主要收入构成
报告期：2023-06-30
| 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% |
24.59 |
-16.05% |
58.53 |
-138.07% |
-24.87% |
| 化工 |
11.43% |
1686.25 |
-43.78% |
1611.94 |
4.41% |
-3.01% |
| 建材 |
3.90% |
575.98 |
-0.87% |
472.69 |
17.93% |
-12.72% |
| 贸易 |
0.02% |
2.75 |
-86.30% |
2.79 |
-1.45% |
-3.23% |
| 煤炭 |
84.36% |
12444.56 |
-23.81% |
7475.07 |
39.93% |
4.16% |
| 其他 |
0.12% |
18.27 |
-20.52% |
14.42 |
21.09% |
35.50% |
| 总计 |
14752.40 |
| 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% |
24.59 |
-16.05% |
58.53 |
-138.07% |
-24.87% |
| 化工 |
11.43% |
1686.25 |
-43.78% |
1611.94 |
4.41% |
-3.01% |
| 建材 |
3.90% |
575.98 |
-0.87% |
472.69 |
17.93% |
-12.72% |
| 贸易 |
0.02% |
2.75 |
-86.30% |
2.79 |
-1.45% |
-3.23% |
| 煤炭 |
84.36% |
12444.56 |
-23.81% |
7475.07 |
39.93% |
4.16% |
| 其他 |
0.12% |
18.27 |
-20.52% |
14.42 |
21.09% |
35.50% |
| 总计 |
14752.40 |
| 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% |
4.73 |
-16.90% |
4.05 |
14.46% |
-3.35% |
| 东北地区 |
0.19% |
27.41 |
-36.28% |
24.89 |
9.18% |
22.45% |
| 华北地区 |
85.73% |
12647.81 |
-33.88% |
7757.06 |
38.67% |
5.95% |
| 华东地区 |
8.95% |
1320.95 |
129.70% |
1215.58 |
7.98% |
15.64% |
| 华南地区 |
4.84% |
713.60 |
221.94% |
598.53 |
16.13% |
16.93% |
| 西北地区 |
0.24% |
35.78 |
156.37% |
33.65 |
5.93% |
9.58% |
| 西南地区 |
0.01% |
2.12 |
2626.05% |
1.68 |
20.88% |
60.39% |
| 总计 |
14752.40 |
