营业收入(元) | 同比增长 | 占主营收入比 | 营业成本(元) | 同比增长 | 占主营成本比 | 毛利率 | 同比增长 | ||
---|---|---|---|---|---|---|---|---|---|
按行业分 | 制造业 | 3330.60亿 | 8.90% | 89.52% | 2385.76亿 | 4.94% | 87.24% | 28.37% | 10.53% |
其他业务(补充) | 389.77亿 | -- | 10.48% | 349.06亿 | -- | 12.76% | 10.44% | -- | |
合计 | 3720.37亿 | 8.18% | 100.00% | 2734.81亿 | 4.97% | 100.00% | 26.49% | 9.27% | |
按产品分 | 暖通空调 | 1611.11亿 | 6.95% | 43.31% | 1199.13亿 | 3.17% | 43.85% | 25.57% | 11.97% |
消费电器 | 1346.92亿 | 7.51% | 36.20% | 902.39亿 | 3.19% | 33.00% | 33.00% | 9.28% | |
机器人、自动化系统及其他制造业 | 372.58亿 | -- | 10.01% | 284.23亿 | -- | 10.39% | 23.71% | -- | |
其他业务(补充) | 389.77亿 | 41.98% | 10.48% | 349.06亿 | 48.34% | 12.76% | 10.44% | -26.87% | |
合计 | 3720.37亿 | 8.18% | 100.00% | 2734.81亿 | 4.97% | 100.00% | 26.49% | 9.27% | |
按地区分 | 国内 | 2211.32亿 | 9.87% | 59.44% | 1635.63亿 | 7.93% | 59.81% | 26.03% | 5.37% |
国外 | 1509.06亿 | 5.79% | 40.56% | 1099.19亿 | 0.85% | 40.19% | 27.16% | 15.14% | |
合计 | 3720.37亿 | 8.18% | 100.00% | 2734.81亿 | 4.97% | 100.00% | 26.49% | 9.27% |
营业收入(元) | 同比增长 | 占主营收入比 | 营业成本(元) | 同比增长 | 占主营成本比 | 毛利率 | 同比增长 | ||
---|---|---|---|---|---|---|---|---|---|
按行业分 | 制造业 | 1774.05亿 | 8.66% | 90.06% | 1299.50亿 | 5.33% | 88.24% | 26.75% | 9.48% |
其他业务(补充) | 195.83亿 | 0.96% | 9.94% | 173.27亿 | 1.61% | 11.76% | 11.52% | -4.70% | |
合计 | 1969.88亿 | 7.84% | 100.00% | 1472.76亿 | 4.88% | 100.00% | 25.24% | 9.14% | |
按产品分 | 暖通空调 | 920.07亿 | 10.54% | 46.71% | 705.00亿 | 7.29% | 47.87% | 23.37% | 11.03% |
消费电器 | 681.36亿 | 2.72% | 34.59% | 463.40亿 | -1.32% | 31.46% | 31.99% | 9.51% | |
机器人、自动化系统及其他制造业 | 172.62亿 | 26.07% | 8.76% | 131.09亿 | 22.51% | 8.90% | 24.06% | 10.13% | |
其他业务(补充) | 195.83亿 | 0.96% | 9.94% | 173.27亿 | 1.61% | 11.76% | 11.52% | -4.70% | |
合计 | 1969.88亿 | 7.84% | 100.00% | 1472.76亿 | 4.88% | 100.00% | 25.24% | 9.14% | |
按地区分 | 国内 | 1164.52亿 | 11.09% | 59.12% | 874.99亿 | 9.23% | 59.41% | 24.86% | 5.43% |
国外 | 805.36亿 | 3.47% | 40.88% | 597.77亿 | -0.90% | 40.59% | 25.78% | 14.54% | |
合计 | 1969.88亿 | 7.84% | 100.00% | 1472.76亿 | 4.88% | 100.00% | 25.24% | 9.14% |
