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 |
纯碱 |
29.74% |
8126.51 |
29.99% |
5293.24 |
34.86% |
3.39% |
电 |
0.77% |
210.68 |
35.51% |
186.60 |
11.43% |
23.50% |
二甲基硅氧烷混合环体 |
3.57% |
975.80 |
-14.37% |
813.32 |
16.65% |
-16.40% |
高温胶 |
2.62% |
716.40 |
-31.57% |
577.67 |
19.36% |
-13.93% |
聚氯乙烯树脂 |
9.54% |
2606.62 |
-18.04% |
2989.52 |
-14.69% |
-21.92% |
内部抵消 |
-- |
-3646.57 |
-- |
-3680.47 |
-0.93% |
-- |
其他(补充) |
2.02% |
552.20 |
-47.46% |
438.06 |
20.67% |
7.88% |
其他产品 |
6.96% |
1903.20 |
-10.45% |
1802.22 |
5.31% |
-9.17% |
烧碱 |
5.99% |
1636.80 |
81.80% |
608.42 |
62.83% |
16.32% |
石灰石 |
1.75% |
477.73 |
11.68% |
207.97 |
56.47% |
-4.17% |
室温胶 |
1.65% |
449.62 |
-20.38% |
361.87 |
19.52% |
-14.30% |
粘胶短纤维 |
31.31% |
8556.34 |
3.29% |
8530.68 |
0.30% |
-11.67% |
蒸汽 |
4.08% |
1114.47 |
46.71% |
977.34 |
12.30% |
17.49% |
总计 |
23679.82 |
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 |
采矿业 |
2.28% |
579.31 |
-3.18% |
342.05 |
40.96% |
-8.04% |
电及蒸汽 |
5.89% |
1498.01 |
13.04% |
1131.03 |
24.50% |
12.33% |
化工、化纤 |
90.13% |
22926.13 |
-7.74% |
19217.25 |
16.18% |
0.20% |
内部抵消 |
-- |
-3517.42 |
-- |
-3555.57 |
-1.08% |
-- |
其他(补充) |
1.71% |
434.07 |
-21.39% |
325.86 |
24.93% |
4.26% |
总计 |
21920.09 |
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 |
东北 |
6.66% |
1458.78 |
-1.59% |
1093.90 |
25.01% |
3.50% |
国外 |
10.56% |
2314.41 |
-22.01% |
1935.10 |
16.39% |
2.61% |
华北 |
19.59% |
4293.97 |
-11.25% |
1724.61 |
59.84% |
6.05% |
华东 |
45.41% |
9954.07 |
3.08% |
9645.36 |
3.10% |
1.72% |
华南 |
9.34% |
2046.82 |
-14.04% |
1674.26 |
18.20% |
-5.65% |
华中 |
2.49% |
544.93 |
-12.86% |
515.80 |
5.35% |
-4.11% |
其他(补充) |
1.98% |
434.07 |
-21.39% |
325.86 |
24.93% |
4.26% |
西北 |
2.13% |
466.07 |
-17.32% |
304.81 |
34.60% |
4.86% |
西南 |
1.86% |
406.97 |
-33.61% |
240.92 |
40.80% |
8.08% |
总计 |
21920.09 |