| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 燃气灶 | 115631 | 25.0962 | 22.7542 | 27.3979 | 55.0596 |
| 2025-06-30 | 吸油烟机 | 220519 | 47.8608 | 44.9903 | 50.6819 | 53.4068 |
| 2024-12-31 | 燃气灶 | 277684 | 24.7653 | 24.1477 | 25.3914 | 50.9121 |
| 2024-12-31 | 洗碗机 | 79180 | 7.0617 | 8.0796 | 6.0297 | 42.3998 |
| 2024-12-31 | 吸油烟机 | 545532 | 48.6533 | 46.5314 | 50.8045 | 51.8523 |
| 2024-12-31 | 一体机 | 70391 | 6.2779 | 6.7905 | 5.7582 | 45.5462 |
| 2024-06-30 | 燃气灶 | 116930 | 62.5203 | 93.8842 | 87.4743 | 53.0044 |
| 2024-06-30 | 吸油烟机 | 225860 | 47.7572 | 45.9756 | 49.6205 | 50.7877 |
| 2024-06-30 | 其他主营业务 | 285907 | 60.4538 | 75.7895 | 69.3507 | 35.9129 |
| 2024-06-30 | 其他(补充) | 12454 | 6.6592 | 6.1158 | 12.5257 | 71.2581 |
| 2024-06-30 | 其中:吸油烟机 | 225860 | 120.763 | 189.899 | 161.898 | 50.7877 |
| 2023-12-31 | 燃气灶 | 267100 | 23.8442 | 26.0597 | 28.5845 | 55.7724 |
| 2023-12-31 | 洗碗机 | 75970 | 6.7819 | 9.0123 | 6.7383 | 46.2242 |
| 2023-12-31 | 吸油烟机 | 532181 | 47.5082 | 54.0112 | 55.136 | 53.9931 |
| 2023-12-31 | 一体机 | 68744 | 6.1368 | 7.4351 | 6.7236 | 50.9716 |
| 2023-06-30 | 燃气灶 | 118317 | 23.9757 | 31.6458 | 33.0389 | 56.5268 |
| 2023-06-30 | 吸油烟机 | 232495 | 47.1128 | 64.2312 | 63.2788 | 55.096 |
| 2022-12-31 | 燃气灶 | 245695 | 23.9201 | 26.1595 | 28.8575 | 54.6131 |
| 2022-12-31 | 洗碗机 | 59379 | 5.781 | 7.671 | 5.7378 | 44.9305 |
| 2022-12-31 | 吸油烟机 | 483235 | 47.0462 | 54.7145 | 53.765 | 51.734 |
| 2022-12-31 | 一体机 | 73967 | 7.2013 | 8.7253 | 7.9086 | 49.7157 |
| 2022-06-30 | 燃气灶 | 105730 | 23.7901 | 31.2788 | 33.5013 | 54.399 |
| 2022-06-30 | 吸油烟机 | 207415 | 46.6699 | 66.4579 | 61.144 | 50.6109 |
| 2021-12-31 | 燃气灶 | 243963 | 24.0413 | 27.9045 | 31.7986 | 57.0023 |
| 2021-12-31 | 吸油烟机 | 487963 | 48.0861 | 60.1631 | 59.8626 | 53.6511 |
| 2021-06-30 | 燃气灶 | 104514 | 24.1591 | 31.371 | 32.9215 | 60.6437 |
| 2021-06-30 | 吸油烟机 | 209100 | 48.3349 | 66.6609 | 63.2114 | 58.1999 |
| 2020-12-31 | 燃气灶 | 191713 | 23.585 | 27.5698 | 28.906 | 59.1401 |
| 2020-12-31 | 消毒柜 | 55893 | 6.8761 | 11.978 | 5.5733 | 39.1112 |
| 2020-12-31 | 吸油烟机 | 410972 | 50.5586 | 58.4475 | 62.4383 | 59.5918 |
| 2020-06-30 | 燃气灶 | 75846 | 24.1023 | 100.0 | 100.0 | 57.4095 |
