| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机器人及自动化系统(元) | 27,281,328,000.00 | 12,589,884,000.00 | 21,588,782,000.00 | 9,523,415,000.00 |
| 暖通空调(元) | 141,879,146,000.00 | 76,408,470,000.00 | 121,215,043,000.00 | 64,030,471,000.00 |
| 消费电器(元) | 131,866,099,000.00 | 64,964,319,000.00 | 113,890,764,000.00 | 53,034,680,000.00 |
| 其他(元) | 7,270,787,000.00 | 3,072,958,000.00 | 4,780,110,000.00 | 1,806,423,000.00 |
| 营业成本(元) | ||||
| 机器人及自动化系统(元) | 21,349,939,000.00 | 9,729,927,000.00 | 17,297,837,000.00 | 7,714,140,000.00 |
| 暖通空调(元) | 112,012,603,000.00 | 60,476,097,000.00 | 91,925,363,000.00 | 48,535,087,000.00 |
| 消费电器(元) | 95,279,340,000.00 | 45,732,392,000.00 | 79,112,626,000.00 | 36,271,844,000.00 |
| 其他(元) | 6,450,163,000.00 | 2,774,930,000.00 | 4,455,532,000.00 | 1,712,318,000.00 |
| 毛利(元) | ||||
| 机器人及自动化系统(元) | 5,931,389,000.00 | 2,859,957,000.00 | 4,290,945,000.00 | 1,809,275,000.00 |
| 暖通空调(元) | 29,866,543,000.00 | 15,932,373,000.00 | 29,289,680,000.00 | 15,495,384,000.00 |
| 消费电器(元) | 36,586,759,000.00 | 19,231,927,000.00 | 34,778,138,000.00 | 16,762,836,000.00 |
| 其他(元) | 820,624,000.00 | 298,028,000.00 | 324,578,000.00 | 94,105,000.00 |
| 毛利率(%) | ||||
| 机器人及自动化系统(%) | 21.74 | 22.72 | 19.88 | 19.00 |
| 暖通空调(%) | 21.05 | 20.85 | 24.16 | 24.20 |
| 消费电器(%) | 27.75 | 29.60 | 30.54 | 31.61 |
| 其他(%) | 11.29 | 9.70 | 6.79 | 5.21 |
| 收入构成(%) | ||||
| 机器人及自动化系统(%) | 8.85 | 8.02 | 8.26 | 7.42 |
| 暖通空调(%) | 46.02 | 48.66 | 46.36 | 49.87 |
| 消费电器(%) | 42.77 | 41.37 | 43.56 | 41.31 |
| 其他(%) | 2.36 | 1.96 | 1.83 | 1.41 |
| 毛利构成(%) | ||||
| 机器人及自动化系统(%) | 8.10 | 7.46 | 6.25 | 5.30 |
| 暖通空调(%) | 40.80 | 41.57 | 42.64 | 45.36 |
| 消费电器(%) | 49.98 | 50.18 | 50.64 | 49.07 |
| 其他(%) | 1.12 | 0.78 | 0.47 | 0.28 |
