主要收入构成
报告期：2021-12-31
| 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 |
| 电力 |
0.17% |
53.04 |
-27.87% |
100.45 |
-89.40% |
-74.66% |
| 化工 |
18.02% |
5661.49 |
29.26% |
4912.56 |
13.23% |
-1.73% |
| 建材 |
2.83% |
889.45 |
92.15% |
712.70 |
19.87% |
8.28% |
| 贸易 |
0.10% |
30.67 |
-68.76% |
30.31 |
1.17% |
-1.05% |
| 煤炭 |
78.78% |
24756.77 |
58.77% |
17091.76 |
30.96% |
4.09% |
| 其他 |
0.10% |
32.83 |
-6.48% |
51.09 |
-55.63% |
-13.97% |
| 总计 |
31424.24 |
| 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 |
| 电力 |
0.17% |
53.04 |
-27.87% |
100.45 |
-89.40% |
-74.66% |
| 化工 |
18.02% |
5661.49 |
29.26% |
4912.56 |
13.23% |
-1.73% |
| 建材 |
2.83% |
889.45 |
92.15% |
712.70 |
19.87% |
8.28% |
| 贸易 |
0.10% |
30.67 |
-68.76% |
30.31 |
1.17% |
-1.05% |
| 煤炭 |
78.78% |
24756.77 |
58.77% |
17091.76 |
30.96% |
4.09% |
| 其他 |
0.10% |
32.83 |
-6.48% |
51.09 |
-55.63% |
-13.97% |
| 总计 |
31424.24 |
| 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 |
| 出口 |
0.03% |
9.89 |
8.40% |
8.19 |
17.11% |
6.13% |
| 东北地区 |
0.42% |
132.78 |
-12.85% |
125.96 |
5.13% |
3.12% |
| 华北地区 |
95.84% |
30117.00 |
66.75% |
21701.13 |
27.94% |
1.14% |
| 华东地区 |
2.84% |
891.56 |
-32.15% |
794.33 |
10.91% |
9.04% |
| 华南地区 |
0.86% |
269.32 |
-75.58% |
265.92 |
1.26% |
0.76% |
| 西北地区 |
0.01% |
3.50 |
38.20% |
3.17 |
9.65% |
0.13% |
| 西南地区 |
0.00% |
0.20 |
38.20% |
0.18 |
9.65% |
0.13% |
| 总计 |
31424.24 |