| 2019-12-31 | 燃气灶 | 184344 | 23.7539 | 32.3578 | 30.2006 | 56.0116 |
| 2019-12-31 | 吸油烟机 | 408154 | 52.5933 | 67.6422 | 69.7994 | 58.4681 |
| 2019-06-30 | 燃气灶 | 85000 | 24.0971 | 31.6627 | 29.234 | 55.8767 |
| 2019-06-30 | 吸油烟机 | 188397 | 53.4095 | 65.9461 | 67.8806 | 58.5376 |
| 2018-12-31 | 燃气灶 | 179200 | 24.1352 | 30.7491 | 29.1007 | 55.1442 |
| 2018-12-31 | 吸油烟机 | 401297 | 54.0477 | 65.7708 | 67.5445 | 57.1557 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 家电厨卫 | 449886 | 97.6417 | 97.4543 | 97.826 | 50.5292 |
| 2025-06-30 | 其他(补充) | 10865 | 2.3583 | 2.5457 | 2.174 | 46.4939 |
| 2024-12-31 | 家电厨卫 | 1092795 | 97.4609 | 97.8373 | 97.0792 | 49.4622 |
| 2024-12-31 | 其他(补充) | 28470 | 2.5391 | 2.1627 | 2.9208 | 57.1206 |
| 2024-06-30 | 家电厨卫 | 460480 | 97.3665 | 98.5193 | 96.1609 | 48.2753 |
| 2024-06-30 | 其他(补充) | 12454 | 2.6335 | 1.4807 | 3.8391 | 71.2581 |
| 2023-12-31 | 家电厨卫 | 1089722 | 97.2802 | 97.1447 | 97.4122 | 50.7231 |
| 2023-12-31 | 其他(补充) | 30466 | 2.7198 | 2.8553 | 2.5878 | 48.1957 |
| 2023-06-30 | 家电厨卫 | 479331 | 97.1316 | 97.1749 | 97.0914 | 51.9105 |
| 2023-06-30 | 其他(补充) | 14155 | 2.8684 | 2.8251 | 2.9086 | 52.6583 |
| 2022-12-31 | 家电厨卫 | 998165 | 97.1781 | 97.7851 | 96.5426 | 48.5319 |
| 2022-12-31 | 其他(补充) | 28984 | 2.8219 | 2.2149 | 3.4574 | 59.8541 |
| 2022-06-30 | 家电厨卫 | 431749 | 97.1465 | 98.4425 | 95.8294 | 48.9256 |
| 2022-06-30 | 其他(补充) | 12681 | 2.8535 | 1.5575 | 4.1706 | 72.4901 |
| 2021-12-31 | 家电厨卫 | 1014770 | 100.0 | 100.0 | 100.0 | 52.3532 |
| 2021-06-30 | 家电厨卫 | 422582 | 97.6826 | 98.6326 | 96.9475 | 55.9532 |
| 2021-06-30 | 其他(补充) | 10025 | 2.3174 | 1.3674 | 3.0525 | 74.2608 |
| 2020-12-31 | 家电厨卫 | 795075 | 97.8119 | 98.4266 | 97.3183 | 55.1841 |
| 2020-12-31 | 其他(补充) | 17786 | 2.1881 | 1.5734 | 2.6817 | 67.9748 |
| 2020-06-30 | 家电厨卫 | 314686 | 100.0 | 100.0 | 100.0 | 54.5614 |
| 2020-06-30 | 其他主营业务 | 6430 | 2.0026 | 1.4363 | 2.4693 | 67.5986 |
| 2019-12-31 | 家电厨卫 | 758930 | 97.793 | 98.1255 | 97.5128 | 54.1163 |
| 2019-12-31 | 其他(补充) | 17127 | 2.207 | 1.8745 | 2.4872 | 61.1614 |
| 2019-06-30 | 家电厨卫 | 345221 | 97.8681 | 98.2291 | 97.5686 | 54.4907 |
| 2019-06-30 | 其他(补充) | 7520 | 2.1319 | 1.7709 | 2.4314 | 62.3365 |