营业收入(元) | 同比增长 | 占主营收入比 | 营业成本(元) | 同比增长 | 占主营成本比 | 毛利率 | 同比增长 | ||
---|---|---|---|---|---|---|---|---|---|
按行业分 | 制造业 | 3058.47亿 | 1.60% | 100.00% | 2273.48亿 | -0.57% | 100.00% | 25.67% | 6.74% |
合计 | 3058.47亿 | 0.79% | 100.00% | 2273.48亿 | -1.51% | 100.00% | 24.24% | 7.85% | |
按产品分 | 暖通空调 | 1506.35亿 | 6.17% | 43.80% | 1162.34亿 | 3.77% | 44.61% | 22.84% | 8.49% |
消费电器 | 1252.85亿 | -4.99% | 36.43% | 874.49亿 | -8.22% | 33.56% | 30.20% | 8.85% | |
机器人及自动化系统 | 299.28亿 | 9.70% | 8.70% | 236.65亿 | 10.84% | 9.08% | 20.93% | -3.75% | |
其他 | 106.18亿 | -- | 3.09% | 96.59亿 | -- | 3.71% | 9.03% | -- | |
其他业务(补充) | 274.53亿 | -31.72% | 7.98% | 235.32亿 | -34.42% | 9.03% | 14.28% | 32.86% | |
合计 | 3439.18亿 | 0.79% | 100.00% | 2605.39亿 | -1.51% | 100.00% | 24.24% | 7.85% | |
按地区分 | 国内 | 2012.73亿 | -1.13% | 58.52% | 1515.42亿 | -3.37% | 58.16% | 24.71% | 7.59% |
国外 | 1426.45亿 | 3.63% | 41.48% | 1089.96亿 | 1.20% | 41.84% | 23.59% | 8.40% | |
合计 | 3439.18亿 | 0.79% | 100.00% | 2605.39亿 | -1.51% | 100.00% | 24.24% | 7.85% |
营业收入(元) | 同比增长 | 占主营收入比 | 营业成本(元) | 同比增长 | 占主营成本比 | 毛利率 | 同比增长 | ||
---|---|---|---|---|---|---|---|---|---|
按行业分 | 制造业 | 1632.63亿 | 5.97% | 89.38% | 1233.72亿 | 6.36% | 87.86% | 24.43% | -1.13% |
其他业务(补充) | 193.98亿 | -1.75% | 10.62% | 170.52亿 | -2.26% | 12.14% | 12.09% | 3.92% | |
合计 | 1826.61亿 | 5.09% | 100.00% | 1404.24亿 | 5.24% | 100.00% | 23.12% | -0.45% | |
按产品分 | 暖通空调 | 832.36亿 | 8.94% | 45.57% | 657.12亿 | 8.66% | 46.80% | 21.05% | 0.97% |
消费电器 | 663.35亿 | 2.11% | 36.32% | 469.58亿 | 2.68% | 33.44% | 29.21% | -1.33% | |
机器人、自动化系统及其他制造业 | 136.92亿 | 7.87% | 7.50% | 107.01亿 | 9.41% | 7.62% | 21.84% | -4.78% | |
其他业务(补充) | 193.98亿 | -1.75% | 10.62% | 170.52亿 | -2.26% | 12.14% | 12.09% | 3.92% | |
合计 | 1826.61亿 | 5.09% | 100.00% | 1404.24亿 | 5.24% | 100.00% | 23.12% | -0.45% | |
按地区分 | 国内 | 1048.22亿 | 4.98% | 57.39% | 801.03亿 | 5.51% | 57.04% | 23.58% | -1.59% |
国外 | 778.39亿 | 5.24% | 42.61% | 603.21亿 | 4.88% | 42.96% | 22.50% | 1.21% | |
合计 | 1826.61亿 | 5.09% | 100.00% | 1404.24亿 | 5.24% | 100.00% | 23.12% | -0.45% |
