营业收入 | 营业成本 | 毛利率 | 营业收入比上年同期增减 | 营业成本比上年同期增减 | 毛利率比上年同期增减 | |
分行业 | ||||||
工业 | 973,467,347. 64 | 701,897,675. 01 | 27.90% | 8.09% | 4.32% | 2.60% |
分产品 | ||||||
水箱及配件 | 299,184,633. 45 | 227,645,198. 66 | 23.91% | -18.78% | -17.13% | -1.52% |
智能座便器及盖板 | 542,447,892. 82 | 383,744,612. 91 | 29.26% | 31.96% | 22.45% | 5.50% |
同层排水产品 | 105,802,927. 84 | 69,841,422.0 8 | 33.99% | 32.35% | 29.92% | 1.23% |
分地区 | ||||||
境内收入 | 693,050,644. 87 | 497,716,103. 45 | 28.18% | 16.30% | 10.57% | 3.72% |
境外收入 | 280,416,702. 77 | 204,181,571. 56 | 27.19% | -7.97% | -8.31% | 0.27% |
