图表内容
表2：行业及子板块收入财务指标
(%)
白电
黑电
厨卫
小家电
照明
上游
合计
收入YoY
2021Q1
43.7
46.4
58.2
74.5
64.0
60.5
48.3
2021Q2
14.6
19.0
24.1
33.9
-0.2
47.2
18.4
2021Q3
2.2
-3.9
7.0
10.4
1.1
26.4
3.1
2021Q4
13.8
-8.4
15.3
11.8
1.1
9.7
8.4
2022Q1
10.3
-11.8
9.9
10.8
0.8
11.8
6.5
2022Q2
4.1
-11.9
-1.3
1.6
-4.5
4.3
1.1
2022Q3
4.7
-11.8
-2.4
0.6
-5.2
5.2
1.2
对上游占款YoY
2021Q1
22.3
30.0
32.5
73.7
14.5
44.6
27.5
2021Q2
27.3
35.3
37.4
46.5
16.4
51.0
31.1
2021Q3
22.7
21.8
22.5
20.1
9.2
36.4
22.9
2021Q4
24.0
5.5
18.6
11.3
7.5
22.0
17.5
2022Q1
15.0
-11.3
15.6
16.2
45.6
7.0
10.9
2022Q2
2.0
-14.4
0.5
-1.7
27.8
10.3
0.1
2022Q3
-1.3
-8.8
-3.6
-3.2
14.9
8.6
-1.8
被下游占款YOY
2021Q1
58.7
24.5
41.0
50.9
2.4
34.0
46.0
2021Q2
17.5
24.0
24.8
25.0
-7.7
25.2
19.5
2021Q3
3.5
8.3
15.5
4.8
5.0
16.7
1.9
2021Q4
5.3
4.4
0.6
3.9
4.0
16.5
5.9
2022Q1
-0.3
-2.8
3.9
2.5
51.8
8.4
1.4
2022Q2
0.7
-16.2
2.7
-3.0
46.4
10.0
-0.9
2022Q3
13.2
-19.1
-6.1
-2.4
21.8
8.1
4.5
预收款YoY
2021Q1
79.7
10.5
18.9
39.3
17.0
16.1
63.8
2021Q2
40.9
4.7
12.7
11.6
-15.5
-3.4
31.7
2021Q3
60.7
-10.9
-4.2
17.7
15.8
17.5
41.2
2021Q4
31.7
-19.6
0.9
14.0
2.4
12.1
23.3
2022Q1
14.0
-5.6
-4.3
31.0
5.2
1.2
12.3
2022Q2
20.5
-23.7
-4.7
20.9
30.2
28.8
14.8
2022Q3
12.5
-24.4
-1.2
10.5
11.4
-11.9
1.9
经营现金净流入YOY
2021Q1
145.2
-197.0
114.6
-6.8
-19.3
-2099.9
102.4
2021Q2
-29.5
-703.4
-14.0
-61.1
-44.3
129.4
-32.9
2021Q3
16.1
258.1
-29.6
-79.5
-92.7
28.0
8.7
2021Q4
-61.4
59.7
-25.9
6.2
-18.0
-29.8
-33.9
2022Q1
101.8
34.7
-398.4
98.8
39.6
0.0
2417.3
2022Q2
71.2
658.9
8.8
127.7
37.3
15.8
102.2
2022Q3
1.2
50.0
33.3
416.4
692.9
-8.6
19.8