营业收入(元) | 同比增长 | 占主营收入比 | 营业成本(元) | 同比增长 | 占主营成本比 | 毛利率 | 同比增长 | ||
---|---|---|---|---|---|---|---|---|---|
按行业分 | 制造业 | 3010.27亿 | 17.27% | 88.22% | 2286.42亿 | 21.40% | 86.43% | 24.05% | -9.70% |
其他业务(补充) | 402.07亿 | 46.06% | 11.78% | 358.84亿 | 46.44% | 13.57% | 10.75% | -2.10% | |
合计 | 3412.33亿 | 20.06% | 100.00% | 2645.26亿 | 24.28% | 100.00% | 22.48% | -10.49% | |
按产品分 | 暖通空调 | 1418.79亿 | 17.05% | 41.58% | 1120.13亿 | 21.85% | 42.34% | 21.05% | -12.88% |
消费电器 | 1318.66亿 | 15.78% | 38.64% | 952.79亿 | 20.44% | 36.02% | 27.75% | -9.14% | |
机器人及自动化系统 | 272.81亿 | 26.37% | 7.99% | 213.50亿 | 23.43% | 8.07% | 21.74% | 9.39% | |
其他业务(补充) | 402.07亿 | 46.06% | 11.78% | 358.84亿 | 46.44% | 13.57% | 10.75% | -2.10% | |
合计 | 3412.33亿 | 20.06% | 100.00% | 2645.26亿 | 24.28% | 100.00% | 22.48% | -10.49% | |
按地区分 | 国内 | 2035.79亿 | 24.79% | 59.66% | 1568.26亿 | 27.95% | 59.29% | 22.97% | -7.65% |
国外 | 1376.54亿 | 13.69% | 40.34% | 1077.00亿 | 19.31% | 40.71% | 21.76% | -14.49% | |
合计 | 3412.33亿 | 20.06% | 100.00% | 2645.26亿 | 24.28% | 100.00% | 22.48% | -10.49% |
营业收入(元) | 同比增长 | 占主营收入比 | 营业成本(元) | 同比增长 | 占主营成本比 | 毛利率 | 同比增长 | ||
---|---|---|---|---|---|---|---|---|---|
按行业分 | 制造业 | 1540.65亿 | 21.71% | 88.64% | 1159.89亿 | 25.37% | 86.92% | 24.71% | -8.17% |
其他业务(补充) | 197.44亿 | 58.23% | 11.36% | 174.47亿 | 58.57% | 13.08% | 11.63% | -1.63% | |
合计 | 1738.10亿 | 24.98% | 100.00% | 1334.36亿 | 28.89% | 100.00% | 23.23% | -9.12% | |
按产品分 | 暖通空调 | 764.08亿 | 19.33% | 43.96% | 604.76亿 | 24.60% | 45.32% | 20.85% | -13.84% |
消费电器 | 649.64亿 | 22.49% | 37.38% | 457.32亿 | 26.08% | 34.27% | 29.60% | -6.34% | |
机器人、自动化系统及其他制造业 | 126.93亿 | -- | 7.30% | 97.81亿 | -- | 7.33% | 22.94% | -- | |
其他业务(补充) | 197.44亿 | 58.23% | 11.36% | 174.47亿 | 58.57% | 13.08% | 11.63% | -1.63% | |
合计 | 1738.10亿 | 24.98% | 100.00% | 1334.36亿 | 28.89% | 100.00% | 23.23% | -9.12% | |
按地区分 | 国内 | 998.50亿 | 29.28% | 57.45% | 759.22亿 | 30.70% | 56.90% | 23.96% | -3.32% |
国外 | 739.59亿 | 19.61% | 42.55% | 575.15亿 | 26.59% | 43.10% | 22.23% | -16.16% | |
合计 | 1738.10亿 | 24.98% | 100.00% | 1334.36亿 | 28.89% | 100.00% | 23.23% | -9.12% |