| 其他 | 63,968,094.73 | 50,402,227.96 | 13,565,866.77 | 21.21 |
| 热水器 | 112,174,975.95 | 89,352,029.13 | 22,822,946.82 | 20.35 |
| 灶具 | 163,917,151.61 | 127,050,902.24 | 36,866,249.37 | 22.49 |
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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 |
| 抽油烟机 | 237,644,403.46 | 167,572,685.13 | 70,071,718.33 | 29.49 |
| 减：抵销 | 87,933,467.28 | 88,198,032.96 | -264,565.68 | -0.30 |
| 炉具 | 327,358,903.14 | 236,236,952.25 | 91,121,950.89 | 27.84 |
| 其他 | 92,030,345.75 | 80,181,583.58 | 11,848,762.17 | 12.87 |
| 热水器 | 198,310,281.51 | 158,719,866.49 | 39,590,415.02 | 19.96 |
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