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 |
| 电汽 |
6.37% |
678.96 |
12.99% |
499.07 |
26.50% |
7.08% |
| 二氯丙烷溶剂 |
0.81% |
85.94 |
28.55% |
66.02 |
23.18% |
10.26% |
| 二氯丙烯 |
0.31% |
32.84 |
-21.28% |
44.11 |
-34.34% |
-22.86% |
| 合并抵销 |
-- |
-1768.06 |
-- |
-1752.92 |
0.86% |
-- |
| 环氧丙烷 |
21.58% |
2300.13 |
-33.85% |
2441.37 |
-6.14% |
-42.58% |
| 环氧氯丙烷 |
5.83% |
621.04 |
-14.96% |
636.68 |
-2.52% |
-26.57% |
| 六氟磷酸锂 |
2.59% |
275.73 |
106.05% |
190.49 |
30.91% |
-20.12% |
| 氯丙烯 |
6.65% |
708.84 |
3.86% |
427.61 |
39.68% |
-3.31% |
| 其他 |
2.20% |
234.59 |
-26.28% |
268.71 |
-14.55% |
-31.44% |
| 其他业务收入 |
5.18% |
552.53 |
-- |
460.24 |
16.70% |
-- |
| 氢氟酸 |
0.50% |
53.81 |
85.17% |
73.65 |
-36.87% |
9.27% |
| 三氯乙烯 |
6.70% |
714.21 |
-26.63% |
478.46 |
33.01% |
11.21% |
| 烧碱 |
25.37% |
2704.88 |
64.81% |
1277.28 |
52.78% |
19.00% |
| 双氧水 |
0.75% |
79.42 |
-21.25% |
78.09 |
1.68% |
-25.29% |
| 四氯乙烯 |
5.20% |
554.23 |
-2.12% |
318.47 |
42.54% |
-2.43% |
| 土建工程及设备 |
1.74% |
185.28 |
-- |
161.80 |
12.67% |
-- |
| 溴素 |
0.76% |
81.21 |
116.95% |
17.55 |
78.39% |
3.24% |
| 液氯 |
0.02% |
2.24 |
-96.36% |
17.46 |
-680.99% |
-708.54% |
| 原盐 |
1.25% |
133.72 |
11.71% |
49.70 |
62.83% |
4.38% |
| 助剂产品 |
6.20% |
660.55 |
-34.18% |
672.15 |
-1.76% |
-28.62% |
| 总计 |
8892.07 |
| 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 |
99.15% |
8816.76 |
-3.72% |
6418.49 |
27.20% |
-9.52% |
| 其他（补充） |
0.85% |
75.30 |
-32.12% |
7.50 |
90.04% |
8.12% |
| 总计 |
8892.07 |
| 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 |
| 国内 |
93.02% |
8270.97 |
-5.87% |
6079.66 |
26.49% |
-10.43% |
| 国外 |
6.14% |
545.79 |
47.47% |
338.83 |
37.92% |
6.17% |
| 其他（补充） |
0.85% |
75.30 |
-32.12% |
7.50 |
90.04% |
8.12% |
| 总计 |
8892.07 |
