主要收入构成
报告期：2022-06-30
| 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 |
| PVC |
53.04% |
1369.51 |
-40.13% |
1015.37 |
25.86% |
-16.66% |
| PVC制品 |
2.87% |
74.05 |
-7.97% |
65.18 |
11.98% |
8.40% |
| 电力 |
3.84% |
99.07 |
0.42% |
110.65 |
-11.69% |
-19.04% |
| 电子交易平台综合服务 |
6.62% |
170.87 |
219.34% |
163.17 |
4.50% |
-18.87% |
| 化工产品贸易 |
10.08% |
260.39 |
-6.23% |
255.79 |
1.77% |
-1.91% |
| 其他（补充） |
3.92% |
101.23 |
-- |
86.92 |
14.13% |
-- |
| 氢气产品及相关设备 |
1.86% |
48.04 |
-7.03% |
20.12 |
58.12% |
10.97% |
| 烧碱 |
11.03% |
284.89 |
0.54% |
89.08 |
68.73% |
24.98% |
| 土壤调理剂 |
1.62% |
41.71 |
-68.48% |
11.28 |
72.96% |
0.37% |
| 稀土化工产品 |
0.47% |
12.24 |
-89.15% |
8.90 |
27.27% |
-30.96% |
| 其他 |
4.66% |
120.24 |
-- |
110.64 |
7.98% |
-- |
| 总计 |
2582.23 |
| 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 |
| 电力行业 |
3.84% |
99.07 |
0.42% |
110.65 |
-11.69% |
-19.04% |
| 化工行业 |
68.73% |
1774.64 |
-33.60% |
1215.09 |
31.53% |
-11.59% |
| 环保行业 |
1.62% |
41.71 |
-68.48% |
11.28 |
72.96% |
0.37% |
| 其他（补充） |
3.92% |
101.23 |
-- |
86.92 |
14.13% |
-- |
| 氢能行业 |
1.86% |
48.04 |
-7.03% |
20.12 |
58.12% |
10.97% |
| 商贸 |
10.08% |
260.39 |
-6.23% |
255.79 |
1.77% |
-1.91% |
| 新材料行业 |
3.34% |
86.29 |
-55.36% |
74.08 |
14.15% |
-21.33% |
| 综合服务 |
6.62% |
170.87 |
219.34% |
163.17 |
4.50% |
-18.87% |
| 总计 |
2582.23 |
| 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 |
| 国外 |
0.31% |
7.89 |
-63.77% |
6.96 |
11.81% |
-3.53% |
| 华北 |
21.78% |
562.48 |
-55.13% |
373.39 |
33.62% |
-8.22% |
| 华东 |
18.72% |
483.41 |
-30.15% |
324.61 |
32.85% |
-3.93% |
| 华南 |
35.89% |
926.64 |
-15.74% |
781.03 |
15.71% |
-23.60% |
| 华中 |
0.20% |
5.20 |
-97.21% |
5.14 |
1.09% |
-39.85% |
| 西北 |
21.11% |
545.06 |
157.70% |
394.98 |
27.53% |
-10.34% |
| 西南 |
2.00% |
51.55 |
-14.32% |
50.99 |
1.09% |
-40.13% |
| 总计 |
2582.23 |