| 2018-12-31 | 家电厨卫 | 721998 | 97.2404 | 97.3637 | 97.1334 | 53.4654 |
| 2018-12-31 | 其他(补充) | 20489 | 2.7596 | 2.6363 | 2.8666 | 55.5998 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 西南地区 | 33000 | 7.1624 | |||
| 2025-06-30 | 西北地区 | 29178 | 6.3327 | |||
| 2025-06-30 | 境外地区 | 4364 | 0.9473 | |||
| 2025-06-30 | 华南地区 | 55164 | 11.9727 | 13.4612 | 10.5098 | 44.2717 |
| 2025-06-30 | 华北地区 | 56296 | 12.2184 | 12.9854 | 11.4647 | 47.3227 |
| 2025-06-30 | 华中地区 | 45005 | 9.7679 | |||
| 2025-06-30 | 华东地区 | 214838 | 46.6278 | 41.5645 | 51.6039 | 55.8164 |
| 2025-06-30 | 东北地区 | 22902 | 4.9708 | |||
| 2024-12-31 | 西南地区 | 104393 | 9.3103 | |||
| 2024-12-31 | 西北地区 | 61169 | 5.4554 | |||
| 2024-12-31 | 境外地区 | 6700 | 0.5976 | |||
| 2024-12-31 | 华南地区 | 128664 | 11.4749 | 11.9854 | 10.9574 | 47.4171 |
| 2024-12-31 | 华北地区 | 137512 | 12.2641 | 11.7343 | 12.8012 | 51.8314 |
| 2024-12-31 | 华中地区 | 107505 | 9.5879 | |||
| 2024-12-31 | 华东地区 | 520118 | 46.3867 | 44.7642 | 48.0317 | 51.4176 |
| 2024-12-31 | 东北地区 | 55200 | 4.923 | |||
| 2024-06-30 | 西南地区 | 34497 | 7.2943 | |||
| 2024-06-30 | 西北地区 | 23885 | 5.0505 | |||
| 2024-06-30 | 境外地区 | 2869 | 0.6067 | |||
| 2024-06-30 | 华南地区 | 52449 | 11.0902 | 17.0741 | 14.8679 | 46.0375 |
| 2024-06-30 | 华北地区 | 51647 | 10.9206 | 15.0233 | 16.467 | 51.7812 |
| 2024-06-30 | 华中地区 | 47233 | 9.9872 | |||
| 2024-06-30 | 华东地区-其他 | 12447 | 2.6319 | |||
| 2024-06-30 | 华东地区-主营产品 | 224076 | 47.38 | 67.9026 | 68.6651 | 49.7672 |
| 2024-06-30 | 东北地区 | 23829 | 5.0386 | |||
| 2023-12-31 | 西南地区 | 91858 | 8.2003 | |||
| 2023-12-31 | 西北地区 | 57124 | 5.0995 | |||
| 2023-12-31 | 境外地区 | 6787 | 0.6059 | |||
| 2023-12-31 | 华南地区 | 137486 | 12.2735 | 19.1196 | 14.6103 | 45.8185 |
| 2023-12-31 | 华北地区 | 112221 | 10.018 | 13.4229 | 13.8981 | 53.3978 |
| 2023-12-31 | 华中地区 | 92841 | 8.288 | |||
| 2023-12-31 | 华东地区 | 571068 | 50.9797 | 67.4574 | 71.4916 | 53.9771 |
| 2023-12-31 | 东北地区 | 50800 | 4.535 | |||
| 2023-06-30 | 西南地区 | 32867 | 6.6603 | |||
| 2023-06-30 | 西北地区 | 26806 | 5.4321 | |||
| 2023-06-30 | 境外地区 | 2767 | 0.5609 | |||
| 2023-06-30 | 华南地区 | 50544 | 10.2423 | 15.5494 | 12.5046 | 48.2191 |
| 2023-06-30 | 华北地区 | 51997 | 10.5368 | 13.8227 | 14.7413 | 55.2555 |
