主要收入构成
报告期:2023-12-31
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 |
化肥 |
5.25% |
262.42 |
8.22% |
291.91 |
-11.24% |
-7.43% |
甲烷氯化物 |
15.15% |
756.83 |
-38.49% |
610.75 |
19.30% |
-4.85% |
硫酸亚铁 |
1.37% |
68.44 |
-21.86% |
105.89 |
-54.71% |
-112.25% |
其他 |
2.15% |
107.23 |
50.85% |
105.80 |
1.34% |
-10.56% |
其他(补充) |
5.32% |
265.54 |
55.51% |
93.46 |
64.80% |
-9.64% |
水泥 |
1.48% |
74.16 |
-25.07% |
73.23 |
1.26% |
-3.56% |
钛白粉 |
65.58% |
3275.20 |
19.85% |
3223.11 |
1.59% |
4.73% |
溴素 |
1.00% |
50.12 |
-36.88% |
28.19 |
43.76% |
-19.01% |
原盐 |
2.69% |
134.21 |
-27.27% |
64.17 |
52.18% |
-16.62% |
总计 |
4994.15 |
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 |
91.05% |
4547.22 |
-0.22% |
4324.01 |
4.91% |
-4.51% |
建材行业 |
1.48% |
74.16 |
-25.07% |
73.23 |
1.26% |
-3.56% |
其他 |
2.15% |
107.23 |
50.85% |
105.80 |
1.34% |
-10.56% |
其他(补充) |
5.32% |
265.54 |
55.51% |
93.46 |
64.80% |
-9.64% |
总计 |
4994.15 |
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 |
东北地区 |
1.48% |
73.89 |
1.96% |
74.87 |
-1.32% |
-9.84% |
国外 |
28.45% |
1420.82 |
10.62% |
1331.15 |
6.31% |
8.32% |
华北地区 |
9.33% |
465.71 |
12.84% |
442.02 |
5.09% |
-24.87% |
华东地区 |
25.69% |
1282.92 |
-12.72% |
1238.29 |
3.48% |
-8.32% |
华南地区 |
22.88% |
1142.67 |
-5.45% |
1103.52 |
3.43% |
-9.10% |
华中地区 |
3.21% |
160.28 |
-8.07% |
154.80 |
3.41% |
3.11% |
其他(补充) |
5.32% |
265.54 |
55.51% |
93.46 |
64.80% |
-9.64% |
西北地区 |
0.31% |
15.46 |
97.85% |
15.88 |
-2.68% |
-7.53% |
西南地区 |
3.34% |
166.87 |
71.87% |
142.50 |
14.61% |
1.26% |
总计 |
4994.15 |