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 |
风管清洗 |
0.69% |
3.73 |
-43.27% |
2.98 |
19.93% |
-25.76% |
化学品销售与服务 |
36.26% |
196.34 |
8.24% |
123.18 |
37.26% |
8.48% |
其他产品服务 |
5.08% |
27.52 |
24.78% |
18.33 |
33.40% |
25.55% |
设备销售与安装 |
19.58% |
106.02 |
-36.36% |
73.17 |
30.99% |
-8.06% |
水处理设备集成 |
8.94% |
48.42 |
-39.65% |
38.50 |
20.47% |
21.03% |
水处理系统运行管理 |
29.44% |
159.42 |
7.61% |
100.58 |
36.90% |
2.60% |
总计 |
541.44 |
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 |
钢铁冶金 |
7.28% |
39.40 |
-24.78% |
29.66 |
24.72% |
8.25% |
民用 |
36.22% |
196.13 |
-10.39% |
118.74 |
39.46% |
-6.86% |
其他行业 |
9.34% |
50.55 |
-39.18% |
46.32 |
8.37% |
16.57% |
汽车制造 |
7.59% |
41.10 |
-13.96% |
26.03 |
36.68% |
2.18% |
石油化工 |
23.62% |
127.90 |
8.17% |
79.46 |
37.87% |
4.65% |
市政行业 |
12.04% |
65.21 |
12.41% |
38.48 |
40.99% |
24.87% |
制浆造纸 |
3.91% |
21.15 |
-20.51% |
18.06 |
14.61% |
-0.67% |
总计 |
541.44 |
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 |
0.78% |
4.24 |
27.93% |
2.73 |
35.68% |
1.56% |
海外地区 |
0.01% |
0.04 |
-98.46% |
0.04 |
9.45% |
-35.72% |
华北地区 |
16.37% |
88.62 |
37.41% |
56.95 |
35.74% |
17.48% |
华东地区 |
39.71% |
215.02 |
-38.03% |
154.33 |
28.23% |
0.11% |
华南地区 |
7.53% |
40.75 |
-17.04% |
24.08 |
40.91% |
14.08% |
华中地区 |
4.78% |
25.87 |
-17.23% |
13.91 |
46.23% |
15.70% |
西北地区 |
4.36% |
23.63 |
17.87% |
12.00 |
49.20% |
16.56% |
西南地区 |
26.46% |
143.26 |
64.68% |
92.72 |
35.28% |
-0.77% |
总计 |
541.44 |