| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装维修业务(元) | - | - | 290,590,000.00 | 558,290,000.00 | 270,424,000.00 |
| 白色电器(元) | - | - | 6,368,385,000.00 | 11,975,574,000.00 | 5,533,380,000.00 |
| 黑色电器(元) | - | - | 2,794,640,000.00 | 5,967,823,000.00 | 2,903,072,000.00 |
| 日用百货产品(元) | 1,613,064,000.00 | 4,955,623,000.00 | 3,283,415,000.00 | 14,394,811,000.00 | 8,756,102,000.00 |
| 数码、IT(元) | - | - | 1,120,366,000.00 | 2,720,283,000.00 | 1,433,023,000.00 |
| 通讯(元) | - | - | 3,369,819,000.00 | 7,104,496,000.00 | 3,796,107,000.00 |
| 物流服务(元) | - | - | 350,873,000.00 | 940,262,000.00 | 448,126,000.00 |
| 小家电(元) | - | - | 5,176,030,000.00 | 9,335,938,000.00 | 4,622,046,000.00 |
| 空调(元) | - | - | 8,269,274,000.00 | 11,609,520,000.00 | 5,817,467,000.00 |
| 家用电器及消费电子(元) | 20,901,208,000.00 | 50,405,299,000.00 | - | - | - |
| 服务及其他(元) | 918,299,000.00 | 2,132,638,000.00 | - | - | - |
| 其他(元) | - | - | 399,992,000.00 | 904,099,000.00 | 474,872,000.00 |
| 营业成本(元) | |||||
| 安装维修业务(元) | - | - | 223,865,000.00 | 545,417,000.00 | 219,592,000.00 |
| 白色电器(元) | - | - | 5,381,064,000.00 | 11,899,078,000.00 | 4,700,869,000.00 |
| 黑色电器(元) | - | - | 2,434,945,000.00 | 5,958,207,000.00 | 2,531,949,000.00 |
| 日用百货产品(元) | 1,388,202,000.00 | 4,409,409,000.00 | 2,756,544,000.00 | 14,359,289,000.00 | 7,398,344,000.00 |
| 数码、IT(元) | - | - | 1,096,659,000.00 | 2,712,730,000.00 | 1,410,192,000.00 |
| 通讯(元) | - | - | 3,268,676,000.00 | 7,092,375,000.00 | 3,688,181,000.00 |
| 物流服务(元) | - | - | 417,492,000.00 | 1,472,876,000.00 | 636,857,000.00 |
| 小家电(元) | - | - | 4,542,175,000.00 | 9,266,246,000.00 | 4,090,124,000.00 |
| 空调(元) | - | - | 7,077,155,000.00 | 11,501,606,000.00 | 5,039,169,000.00 |
| 家用电器及消费电子(元) | 17,922,022,000.00 | 44,426,453,000.00 | - | - | - |
| 服务及其他(元) | 687,420,000.00 | 1,526,233,000.00 | - | - | - |
| 其他(元) | - | - | 34,553,000.00 | 409,616,000.00 | 53,377,000.00 |
| 毛利(元) | |||||
| 安装维修业务(元) | - | - | 66,725,000.00 | 12,873,000.00 | 50,832,000.00 |
| 白色电器(元) | - | - | 987,321,000.00 | 76,496,000.00 | 832,511,000.00 |
| 黑色电器(元) | - | - | 359,695,000.00 | 9,616,000.00 | 371,123,000.00 |
| 日用百货产品(元) | 224,862,000.00 | 546,214,000.00 | 526,871,000.00 | 35,522,000.00 | 1,357,758,000.00 |
| 数码、IT(元) | - | - | 23,707,000.00 | 7,553,000.00 | 22,831,000.00 |
| 通讯(元) | - | - | 101,143,000.00 | 12,121,000.00 | 107,926,000.00 |
| 物流服务(元) | - | - | -66,619,000.00 | -532,614,000.00 | -188,731,000.00 |
| 小家电(元) | - | - | 633,855,000.00 | 69,692,000.00 | 531,922,000.00 |
| 空调(元) | - | - | 1,192,119,000.00 | 107,914,000.00 | 778,298,000.00 |
| 家用电器及消费电子(元) | 2,979,186,000.00 | 5,978,846,000.00 | - | - | - |
| 服务及其他(元) | 230,879,000.00 | 606,405,000.00 | - | - | - |
| 其他(元) | - | - | 365,439,000.00 | 494,483,000.00 | 421,495,000.00 |
| 毛利率(%) | |||||
| 安装维修业务(%) | - | - | 22.96 | 2.31 | 18.80 |
| 白色电器(%) | - | - | 15.50 | 0.64 | 15.05 |
| 黑色电器(%) | - | - | 12.87 | 0.16 | 12.78 |
| 日用百货产品(%) | 13.94 | 11.02 | 16.05 | 0.25 | 15.51 |
| 数码、IT(%) | - | - | 2.12 | 0.28 | 1.59 |
| 通讯(%) | - | - | 3.00 | 0.17 | 2.84 |
| 物流服务(%) | - | - | -18.99 | -56.65 | -42.12 |
| 小家电(%) | - | - | 12.25 | 0.75 | 11.51 |
| 空调(%) | - | - | 14.42 | 0.93 | 13.38 |
| 家用电器及消费电子(%) | 14.25 | 11.86 | - | - | - |
| 服务及其他(%) | 25.14 | 28.43 | - | - | - |
| 其他(%) | - | - | 91.36 | 54.69 | 88.76 |
| 收入构成(%) | |||||
| 安装维修业务(%) | - | - | 0.92 | 0.85 | 0.79 |
| 白色电器(%) | - | - | 20.27 | 18.28 | 16.25 |
| 黑色电器(%) | - | - | 8.89 | 9.11 | 8.52 |
| 日用百货产品(%) | 6.88 | 8.62 | 10.45 | 21.97 | 25.71 |
| 数码、IT(%) | - | - | 3.57 | 4.15 | 4.21 |
| 通讯(%) | - | - | 10.72 | 10.84 | 11.15 |
| 物流服务(%) | - | - | 1.12 | 1.44 | 1.32 |
| 小家电(%) | - | - | 16.47 | 14.25 | 13.57 |
| 空调(%) | - | - | 26.32 | 17.72 | 17.08 |
| 家用电器及消费电子(%) | 89.20 | 87.67 | - | - | - |
| 服务及其他(%) | 3.92 | 3.71 | - | - | - |
| 其他(%) | - | - | 1.27 | 1.38 | 1.39 |
| 毛利构成(%) | |||||
| 安装维修业务(%) | - | - | 1.59 | 4.38 | 1.19 |
| 白色电器(%) | - | - | 23.56 | 26.05 | 19.42 |
| 黑色电器(%) | - | - | 8.58 | 3.27 | 8.66 |
| 日用百货产品(%) | 6.55 | 7.66 | 12.57 | 12.10 | 31.68 |
| 数码、IT(%) | - | - | 0.57 | 2.57 | 0.53 |
| 通讯(%) | - | - | 2.41 | 4.13 | 2.52 |
| 物流服务(%) | - | - | -1.59 | -181.37 | -4.40 |
| 小家电(%) | - | - | 15.13 | 23.73 | 12.41 |
| 空调(%) | - | - | 28.45 | 36.75 | 18.16 |
| 家用电器及消费电子(%) | 86.73 | 83.84 | - | - | - |
| 服务及其他(%) | 6.72 | 8.50 | - | - | - |
| 其他(%) | - | - | 8.72 | 168.39 | 9.83 |