会计年度:2019-12-31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 |
冰柜、冰箱 | 3,619,494,627.38 | 2,718,902,414.93 | 900,592,212.45 | 24.88 |
厨洁具 | 511,754,603.27 | 342,923,543.27 | 168,831,060.00 | 32.99 |
电动车 | 99,034,241.88 | 86,931,224.31 | 12,103,017.57 | 12.22 |
空调 | 322,914,004.03 | 279,407,356.07 | 43,506,647.96 | 13.47 |
其他 | 557,071,747.82 | 492,884,144.38 | 64,187,603.44 | 11.52 |
洗衣机 | 288,777,571.68 | 240,936,444.71 | 47,841,126.97 | 16.57 |
小家电 | 465,809,741.94 | 381,797,503.10 | 84,012,238.84 | 18.04 |
自动售货机 | 60,775,086.93 | 47,347,037.09 | 13,428,049.84 | 22.09 |
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会计年度:2018-12-31
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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 |
冰柜、冰箱 | 3,130,196,172.75 | 2,378,863,277.48 | 751,332,895.27 | 24.00 |
厨洁具 | 573,611,565.60 | 398,066,672.72 | 175,544,892.88 | 30.60 |
电动车 | 200,525,628.61 | 188,461,354.81 | 12,064,273.80 | 6.02 |
空调 | 245,812,596.14 | 212,049,424.20 | 33,763,171.94 | 13.74 |
其他 | 397,676,664.64 | 371,688,058.93 | 25,988,605.71 | 6.54 |
洗衣机 | 243,681,513.76 | 201,996,078.97 | 41,685,434.79 | 17.11 |
小家电 | 246,422,816.13 | 199,566,430.40 | 46,856,385.73 | 19.01 |
自动售货机 | 88,400,541.87 | 70,772,405.74 | 17,628,136.13 | 19.94 |
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会计年度:2017-12-31
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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 |
冰柜、冰箱 | 2,586,961,725.40 | 1,977,761,353.51 | 609,200,371.89 | 23.55 |
厨洁具 | 484,065,077.66 | 340,024,514.74 | 144,040,562.92 | 29.76 |
电动车 | 270,896,481.58 | 245,667,305.10 | 25,229,176.48 | 9.31 |
空调 | 240,534,823.54 | 210,148,831.74 | 30,385,991.80 | 12.63 |
其他 | 250,241,367.18 | 220,845,522.65 | 29,395,844.53 | 11.75 |
洗衣机 | 212,786,468.71 | 175,709,160.26 | 37,077,308.45 | 17.42 |
小家电 | 191,807,850.21 | 158,998,532.56 | 32,809,317.65 | 17.11 |
自动售货机 | 63,714,543.09 | 53,206,510.81 | 10,508,032.28 | 16.49 |
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会计年度:2016-12-31
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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 |
冰柜、冰箱 | 2,276,757,006.61 | 1,661,256,232.70 | 615,500,773.91 | 27.03 |
厨洁具 | 380,663,354.89 | 259,517,699.56 | 121,145,655.33 | 31.82 |
电动车 | 325,594,271.89 | 286,167,614.46 | 39,426,657.43 | 12.11 |
其他 | 265,485,445.87 | 243,770,282.32 | 21,715,163.55 | 8.18 |
洗衣机 | 202,792,350.76 | 164,265,056.61 | 38,527,294.15 | 19.00 |
小家电 | 191,214,297.42 | 160,953,766.65 | 30,260,530.77 | 15.83 |
自动售货机 | 25,061,575.00 | 22,292,886.95 | 2,768,688.05 | 11.05 |
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会计年度:2016-06-30
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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 |
冰柜、冰箱 | 1,455,691,238.11 | 1,044,706,958.96 | 410,984,279.15 | 28.23 |
厨洁具 | 169,114,792.94 | 116,691,698.00 | 52,423,094.94 | 31.00 |
电动车 | 172,921,429.62 | 150,805,518.20 | 22,115,911.42 | 12.79 |
其他 | 144,512,279.95 | 133,123,182.73 | 11,389,097.22 | 7.88 |
洗衣机 | 90,673,524.31 | 74,900,638.64 | 15,772,885.67 | 17.40 |
小家电 | 109,534,558.58 | 91,797,688.76 | 17,736,869.82 | 16.19 |
自动售货机 | 12,210,341.06 | 10,665,938.31 | 1,544,402.75 | 12.65 |
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