| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冰箱(元) | 8,165,836,380.29 | 4,083,961,202.33 | 7,677,640,685.10 | 2,920,923,251.77 |
| 空调器(元) | 6,867,304,359.29 | 3,958,753,350.50 | 4,619,288,893.44 | 2,595,885,454.11 |
| 洗衣机(元) | 668,996,516.82 | 322,671,076.35 | 466,805,675.50 | 179,892,246.84 |
| 小家电及厨卫(元) | 1,330,315,557.62 | 571,948,185.39 | 1,143,165,497.06 | 512,769,500.40 |
| 其他(元) | 299,192,940.44 | 138,685,760.99 | 247,339,986.22 | 59,020,673.18 |
| 营业成本(元) | ||||
| 冰箱(元) | 6,945,620,033.21 | 3,333,608,452.02 | 6,148,588,872.52 | 2,377,765,236.89 |
| 空调器(元) | 6,364,053,615.99 | 3,540,481,498.57 | 4,053,771,792.10 | 2,247,295,670.56 |
| 洗衣机(元) | 534,901,177.78 | 245,250,873.36 | 384,583,731.12 | 148,034,172.04 |
| 小家电及厨卫(元) | 1,154,251,783.53 | 474,186,822.18 | 958,061,925.19 | 426,489,024.05 |
| 其他(元) | 274,304,862.87 | 116,244,924.92 | 164,367,229.34 | 48,894,593.88 |
| 毛利(元) | ||||
| 冰箱(元) | 1,220,216,347.08 | 750,352,750.31 | 1,529,051,812.58 | 543,158,014.88 |
| 空调器(元) | 503,250,743.30 | 418,271,851.93 | 565,517,101.34 | 348,589,783.55 |
| 洗衣机(元) | 134,095,339.04 | 77,420,202.99 | 82,221,944.38 | 31,858,074.80 |
| 小家电及厨卫(元) | 176,063,774.09 | 97,761,363.21 | 185,103,571.87 | 86,280,476.35 |
| 其他(元) | 24,888,077.57 | 22,440,836.07 | 82,972,756.88 | 10,126,079.30 |
| 毛利率(%) | ||||
| 冰箱(%) | 14.94 | 18.37 | 19.92 | 18.60 |
| 空调器(%) | 7.33 | 10.57 | 12.24 | 13.43 |
| 洗衣机(%) | 20.04 | 23.99 | 17.61 | 17.71 |
| 小家电及厨卫(%) | 13.23 | 17.09 | 16.19 | 16.83 |
| 其他(%) | 8.32 | 16.18 | 33.55 | 17.16 |
| 收入构成(%) | ||||
| 冰箱(%) | 47.12 | 45.00 | 54.24 | 46.60 |
| 空调器(%) | 39.62 | 43.62 | 32.64 | 41.41 |
| 洗衣机(%) | 3.86 | 3.56 | 3.30 | 2.87 |
| 小家电及厨卫(%) | 7.68 | 6.30 | 8.08 | 8.18 |
| 其他(%) | 1.73 | 1.53 | 1.75 | 0.94 |
| 毛利构成(%) | ||||
| 冰箱(%) | 59.28 | 54.92 | 62.54 | 53.25 |
| 空调器(%) | 24.45 | 30.61 | 23.13 | 34.18 |
| 洗衣机(%) | 6.51 | 5.67 | 3.36 | 3.12 |
| 小家电及厨卫(%) | 8.55 | 7.16 | 7.57 | 8.46 |
| 其他(%) | 1.21 | 1.64 | 3.39 | 0.99 |
