主要收入构成
报告期：2025-06-30
| 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 |
34.75% |
19703.00 |
11.17% |
19064.25 |
3.24% |
-0.46% |
| 冰箱(柜) |
8.44% |
4785.08 |
-5.33% |
3831.35 |
19.93% |
-1.11% |
| 厨卫产品及小家电 |
1.24% |
701.97 |
-6.90% |
608.05 |
13.38% |
-0.90% |
| 电视 |
12.44% |
7053.62 |
-2.11% |
6233.63 |
11.63% |
-2.19% |
| 房地产 |
0.85% |
484.65 |
-0.90% |
320.46 |
33.88% |
-14.78% |
| 空调 |
20.46% |
11602.64 |
35.49% |
10513.19 |
9.39% |
-0.03% |
| 其他 |
0.94% |
530.22 |
-11.47% |
517.25 |
2.45% |
0.18% |
| 其他（补充） |
0.81% |
461.14 |
-5.09% |
302.74 |
34.35% |
8.15% |
| 特种业务 |
1.87% |
1058.25 |
68.64% |
881.44 |
16.71% |
5.25% |
| 通用设备制造 |
10.22% |
5797.25 |
-- |
5038.38 |
13.09% |
-- |
| 网络通讯终端 |
1.44% |
816.82 |
9.67% |
664.56 |
18.64% |
-0.41% |
| 物流服务 |
1.96% |
1112.69 |
62.02% |
1073.13 |
3.55% |
-1.31% |
| 洗衣机 |
1.73% |
980.10 |
22.79% |
755.86 |
22.88% |
0.35% |
| 中间产品 |
2.85% |
1617.47 |
-25.49% |
1478.66 |
8.58% |
2.51% |
| 总计 |
56704.88 |
| 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 |
34.75% |
19703.00 |
11.17% |
19064.25 |
3.24% |
-0.46% |
| 房地产 |
0.85% |
484.65 |
-0.90% |
320.46 |
33.88% |
-14.78% |
| 其他 |
0.94% |
530.22 |
-11.47% |
517.25 |
2.45% |
0.18% |
| 其他（补充） |
0.81% |
461.14 |
-5.09% |
302.74 |
34.35% |
8.15% |
| 特种业务 |
1.87% |
1058.25 |
68.64% |
881.44 |
16.71% |
5.25% |
| 通用设备制造 |
10.22% |
5797.25 |
5.08% |
5038.38 |
13.09% |
0.74% |
| 网络通讯终端 |
1.44% |
816.82 |
9.67% |
664.56 |
18.64% |
-0.41% |
| 物流服务 |
1.96% |
1112.69 |
62.02% |
1073.13 |
3.55% |
-1.31% |
| 智慧家居 |
44.31% |
25123.40 |
-- |
21942.10 |
12.66% |
-- |
| 中间产品 |
2.85% |
1617.47 |
-25.49% |
1478.66 |
8.58% |
2.51% |
| 总计 |
56704.88 |
| 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 |
75.41% |
42761.59 |
12.04% |
39206.45 |
8.31% |
-1.20% |
| 国外 |
23.78% |
13482.15 |
5.61% |
11773.78 |
12.67% |
1.00% |
| 其他（补充） |
0.81% |
461.14 |
-5.09% |
302.74 |
34.35% |
8.15% |
| 总计 |
56704.88 |
