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 |
电力 |
0.16% |
38.55 |
-10.66% |
83.54 |
-116.70% |
25.61% |
化工 |
16.16% |
3931.92 |
-26.52% |
3792.54 |
3.54% |
-4.04% |
建材 |
4.00% |
972.84 |
-13.73% |
809.00 |
16.84% |
-10.42% |
贸易 |
0.01% |
2.91 |
-97.21% |
2.79 |
4.07% |
6.04% |
煤炭 |
79.54% |
19351.64 |
-34.13% |
10664.19 |
44.89% |
7.89% |
其他 |
0.13% |
31.68 |
-3.98% |
32.07 |
-1.23% |
10.06% |
总计 |
24329.54 |
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 |
0.16% |
38.55 |
-10.66% |
83.54 |
-116.70% |
25.61% |
化工 |
16.16% |
3931.92 |
-26.52% |
3792.54 |
3.54% |
-4.04% |
建材 |
4.00% |
972.84 |
-13.73% |
809.00 |
16.84% |
-10.42% |
贸易 |
0.01% |
2.91 |
-97.21% |
2.79 |
4.07% |
6.04% |
煤炭 |
79.54% |
19351.64 |
-34.13% |
10664.19 |
44.89% |
7.89% |
其他 |
0.13% |
31.68 |
-3.98% |
32.07 |
-1.23% |
10.06% |
总计 |
24329.54 |
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 |
0.04% |
8.94 |
-34.85% |
6.85 |
23.29% |
-23.24% |
东北地区 |
0.49% |
119.68 |
-31.74% |
116.55 |
2.61% |
-2.12% |
华北地区 |
85.38% |
20773.45 |
-30.66% |
12081.24 |
41.84% |
6.64% |
华东地区 |
6.46% |
1571.93 |
6.00% |
1449.27 |
7.80% |
0.46% |
华南地区 |
7.41% |
1802.32 |
-58.16% |
1680.95 |
6.73% |
-12.56% |
西北地区 |
0.18% |
44.40 |
163.23% |
41.15 |
7.32% |
3.14% |
西南地区 |
0.04% |
8.82 |
-88.95% |
8.12 |
7.92% |
-13.87% |
总计 |
24329.54 |