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 |
| 110kV及以上 |
30.00% |
571.78 |
35.84% |
485.65 |
15.06% |
-1.21% |
| 低压 |
23.98% |
456.96 |
3.42% |
416.47 |
8.86% |
-1.33% |
| 架空电缆 |
5.28% |
100.65 |
-51.31% |
83.45 |
17.09% |
2.31% |
| 其他 |
3.32% |
63.31 |
37.37% |
57.79 |
8.73% |
3.26% |
| 中压 |
34.17% |
651.29 |
-4.67% |
549.57 |
15.62% |
3.03% |
| 装备用电线电缆 |
3.25% |
62.00 |
-6.09% |
58.66 |
5.38% |
-5.98% |
| 总计 |
1906.00 |
| 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 |
1.86% |
35.41 |
-24.78% |
30.13 |
14.89% |
-2.09% |
| 华北地区 |
7.24% |
137.90 |
-11.95% |
117.82 |
14.56% |
0.31% |
| 华东地区 |
72.81% |
1387.70 |
12.17% |
1208.45 |
12.92% |
0.32% |
| 华南地区 |
1.43% |
27.23 |
-66.09% |
24.28 |
10.85% |
9.06% |
| 华中地区 |
10.63% |
202.53 |
106.13% |
173.08 |
14.54% |
2.19% |
| 西北地区 |
3.94% |
75.13 |
15.88% |
63.94 |
14.89% |
-2.39% |
| 西南地区 |
2.10% |
40.10 |
-77.78% |
33.88 |
15.51% |
-0.67% |
| 总计 |
1906.00 |
