2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
厨卫电器(元) | 19,700,572,437.04 | 38,740,706,547.12 | 18,750,037,462.88 |
电冰箱(元) | 40,302,800,944.89 | 77,637,761,907.85 | 37,913,367,317.50 |
洗衣机(元) | 28,125,479,757.35 | 57,721,991,613.33 | 26,516,919,361.82 |
小家电(元) | 7,458,185,872.45 | 13,786,852,209.99 | 6,713,300,912.43 |
装备部品(元) | 7,217,075,163.60 | 14,484,542,254.19 | 7,684,318,849.77 |
空调(元) | 27,990,491,459.04 | 40,059,458,698.75 | 23,670,538,686.34 |
其他主营业务(元) | - | - | 23,670,538,686.34 |
其他业务(元) | - | - | 609,039,871.48 |
营业成本(元) | |||
厨卫电器(元) | 13,561,433,684.52 | 26,213,735,106.82 | 12,816,780,100.13 |
电冰箱(元) | 27,987,308,901.78 | 52,883,745,098.80 | 26,475,741,807.66 |
洗衣机(元) | 18,950,800,863.91 | 38,583,555,563.97 | 17,907,657,332.94 |
小家电(元) | 4,356,557,669.16 | 7,443,373,512.28 | 3,934,510,287.34 |
装备部品(元) | 6,540,223,461.39 | 13,065,622,141.68 | 6,682,457,643.78 |
空调(元) | 19,980,348,155.19 | 28,599,397,831.67 | 17,107,788,658.52 |
其他主营业务(元) | - | - | 17,107,788,658.52 |
其他业务(元) | - | - | 136,197,488.83 |
毛利(元) | |||
厨卫电器(元) | 6,139,138,752.52 | 12,526,971,440.30 | 5,933,257,362.75 |
电冰箱(元) | 12,315,492,043.11 | 24,754,016,809.05 | 11,437,625,509.84 |
洗衣机(元) | 9,174,678,893.44 | 19,138,436,049.36 | 8,609,262,028.88 |
小家电(元) | 3,101,628,203.29 | 6,343,478,697.71 | 2,778,790,625.09 |
装备部品(元) | 676,851,702.21 | 1,418,920,112.51 | 1,001,861,205.99 |
空调(元) | 8,010,143,303.85 | 11,460,060,867.08 | 6,562,750,027.82 |
其他主营业务(元) | - | - | 6,562,750,027.82 |
其他业务(元) | - | - | 472,842,382.65 |
毛利率(%) | |||
厨卫电器(%) | 31.16 | 32.34 | 31.64 |
电冰箱(%) | 30.56 | 31.88 | 30.17 |
洗衣机(%) | 32.62 | 33.16 | 32.47 |
小家电(%) | 41.59 | 46.01 | 41.39 |
装备部品(%) | 9.38 | 9.80 | 13.04 |
空调(%) | 28.62 | 28.61 | 27.73 |
其他主营业务(%) | - | - | 27.73 |
其他业务(%) | - | - | 77.64 |
收入构成(%) | |||
厨卫电器(%) | 15.06 | 15.98 | 12.88 |
电冰箱(%) | 30.81 | 32.02 | 26.05 |
洗衣机(%) | 21.50 | 23.81 | 18.22 |
小家电(%) | 5.70 | 5.69 | 4.61 |
装备部品(%) | 5.52 | 5.97 | 5.28 |
空调(%) | 21.40 | 16.52 | 16.27 |
其他主营业务(%) | - | - | 16.27 |
其他业务(%) | - | - | 0.42 |
毛利构成(%) | |||
厨卫电器(%) | 15.57 | 16.56 | 13.68 |
电冰箱(%) | 31.24 | 32.73 | 26.38 |
洗衣机(%) | 23.28 | 25.30 | 19.86 |
小家电(%) | 7.87 | 8.39 | 6.41 |
装备部品(%) | 1.72 | 1.88 | 2.31 |
空调(%) | 20.32 | 15.15 | 15.14 |
其他主营业务(%) | - | - | 15.14 |
其他业务(%) | - | - | 1.09 |