| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 瓷砖(元) | 252,016,089.38 | 624,796,200.00 | 260,453,149.51 |
| 定制橱衣柜(元) | 49,171,525.97 | 183,873,400.00 | 62,254,216.33 |
| 龙头五金(元) | 904,521,756.84 | 2,250,765,000.00 | 888,572,024.31 |
| 卫生陶瓷(元) | 1,523,463,230.86 | 3,734,294,000.00 | 1,535,986,177.99 |
| 浴缸浴房(元) | 178,732,631.71 | 559,121,700.00 | 195,030,715.36 |
| 浴室家具(元) | 357,273,623.07 | 923,936,400.00 | 351,399,684.20 |
| 其他品类及配件(元) | 24,609,839.98 | 53,619,300.00 | 22,876,005.58 |
| 营业成本(元) | |||
| 瓷砖(元) | - | 496,057,600.00 | - |
| 定制橱衣柜(元) | - | 149,622,800.00 | - |
| 龙头五金(元) | - | 1,622,824,700.00 | - |
| 卫生陶瓷(元) | - | 2,450,614,700.00 | - |
| 浴缸浴房(元) | - | 367,529,200.00 | - |
| 浴室家具(元) | - | 667,208,600.00 | - |
| 其他品类及配件(元) | - | 30,482,100.00 | - |
| 毛利(元) | |||
| 瓷砖(元) | - | 128,738,600.00 | - |
| 定制橱衣柜(元) | - | 34,250,600.00 | - |
| 龙头五金(元) | - | 627,940,300.00 | - |
| 卫生陶瓷(元) | - | 1,283,679,300.00 | - |
| 浴缸浴房(元) | - | 191,592,500.00 | - |
| 浴室家具(元) | - | 256,727,800.00 | - |
| 其他品类及配件(元) | - | 23,137,200.00 | - |
| 毛利率(%) | |||
| 瓷砖(%) | - | 20.60 | - |
| 定制橱衣柜(%) | - | 18.63 | - |
| 龙头五金(%) | - | 27.90 | - |
| 卫生陶瓷(%) | - | 34.38 | - |
| 浴缸浴房(%) | - | 34.27 | - |
| 浴室家具(%) | - | 27.79 | - |
| 其他品类及配件(%) | - | 43.15 | - |
| 收入构成(%) | |||
| 瓷砖(%) | 7.66 | 7.50 | 7.85 |
| 定制橱衣柜(%) | 1.49 | 2.21 | 1.88 |
| 龙头五金(%) | 27.49 | 27.02 | 26.79 |
| 卫生陶瓷(%) | 46.31 | 44.83 | 46.31 |
| 浴缸浴房(%) | 5.43 | 6.71 | 5.88 |
| 浴室家具(%) | 10.86 | 11.09 | 10.60 |
| 其他品类及配件(%) | 0.75 | 0.64 | 0.69 |
| 毛利构成(%) | |||
| 瓷砖(%) | - | 5.06 | - |
| 定制橱衣柜(%) | - | 1.35 | - |
| 龙头五金(%) | - | 24.66 | - |
| 卫生陶瓷(%) | - | 50.42 | - |
| 浴缸浴房(%) | - | 7.53 | - |
| 浴室家具(%) | - | 10.08 | - |
| 其他品类及配件(%) | - | 0.91 | - |