| 2023-06-30 | 华中地区 | 41402 | 8.3897 | |||
| 2023-06-30 | 华东地区-其他 | 14155 | 2.8684 | 3.9814 | 3.8244 | 52.6583 |
| 2023-06-30 | 华东地区-主营产品 | 246526 | 49.956 | 66.6465 | 68.9298 | 54.4965 |
| 2023-06-30 | 东北地区 | 26418 | 5.3534 | |||
| 2022-12-31 | 西南地区 | 63750 | 6.2066 | |||
| 2022-12-31 | 西北地区 | 44433 | 4.3259 | |||
| 2022-12-31 | 境外地区 | 6204 | 0.6041 | |||
| 2022-12-31 | 华南地区 | 126920 | 12.3565 | 18.1798 | 14.5293 | 45.7542 |
| 2022-12-31 | 华北地区 | 125062 | 12.1757 | 16.389 | 15.7612 | 50.371 |
| 2022-12-31 | 华中地区 | 85945 | 8.3674 | |||
| 2022-12-31 | 华东地区-其他 | 28984 | 2.8219 | 3.0726 | 4.3406 | 59.8541 |
| 2022-12-31 | 华东地区-主营产品 | 497428 | 48.428 | 62.3586 | 65.3688 | 52.5239 |
| 2022-12-31 | 东北地区 | 48419 | 4.714 | |||
| 2022-06-30 | 西南地区 | 29068 | 6.5405 | |||
| 2022-06-30 | 西北地区 | 22141 | 4.9821 | |||
| 2022-06-30 | 境外地区 | 2707 | 0.6091 | |||
| 2022-06-30 | 华南地区 | 54022 | 12.1554 | 57.3134 | 51.1651 | 45.7316 |
| 2022-06-30 | 华北地区 | 45415 | 10.2187 | 42.6866 | 48.8349 | 51.9213 |
| 2022-06-30 | 华中地区 | 40049 | 9.0115 | |||
| 2022-06-30 | 华东地区 | 231498 | 52.0888 | |||
| 2022-06-30 | 东北地区 | 19527 | 4.3939 | |||
| 2021-12-31 | 西南地区 | 64729 | 6.3787 | |||
| 2021-12-31 | 西北地区 | 50978 | 5.0237 | |||
| 2021-12-31 | 境外地区 | 6327 | 0.6236 | |||
| 2021-12-31 | 华南地区 | 131335 | 12.9423 | 19.6958 | 15.5368 | 47.9637 |
| 2021-12-31 | 华北地区 | 124229 | 12.2421 | 16.6548 | 16.3868 | 53.4811 |
| 2021-12-31 | 华中地区 | 89042 | 8.7747 | |||
| 2021-12-31 | 华东地区-主营产品 | 469956 | 46.3116 | 62.0721 | 62.7891 | 54.1698 |
| 2021-12-31 | 其他(补充) | 26909 | 2.6518 | 1.5772 | 5.2873 | 79.6629 |
| 2021-12-31 | 东北地区 | 51260 | 5.0515 | |||
| 2021-06-30 | 西南地区 | 31776 | 7.3453 | |||
| 2021-06-30 | 西北地区 | 21808 | 5.0412 | |||
| 2021-06-30 | 境外地区 | 2371 | 0.5481 | |||
| 2021-06-30 | 华南地区 | 53305 | 12.3218 | 18.8912 | 15.5216 | 52.9118 |
| 2021-06-30 | 华北地区 | 45755 | 10.5767 | 14.3189 | 14.7102 | 58.4199 |
| 2021-06-30 | 华中地区 | 39079 | 9.0335 | |||
| 2021-06-30 | 华东地区-主营产品 | 205495 | 47.5016 | 64.8479 | 65.6711 | 58.0709 |
| 2021-06-30 | 其他(补充) | 10025 | 2.3174 | 1.9421 | 4.0971 | 74.2608 |
| 2021-06-30 | 东北地区 | 22989 | 5.3143 | |||
| 2020-12-31 | 西南地区 | 64475 | 7.9319 | |||
| 2020-12-31 | 西北地区 | 36618 | 4.5049 | |||
