| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 白电(元) | - | 3,485,000,000.00 | - | - | - | 880,000,000.00 |
| 半导体业务(元) | - | 10,000,000.00 | 5,850,208.69 | 134,579,890.70 | 50,916,083.90 | 32,000,000.00 |
| 彩电业务(元) | - | 3,370,000,000.00 | - | - | - | 1,217,000,000.00 |
| 工贸业务(元) | - | 5,337,000,000.00 | 4,350,074,427.45 | 16,052,517,705.95 | 10,171,407,159.62 | 5,096,000,000.00 |
| 环保(元) | - | - | - | 1,548,557,255.52 | 774,458,509.72 | 324,000,000.00 |
| 消费类电子行业(元) | - | - | 4,839,485,602.27 | - | 5,246,599,004.00 | - |
| 消费电子行业(元) | 10,204,905,315.64 | - | - | 10,871,843,067.02 | - | - |
| 材料科技行业(元) | - | - | 793,973,411.72 | - | - | - |
| PCB业务(元) | - | 360,000,000.00 | - | - | - | - |
| 材料科技业务(元) | - | 1,036,000,000.00 | - | - | - | - |
| 存储芯片贸易及半导体行业(元) | 3,397,161,542.60 | - | - | - | - | - |
| 环保及新材料行业(元) | 1,145,732,124.31 | - | - | - | - | - |
| 其他(元) | 3,101,532,446.69 | 585,000,000.00 | 482,677,521.81 | 1,000,356,336.08 | 652,089,519.57 | 529,000,000.00 |
| 营业成本(元) | ||||||
| 白电(元) | - | 3,092,000,000.00 | - | - | - | 793,000,000.00 |
| 半导体业务(元) | - | 27,000,000.00 | - | - | 52,958,914.59 | 35,000,000.00 |
| 彩电业务(元) | - | 3,393,000,000.00 | - | - | - | 1,245,000,000.00 |
| 工贸业务(元) | - | 1,018,000,000.00 | 4,306,025,179.35 | 15,948,127,861.17 | 10,120,679,704.92 | 5,071,000,000.00 |
| 环保(元) | - | - | - | - | 749,206,296.93 | 314,000,000.00 |
| 消费类电子行业(元) | - | - | 4,559,163,199.50 | - | 5,090,787,997.35 | - |
| 消费电子行业(元) | 9,670,394,039.66 | - | - | 10,466,658,063.15 | - | - |
| 材料科技行业(元) | - | - | - | - | - | - |
| PCB业务(元) | - | 315,000,000.00 | - | - | - | - |
| 材料科技业务(元) | - | 5,289,000,000.00 | - | - | - | - |
| 存储芯片贸易及半导体行业(元) | 3,433,148,164.76 | - | - | - | - | - |
| 环保及新材料行业(元) | - | - | - | - | - | - |
| 其他(元) | - | 562,000,000.00 | 420,429,613.36 | 713,290,122.90 | 468,807,708.05 | 454,000,000.00 |
| 毛利(元) | ||||||
| 白电(元) | - | 393,000,000.00 | - | - | - | 87,000,000.00 |
| 半导体业务(元) | - | -17,000,000.00 | - | - | -2,042,830.69 | -3,000,000.00 |
| 彩电业务(元) | - | -23,000,000.00 | - | - | - | -28,000,000.00 |
| 工贸业务(元) | - | 4,319,000,000.00 | 44,049,248.10 | 104,389,844.78 | 50,727,454.70 | 25,000,000.00 |
| 环保(元) | - | - | - | - | 25,252,212.79 | 10,000,000.00 |
| 消费类电子行业(元) | - | - | 280,322,402.77 | - | 155,811,006.65 | - |
