主要收入构成
报告期:2024-06-30
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
ICT产品与服务 |
34.47% |
17722.81 |
16.31% |
17065.91 |
3.71% |
-0.17% |
冰箱(柜) |
9.83% |
5054.72 |
13.19% |
3991.30 |
21.04% |
-1.32% |
厨卫产品及小家电 |
1.47% |
754.00 |
-12.07% |
646.37 |
14.28% |
1.77% |
电视 |
14.01% |
7205.35 |
19.19% |
6209.96 |
13.81% |
0.52% |
房地产 |
0.95% |
489.03 |
120.32% |
251.10 |
48.65% |
5.88% |
空调 |
16.65% |
8563.77 |
21.34% |
7757.15 |
9.42% |
-2.78% |
其他 |
1.16% |
598.92 |
-37.73% |
585.34 |
2.27% |
-1.09% |
其他(补充) |
0.94% |
485.86 |
-2.39% |
358.56 |
26.20% |
-19.00% |
特种业务 |
1.22% |
627.52 |
-23.03% |
555.61 |
11.46% |
-13.66% |
网络通讯终端 |
1.45% |
744.81 |
-17.68% |
602.94 |
19.05% |
0.80% |
物流服务 |
1.34% |
686.76 |
13.38% |
653.38 |
4.86% |
0.18% |
洗衣机 |
1.55% |
798.21 |
35.89% |
618.40 |
22.53% |
-5.71% |
压缩机 |
10.73% |
5516.77 |
11.25% |
4835.31 |
12.35% |
-0.93% |
中间产品 |
4.22% |
2170.73 |
-36.66% |
2038.88 |
6.07% |
-0.15% |
总计 |
51419.26 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
ICT产品及服务 |
34.47% |
17722.81 |
16.31% |
17065.91 |
3.71% |
-0.17% |
房地产 |
0.95% |
489.03 |
120.32% |
251.10 |
48.65% |
5.88% |
家电 |
43.52% |
22376.06 |
17.69% |
19223.19 |
14.09% |
-1.35% |
其他 |
1.16% |
598.92 |
-37.73% |
585.34 |
2.27% |
-1.09% |
其他(补充) |
0.94% |
485.86 |
-2.39% |
358.56 |
26.20% |
-19.00% |
特种业务 |
1.22% |
627.52 |
-23.03% |
555.61 |
11.46% |
-13.66% |
通用设备制造 |
10.73% |
5516.77 |
11.25% |
4835.31 |
12.35% |
-0.93% |
网络通讯终端 |
1.45% |
744.81 |
-17.68% |
602.94 |
19.05% |
0.80% |
物流服务 |
1.34% |
686.76 |
13.38% |
653.38 |
4.86% |
0.18% |
中间产品 |
4.22% |
2170.73 |
-36.66% |
2038.88 |
6.07% |
-0.15% |
总计 |
51419.26 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
国内 |
74.23% |
38167.77 |
9.01% |
34536.46 |
9.51% |
-0.01% |
国外 |
24.83% |
12765.63 |
14.66% |
11275.19 |
11.68% |
-2.59% |
其他(补充) |
0.94% |
485.86 |
-2.39% |
358.56 |
26.20% |
-19.00% |
总计 |
51419.26 |