| 2020-12-31 | 境外地区 | 3683 | 0.4531 | |||
| 2020-12-31 | 华南地区 | 116673 | 14.3535 | 21.8418 | 18.4448 | 53.1435 |
| 2020-12-31 | 华北地区 | 85996 | 10.5795 | 13.9983 | 15.1591 | 59.2574 |
| 2020-12-31 | 华中地区 | 79860 | 9.8246 | |||
| 2020-12-31 | 华东地区-主营产品 | 366003 | 45.0265 | 61.8842 | 62.7996 | 57.6797 |
| 2020-12-31 | 其他(补充) | 17786 | 2.1881 | 2.2757 | 3.5965 | 67.9748 |
| 2020-12-31 | 东北地区 | 41763 | 5.1378 | |||
| 2020-06-30 | 西南地区 | 24269 | 7.5577 | |||
| 2020-06-30 | 西北地区 | 13546 | 4.2186 | |||
| 2020-06-30 | 境外地区 | 1076 | 0.3351 | |||
| 2020-06-30 | 华南地区 | 45111 | 14.0484 | 100.0 | 100.0 | 52.6629 |
| 2020-06-30 | 华北地区 | 29231 | 9.1032 | |||
| 2020-06-30 | 华中地区 | 30133 | 9.3839 | |||
| 2020-06-30 | 华东地区 | 160781 | 50.0693 | |||
| 2020-06-30 | 东北地区 | 16967 | 5.2838 | |||
| 2019-12-31 | 西南地区 | 61803 | 7.9638 | |||
| 2019-12-31 | 西北地区 | 39057 | 5.0328 | |||
| 2019-12-31 | 境外地区 | 4354 | 0.5611 | |||
| 2019-12-31 | 华南地区 | 111007 | 14.304 | 28.1371 | 22.7254 | 49.0338 |
| 2019-12-31 | 华北地区 | 90601 | 11.6746 | |||
| 2019-12-31 | 华中地区 | 80853 | 10.4185 | |||
| 2019-12-31 | 华东地区-其他 | 17127 | 2.207 | |||
| 2019-12-31 | 华东地区-主营产品 | 329582 | 42.4688 | 71.8629 | 77.2746 | 56.1576 |
| 2019-12-31 | 东北地区 | 41669 | 5.3693 | |||
| 2019-06-30 | 西南地区 | 28658 | 8.1244 | |||
| 2019-06-30 | 西北地区 | 17836 | 5.0565 | |||
| 2019-06-30 | 境外地区 | 2020 | 0.5729 | |||
| 2019-06-30 | 华南地区 | 43562 | 12.3496 | 18.9152 | 17.3801 | 53.1956 |
| 2019-06-30 | 华北地区 | 42873 | 12.1543 | 15.9228 | 19.2827 | 59.9672 |
| 2019-06-30 | 华中地区 | 34868 | 9.8851 | |||
| 2019-06-30 | 华东地区-其他 | 7520 | 2.1319 | |||
| 2019-06-30 | 华东地区 | 154687 | 43.853 | 65.162 | 63.3373 | 54.593 |
| 2019-06-30 | 东北地区 | 20713 | 5.8722 | |||
| 2018-12-31 | 西南地区 | 65848 | 8.8686 | |||
| 2018-12-31 | 西北地区 | 38320 | 5.1611 | |||
| 2018-12-31 | 境外地区 | 2700 | 0.3638 | |||
| 2018-12-31 | 华南地区 | 92751 | 12.492 | 17.6708 | 15.0983 | 50.0357 |
| 2018-12-31 | 华北地区 | 92015 | 12.3928 | 14.6571 | 17.43 | 58.2252 |
| 2018-12-31 | 华中地区 | 74790 | 10.073 | 14.225 | 12.195 | 50.1195 |
| 2018-12-31 | 华东地区-其他 | 20489 | 2.7596 | |||
| 2018-12-31 | 华东地区-主营产品 | 310077 | 41.7619 | 53.4471 | 55.2767 | 54.7957 |
| 2018-12-31 | 东北地区 | 45494 | 6.1273 |