会计年度:2004-06-30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 |
| 安装维修业务 | 72,371,844.16 | 15,959,158.08 | 56,412,686.08 | 77.95 |
| 白色电器 | 564,836,542.04 | 529,688,654.35 | 35,147,887.69 | 6.22 |
| 厨卫 | 5,459,597.93 | 4,735,517.34 | 724,080.59 | 13.26 |
| 黑色电器 | 915,911,422.00 | 872,452,223.75 | 43,459,198.25 | 4.74 |
| 空调 | 1,304,475,005.68 | 1,184,884,424.57 | 119,590,581.11 | 9.17 |
| 其他 | 994,041.91 | 2,383.85 | 991,658.06 | 99.76 |
| 数码、IT | 226,144,812.35 | 212,830,100.47 | 13,314,711.88 | 5.89 |
| 通讯 | 826,782,653.22 | 795,318,433.18 | 31,464,220.04 | 3.81 |
| 小家电 | 395,442,388.43 | 342,124,063.16 | 53,318,325.27 | 13.48 |
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会计年度:2003-12-31
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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 |
| IT | 298,129,318.06 | 281,133,284.84 | 16,996,033.22 | 5.70 |
| 安装维修业务 | 120,991,001.45 | 30,607,648.55 | 90,383,352.90 | 74.70 |
| 白色电器 | 817,628,973.32 | 780,496,070.18 | 37,132,903.14 | 4.54 |
| 厨卫 | 12,218,428.53 | 10,761,655.14 | 1,456,773.39 | 11.92 |
| 黑色电器 | 1,344,920,407.55 | 1,284,494,908.76 | 60,425,498.79 | 4.49 |
| 空调 | 1,833,614,269.00 | 1,624,857,925.47 | 208,756,343.53 | 11.38 |
| 其他 | 1,892,623.86 | 51,739.68 | 1,840,884.18 | 97.27 |
| 通讯 | 988,853,452.10 | 950,878,025.07 | 37,975,427.03 | 3.84 |
| 小家电 | 615,467,955.70 | 553,168,897.61 | 62,299,058.09 | 10.12 |
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会计年度:2002-12-31
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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 |
| IT | 132,083,844.32 | 125,858,846.14 | 6,224,998.18 | 4.71 |
| 安装维修业务 | 82,713,855.66 | 21,085,373.45 | 61,628,482.21 | 74.51 |
| 白色电器 | 384,153,856.11 | 367,344,250.11 | 16,809,606.00 | 4.38 |
| 厨卫 | 8,914,498.63 | 7,964,469.26 | 950,029.37 | 10.66 |
| 黑色电器 | 748,404,144.94 | 728,907,084.31 | 19,497,060.63 | 2.61 |
| 空调 | 1,302,847,998.52 | 1,150,099,777.74 | 152,748,220.78 | 11.72 |
| 其他 | 1,479,708.97 | 1,075,757.27 | 403,951.70 | 27.30 |
| 通讯 | 563,609,331.67 | 553,332,864.65 | 10,276,467.02 | 1.82 |
| 小家电 | 301,353,082.17 | 275,013,794.31 | 26,339,287.86 | 8.74 |
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会计年度:2001-12-31
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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 |
| IT | 14,232,043.28 | 13,339,160.51 | 892,882.77 | 6.27 |
| 安装维修业务 | 70,811,700.70 | 19,555,468.59 | 51,256,232.11 | 72.38 |
| 白色电器 | 64,100,717.98 | 61,434,661.04 | 2,666,056.94 | 4.16 |
| 厨卫 | 43,828.93 | 49,089.08 | -5,260.15 | -12.00 |
| 黑色电器 | 136,609,185.65 | 131,410,521.50 | 5,198,664.15 | 3.81 |
| 进出口业务 | 4,418,849.79 | 4,286,771.51 | 132,078.28 | 2.99 |
| 空调 | 1,256,540,714.69 | 1,173,491,251.75 | 83,049,462.94 | 6.61 |
| 其他 | 11,693.11 | 10,684.52 | 1,008.59 | 8.63 |
| 通讯 | 59,787,179.09 | 59,221,818.14 | 565,360.95 | 0.95 |
| 小家电 | 57,307,952.48 | 53,503,331.37 | 3,804,621.11 | 6.64 |
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