会计年度:2021-12-31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 |
| 合计 | 5,243,733,540.93 | 3,285,656,229.13 | 1,958,077,311.80 | 37.34 |
| 精密科技业务 | 150,094,350.20 | 123,279,446.44 | 26,814,903.76 | 17.87 |
| 其他(补充) | 18,897,156.63 | 2,221,796.17 | 16,675,360.46 | 88.24 |
| 手表业务 | 4,923,280,724.48 | 3,117,288,604.21 | 1,805,992,120.27 | 36.68 |
| 租赁业务 | 151,461,309.62 | 42,866,382.31 | 108,594,927.31 | 71.70 |
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会计年度:2021-06-30
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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 |
| 合计 | 2,777,519,521.34 | 1,738,149,481.70 | 1,039,370,039.64 | 37.42 |
| 精密科技业务 | 59,305,901.13 | 50,325,177.66 | 8,980,723.47 | 15.14 |
| 其他(补充) | 6,715,746.83 | 1,182,329.62 | 5,533,417.21 | 82.39 |
| 手表业务 | 2,637,347,983.49 | 1,668,658,537.23 | 968,689,446.26 | 36.73 |
| 租赁业务 | 74,149,889.89 | 17,983,437.19 | 56,166,452.70 | 75.75 |
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会计年度:2020-12-31
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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 |
| 合计 | 4,243,439,952.59 | 2,639,229,537.06 | 1,604,210,415.53 | 37.80 |
| 精密科技业务 | 138,806,456.76 | 113,748,608.41 | 25,057,848.35 | 18.05 |
| 其他(补充) | 16,447,759.15 | 6,360,252.90 | 10,087,506.25 | 61.33 |
| 手表业务 | 3,970,903,426.36 | 2,478,548,735.40 | 1,492,354,690.96 | 37.58 |
| 租赁业务 | 117,282,310.32 | 40,571,940.35 | 76,710,369.97 | 65.41 |
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会计年度:2020-06-30
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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 |
| 合计 | 1,581,834,715.03 | 977,435,676.87 | 604,399,038.16 | 38.21 |
| 精密科技业务 | 59,445,727.65 | 49,288,212.11 | 10,157,515.54 | 17.09 |
| 其他(补充) | 2,750,045.16 | 314,096.86 | 2,435,948.30 | 88.58 |
| 手表业务 | 1,463,489,661.92 | 910,076,516.90 | 553,413,145.02 | 37.81 |
| 租赁业务 | 56,149,280.30 | 17,756,851.00 | 38,392,429.30 | 68.38 |
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会计年度:2019-12-31
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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 |
| 合计 | 3,704,210,734.90 | 2,217,207,732.04 | 1,487,003,002.86 | 40.14 |
| 精密科技业务 | 91,341,945.34 | 73,717,603.23 | 17,624,342.11 | 19.29 |
| 精密制造业务 | 91,341,945.34 | 73,717,603.23 | 17,624,342.11 | 19.29 |
| 其他 | 17,254,790.04 | 5,333,158.72 | 11,921,631.32 | 69.09 |
| 其他(补充) | 17,254,790.04 | 5,333,158.72 | 11,921,631.32 | 69.09 |
| 手表业务 | 3,463,608,966.45 | 2,109,978,800.45 | 1,353,630,166.00 | 39.08 |
| 租赁业务 | 132,005,033.07 | 28,178,169.64 | 103,826,863.43 | 78.65 |
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