主要收入构成
报告期:2022-12-31
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 |
复合肥 |
8.61% |
216.69 |
269.29% |
198.80 |
8.26% |
0.66% |
甲醇 |
20.26% |
509.94 |
-20.99% |
653.42 |
-28.14% |
-31.23% |
硫磺 |
0.30% |
7.67 |
24.02% |
3.63 |
52.61% |
10.20% |
硫酸铵 |
1.47% |
37.03 |
-10.96% |
35.65 |
3.74% |
-1.74% |
尿素 |
62.00% |
1560.70 |
31.65% |
1382.42 |
11.42% |
-12.22% |
其他(补充) |
2.40% |
60.53 |
-42.98% |
33.91 |
43.98% |
-1.66% |
西药 |
4.05% |
101.83 |
-14.03% |
45.39 |
55.42% |
3.68% |
医疗器械及其他 |
0.00% |
0.01 |
-56.40% |
0.01 |
51.50% |
5.57% |
中药 |
0.91% |
22.94 |
20.03% |
18.55 |
19.15% |
7.58% |
总计 |
2517.34 |
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 |
化工行业 |
92.64% |
2332.02 |
20.37% |
2273.92 |
2.49% |
-13.49% |
其他(补充) |
2.40% |
60.53 |
-42.98% |
33.91 |
43.98% |
-1.66% |
医药行业 |
4.96% |
124.78 |
-9.47% |
63.94 |
48.76% |
2.58% |
总计 |
2517.34 |
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 |
贵州 |
69.38% |
1746.53 |
88.39% |
1593.60 |
8.76% |
-12.42% |
两广 |
3.65% |
91.93 |
-58.97% |
105.78 |
-15.07% |
-19.50% |
两湖 |
1.26% |
31.71 |
103.25% |
27.33 |
13.81% |
-15.52% |
其他(补充) |
2.40% |
60.53 |
-42.98% |
33.91 |
43.98% |
-1.66% |
其他地区 |
5.04% |
126.98 |
31.78% |
93.82 |
26.11% |
-9.00% |
四川 |
3.05% |
76.85 |
-33.02% |
86.98 |
-13.19% |
-28.28% |
云南 |
1.36% |
34.34 |
-36.73% |
25.15 |
26.75% |
0.75% |
重庆 |
13.84% |
348.47 |
-45.81% |
405.19 |
-16.28% |
-31.38% |
总计 |
2517.34 |