会计年度:2021-12-31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 | ||||
| 百货业态 | 2,418,543,800.00 | 789,990,700.00 | 1,628,553,100.00 | 67.34 | ||||
| 超市业态 | 6,812,808,100.00 | 5,871,989,900.00 | 940,818,200.00 | 13.81 | ||||
| 电器业态 | 2,409,021,600.00 | 1,868,818,600.00 | 540,203,000.00 | 22.42 | ||||
| 合计 | 21,123,921,355.23 | 15,672,693,966.72 | 5,451,227,388.51 | 25.81 | ||||
| 其他 | 758,251,100.00 | 516,261,600.00 | 241,989,500.00 | 31.91 | ||||
| 其他(补充) | 1,694,399,164.22 | 18,430,666.88 | 1,675,968,497.34 | 98.91 | ||||
| 汽贸业态 | 7,030,897,600.00 | 6,607,202,500.00 | 423,695,100.00 | 6.03 | ||||
会计年度:2020-12-31
| 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 | ||||
| 百货业态 | 2,209,011,600.00 | 733,664,300.00 | 1,475,347,300.00 | 66.79 | ||||
| 超市业态 | 8,555,347,000.00 | 7,083,852,000.00 | 1,471,495,000.00 | 17.20 | ||||
| 电器业态 | 2,117,718,800.00 | 1,574,021,000.00 | 543,697,800.00 | 25.67 | ||||
| 合计 | 21,077,417,554.89 | 15,657,767,401.13 | 5,419,650,153.76 | 25.71 | ||||
| 其他 | 270,271,800.00 | 113,222,600.00 | 157,049,200.00 | 58.11 | ||||
| 其他(补充) | 1,419,866,676.58 | 21,185,873.16 | 1,398,680,803.42 | 98.51 | ||||
| 汽车贸易 | 6,505,201,600.00 | 6,131,821,600.00 | 373,380,000.00 | 5.74 | ||||
会计年度:2019-12-31
| 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 | ||||
| 百货业态 | 12,737,274,000.00 | 10,763,206,100.00 | 1,974,067,900.00 | 15.50 | ||||
| 超市业态 | 9,437,558,000.00 | 7,850,992,600.00 | 1,586,565,400.00 | 16.81 | ||||
| 电器业态 | 2,885,447,100.00 | 2,218,897,400.00 | 666,549,700.00 | 23.10 | ||||
| 合计 | 34,535,605,619.56 | 28,290,780,699.24 | 6,244,824,920.32 | 18.08 | ||||
| 其他 | 457,383,000.00 | 237,034,200.00 | 220,348,800.00 | 48.18 | ||||
| 其他(补充) | 1,539,223,091.71 | 132,399,059.37 | 1,406,824,032.34 | 91.40 | ||||
| 汽贸 | 7,478,720,300.00 | 7,088,251,300.00 | 390,469,000.00 | 5.22 | ||||
会计年度:2019-06-30
| 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 | ||||
| 百货 | 9,172,848,901.80 | 7,491,584,334.58 | 1,681,264,567.22 | 18.33 | ||||
| 超市 | 3,866,315,279.93 | 2,893,618,791.22 | 972,696,488.71 | 25.16 | ||||
| 电器 | 1,369,547,363.61 | 1,033,742,876.51 | 335,804,487.10 | 24.52 | ||||
| 分部间抵销 | -212,560,479.87 | -68,261,751.80 | -144,298,728.07 | 67.89 | ||||
| 合计 | 18,195,420,521.69 | 14,889,716,253.17 | 3,305,704,268.52 | 18.17 | ||||
| 其他 | 261,655,187.79 | 61,699,789.99 | 199,955,397.80 | 76.42 | ||||
| 汽车贸易 | 3,565,749,942.29 | 3,367,797,559.76 | 197,952,382.53 | 5.55 | ||||
| 中天 | 171,864,326.14 | 109,534,652.91 | 62,329,673.23 | 36.27 | ||||
会计年度:2018-12-31
| 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 | ||||
| 百货业态 | 13,189,347,900.00 | 11,119,402,200.00 | 2,069,945,700.00 | 15.69 | ||||
| 超市业态 | 9,347,839,900.00 | 7,770,527,500.00 | 1,577,312,400.00 | 16.87 | ||||
| 电器业态 | 3,319,524,300.00 | 2,606,825,000.00 | 712,699,300.00 | 21.47 | ||||
| 合计 | 34,083,884,681.76 | 27,804,304,058.12 | 6,279,580,623.64 | 18.42 | ||||
| 平衡项目 | -14.29 | 45.31 | -59.60 | 417.07 | ||||
| 其他 | 463,222,400.00 | 244,943,900.00 | 218,278,500.00 | 47.12 | ||||
| 其他(补充) | 1,479,523,196.05 | 165,053,512.81 | 1,314,469,683.24 | 88.84 | ||||
| 汽贸 | 6,284,427,000.00 | 5,897,551,900.00 | 386,875,100.00 | 6.16 | ||||
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