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 |
| 纯苯 |
5.01% |
438.05 |
-21.55% |
405.23 |
7.49% |
-7.87% |
| 蒽油 |
2.37% |
206.97 |
25.50% |
226.11 |
-9.25% |
-21.45% |
| 非芳烃 |
0.19% |
16.68 |
-2.04% |
13.68 |
18.00% |
0.20% |
| 改质固体沥青 |
1.37% |
120.25 |
-31.06% |
122.35 |
-1.74% |
-15.23% |
| 改质液体沥青 |
4.95% |
433.22 |
2.36% |
427.86 |
1.24% |
-14.17% |
| 工业萘液体 |
1.85% |
162.08 |
0.26% |
138.69 |
14.43% |
12.90% |
| 甲醇 |
5.53% |
484.16 |
-20.69% |
490.22 |
-1.25% |
-22.98% |
| 甲基萘油 |
0.51% |
44.78 |
-10.54% |
45.56 |
-1.74% |
-9.73% |
| 焦化二甲苯 |
0.26% |
23.17 |
-17.21% |
19.08 |
17.63% |
-11.39% |
| 焦化甲苯 |
0.95% |
83.46 |
-9.37% |
67.41 |
19.23% |
-7.09% |
| 焦炭 |
71.21% |
6230.19 |
-31.18% |
7223.19 |
-15.94% |
-9.12% |
| 硫铵 |
0.34% |
29.58 |
-39.99% |
29.88 |
-1.02% |
-0.93% |
| 硫磺 |
0.02% |
1.96 |
-59.31% |
1.97 |
-0.59% |
-0.94% |
| 其他（补充） |
0.55% |
47.78 |
17.88% |
37.82 |
20.85% |
-6.96% |
| 轻油 |
0.09% |
7.52 |
-5.20% |
7.20 |
4.35% |
-16.68% |
| 熔融硫 |
0.00% |
0.01 |
23.53% |
0.01 |
-0.01% |
-0.00% |
| 炭黑 |
3.74% |
327.53 |
44.88% |
355.67 |
-8.59% |
-11.64% |
| 脱酚酚油 |
0.36% |
31.26 |
-0.68% |
30.38 |
2.83% |
-13.99% |
| 洗油 |
0.24% |
20.83 |
77.00% |
24.16 |
-16.00% |
-29.14% |
| 中性酚盐 |
0.03% |
2.58 |
-59.13% |
6.32 |
-145.27% |
-77.09% |
| 重苯 |
0.43% |
37.28 |
-4.61% |
33.09 |
11.24% |
-29.16% |
| 总计 |
8749.35 |
| 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 |
| 焦化 |
99.45% |
8701.57 |
-27.69% |
9668.06 |
-11.11% |
-9.56% |
| 其他（补充） |
0.55% |
47.78 |
17.88% |
37.82 |
20.85% |
-6.96% |
| 总计 |
8749.35 |
| 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 |
6.49% |
567.73 |
-6.12% |
658.96 |
-16.07% |
-5.86% |
| 华北 |
47.56% |
4160.82 |
-15.70% |
4807.37 |
-15.54% |
-10.87% |
| 华东 |
25.24% |
2208.18 |
-42.90% |
2363.47 |
-7.03% |
-8.63% |
| 华南 |
5.71% |
499.53 |
-37.81% |
531.80 |
-6.46% |
-8.07% |
| 华中 |
13.00% |
1137.55 |
-35.25% |
1170.21 |
-2.87% |
-4.06% |
| 其他（补充） |
0.55% |
47.78 |
17.88% |
37.82 |
20.85% |
-6.96% |
| 西北 |
0.41% |
35.87 |
-11.19% |
39.19 |
-9.25% |
-40.75% |
| 西南 |
1.05% |
91.89 |
256.22% |
97.07 |
-5.64% |
2.30% |
| 总计 |
8749.35 |