| 消费电子行业(元) | 534,511,275.98 | - | - | 405,185,003.87 | - | - |
| 材料科技行业(元) | - | - | - | - | - | - |
| PCB业务(元) | - | 45,000,000.00 | - | - | - | - |
| 材料科技业务(元) | - | -4,253,000,000.00 | - | - | - | - |
| 存储芯片贸易及半导体行业(元) | -35,986,622.16 | - | - | - | - | - |
| 环保及新材料行业(元) | - | - | - | - | - | - |
| 其他(元) | - | 23,000,000.00 | 62,247,908.45 | 287,066,213.18 | 183,281,811.52 | 75,000,000.00 |
| 毛利率(%) | ||||||
| 白电(%) | - | 11.28 | - | - | - | 9.89 |
| 半导体业务(%) | - | -170.00 | - | - | -4.01 | -9.38 |
| 彩电业务(%) | - | -0.68 | - | - | - | -2.30 |
| 工贸业务(%) | - | 80.93 | 1.01 | 0.65 | 0.50 | 0.49 |
| 环保(%) | - | - | - | - | 3.26 | 3.09 |
| 消费类电子行业(%) | - | - | 5.79 | - | 2.97 | - |
| 消费电子行业(%) | 5.24 | - | - | 3.73 | - | - |
| 材料科技行业(%) | - | - | - | - | - | - |
| PCB业务(%) | - | 12.50 | - | - | - | - |
| 材料科技业务(%) | - | -410.52 | - | - | - | - |
| 存储芯片贸易及半导体行业(%) | -1.06 | - | - | - | - | - |
| 环保及新材料行业(%) | - | - | - | - | - | - |
| 其他(%) | - | 3.93 | 12.90 | 28.70 | 28.11 | 14.18 |
| 收入构成(%) | ||||||
| 白电(%) | - | 24.57 | - | - | - | 10.89 |
| 半导体业务(%) | - | 0.07 | 0.06 | 0.45 | 0.30 | 0.40 |
| 彩电业务(%) | - | 23.76 | - | - | - | 15.07 |
| 工贸业务(%) | - | 37.63 | 41.54 | 54.22 | 60.20 | 63.08 |
| 环保(%) | - | - | - | 5.23 | 4.58 | 4.01 |
| 消费类电子行业(%) | - | - | 46.21 | - | 31.05 | - |
| 消费电子行业(%) | 57.17 | - | - | 36.72 | - | - |
| 材料科技行业(%) | - | - | 7.58 | - | - | - |
| PCB业务(%) | - | 2.54 | - | - | - | - |
| 材料科技业务(%) | - | 7.30 | - | - | - | - |
| 存储芯片贸易及半导体行业(%) | 19.03 | - | - | - | - | - |
| 环保及新材料行业(%) | 6.42 | - | - | - | - | - |
| 其他(%) | 17.38 | 4.12 | 4.61 | 3.38 | 3.86 | 6.55 |
| 毛利构成(%) | ||||||
| 白电(%) | - | 80.70 | - | - | - | 52.41 |
| 半导体业务(%) | - | -3.49 | 0.00 | 0.00 | -0.49 | -1.81 |
| 彩电业务(%) | - | -4.72 | - | - | - | -16.87 |
| 工贸业务(%) | - | 886.86 | 11.39 | 13.10 | 12.28 | 15.06 |
| 环保(%) | - | - | - | 0.00 | 6.11 | 6.02 |
| 消费类电子行业(%) | - | - | 72.51 | - | 37.72 | - |
| 消费电子行业(%) | 107.22 | - | - | 50.86 | - | - |
| 材料科技行业(%) | - | - | 0.00 | - | - | - |
| PCB业务(%) | - | 9.24 | - | - | - | - |
| 材料科技业务(%) | - | -873.31 | - | - | - | - |
| 存储芯片贸易及半导体行业(%) | -7.22 | - | - | - | - | - |
| 环保及新材料行业(%) | 0.00 | - | - | - | - | - |
| 其他(%) | 0.00 | 4.72 | 16.10 | 36.03 | 44.37 | 45.18 |