会计年度:2004-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 冰箱 | 130,209,805.84 | 101,816,867.50 | 28,392,938.34 | 21.81 | ||||
| 电磁炉 | 8,825,063.88 | 7,292,029.99 | 1,533,033.89 | 17.37 | ||||
| 电机 | 53,312,306.12 | 40,902,732.25 | 12,409,573.87 | 23.28 | ||||
| 干洗机 | 1,572,756.71 | 1,342,735.40 | 230,021.31 | 14.63 | ||||
| 干衣机 | 159,347.32 | 159,183.11 | 164.21 | 0.10 | ||||
| 空调 | 12,535,428.52 | 9,626,946.87 | 2,908,481.65 | 23.20 | ||||
| 其他 | 66,255,587.57 | 59,338,030.50 | 6,917,557.07 | 10.44 | ||||
| 热水器 | -57,584.62 | -45,115.76 | -12,468.86 | -- | ||||
| 微电脑控制器 | 30,413,162.46 | 25,351,938.96 | 5,061,223.50 | 16.64 | ||||
| 洗碗机 | 428,026.65 | 455,638.15 | -27,611.50 | -6.45 | ||||
| 洗衣机 | 714,266,664.88 | 553,010,891.15 | 161,255,773.73 | 22.58 | ||||
| 铸件 | 78,894,800.86 | 68,626,567.82 | 10,268,233.04 | 13.02 | ||||
会计年度:2003-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 其他行业 | 195,413,100.00 | 163,030,300.00 | 32,382,800.00 | 16.57 | ||||
| 其中：关联交易 | -- | -- | -- | -- | ||||
| 日用电器制造业 | 2,553,021,800.00 | 2,091,632,600.00 | 461,389,200.00 | 18.07 | ||||
| 铸件制造业 | 152,885,400.00 | 113,038,500.00 | 39,846,900.00 | 26.06 | ||||
会计年度:2003-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 家电 | 1,205,380,000.00 | 1,015,472,100.00 | 189,907,900.00 | 15.75 | ||||
| 其他 | 90,170,700.00 | 85,619,500.00 | 4,551,200.00 | 5.04 | ||||
| 其中：关联交易金额 | 62,698,200.00 | 53,582,800.00 | 9,115,400.00 | 14.53 | ||||
| 铸件 | 84,097,900.00 | 57,591,700.00 | 26,506,200.00 | 31.51 | ||||
会计年度:2002-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 冰箱 | 207,731,000.00 | 156,403,000.00 | 51,328,000.00 | 24.70 | ||||
| 电机 | 131,274,400.00 | 96,400,400.00 | 34,874,000.00 | 26.56 | ||||
| 干衣机 | 54,048,300.00 | 45,597,100.00 | 8,451,200.00 | 15.63 | ||||
| 合计 | 2,755,698,600.00 | 2,322,703,300.00 | -- | 15.71 | ||||
| 空调 | 576,137,200.00 | 511,710,800.00 | 64,426,400.00 | 11.18 | ||||
| 其他 | 90,325,700.00 | 95,323,700.00 | -4,998,000.00 | -- | ||||
| 热水器 | 16,270,900.00 | 12,316,300.00 | 3,954,600.00 | 24.30 | ||||
| 洗碗机 | 6,375,700.00 | 5,185,100.00 | 1,190,600.00 | 18.67 | ||||
| 洗衣机 | 1,578,321,700.00 | 1,344,658,500.00 | 233,663,200.00 | 14.80 | ||||
| 铸件 | 95,213,300.00 | 55,108,100.00 | 40,105,200.00 | 42.12 | ||||
会计年度:2002-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 冰箱电脑板 | 108,186,400.00 | 85,071,000.00 | 23,115,400.00 | 21.36 | ||||
| 电磁炉 | 14,455,800.00 | 12,171,300.00 | 2,284,500.00 | 15.80 | ||||
| 电机 | 125,480,800.00 | 101,369,300.00 | 24,111,500.00 | 19.21 | ||||
| 干洗机 | 2,726,800.00 | 2,589,200.00 | 137,600.00 | 5.04 | ||||
| 干衣机 | 32,783,300.00 | 23,994,600.00 | 8,788,700.00 | 26.80 | ||||
| 工业陶瓷 | 5,105,700.00 | 4,131,100.00 | 974,600.00 | 19.08 | ||||
| 空调 | 330,007,800.00 | 266,152,200.00 | 63,855,600.00 | 19.34 | ||||
| 其他 | 4,617,500.00 | 3,370,700.00 | 1,246,800.00 | 27.00 | ||||
| 微电脑控制器 | 15,264,400.00 | 12,058,800.00 | 3,205,600.00 | 21.00 | ||||
| 洗碗机 | 4,502,800.00 | 3,366,400.00 | 1,136,400.00 | 25.23 | ||||
| 洗衣机 | 864,041,100.00 | 618,446,900.00 | 245,594,200.00 | 28.42 | ||||
| 铸件 | 61,438,500.00 | 32,491,600.00 | 28,946,900.00 | 47.11 | ||||
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