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 |
| 阻燃耐火软电缆 |
8.06% |
326.43 |
-77.44% |
302.55 |
7.32% |
-7.61% |
| 材料及租金 |
0.85% |
34.51 |
-69.65% |
28.93 |
16.18% |
6.36% |
| 船用电缆 |
12.30% |
498.32 |
3.79% |
429.68 |
13.77% |
3.56% |
| 电缆料 |
10.64% |
431.07 |
2.61% |
397.17 |
7.87% |
-1.28% |
| 电站运营维护及其他 |
0.72% |
29.22 |
-34.40% |
22.84 |
21.84% |
-2.86% |
| 光伏电站 |
0.71% |
28.82 |
-82.41% |
17.45 |
39.46% |
49.86% |
| 光伏发电 |
1.25% |
50.53 |
-3.19% |
27.68 |
45.21% |
-9.45% |
| 光伏组件及电池片 |
47.60% |
1928.22 |
-49.40% |
1681.87 |
12.78% |
10.67% |
| 光缆及其他电缆 |
13.41% |
543.39 |
-59.80% |
427.40 |
21.35% |
3.92% |
| 光纤及光棒 |
3.77% |
152.87 |
-38.52% |
136.64 |
10.62% |
-8.04% |
| 金属导体(铜丝+铝杆) |
0.69% |
27.90 |
-16.90% |
27.66 |
0.84% |
0.07% |
| 总计 |
4051.28 |
| 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 |
| 除运营商外的其他通信行业 |
40.29% |
1632.21 |
-13.22% |
1398.09 |
14.34% |
-1.00% |
| 光伏行业 |
50.09% |
2029.14 |
-50.98% |
1743.47 |
14.08% |
11.76% |
| 光纤光棒行业 |
3.88% |
157.12 |
-36.90% |
141.02 |
10.25% |
-8.44% |
| 通信行业(运营商) |
5.75% |
232.81 |
-87.72% |
217.28 |
6.67% |
-7.48% |
| 总计 |
4051.28 |
| 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 |
2.70% |
109.40 |
-23.62% |
101.83 |
6.92% |
-2.06% |
| 国外 |
42.48% |
1720.89 |
-46.85% |
1424.81 |
17.21% |
13.16% |
| 华北地区 |
6.58% |
266.38 |
-17.03% |
222.60 |
16.43% |
0.96% |
| 华东地区 |
33.84% |
1370.76 |
-39.37% |
1244.65 |
9.20% |
1.09% |
| 华南地区 |
2.97% |
120.51 |
-93.14% |
111.41 |
7.55% |
-7.45% |
| 华中地区 |
2.58% |
104.66 |
-16.59% |
86.65 |
17.21% |
-6.71% |
| 西北地区 |
4.10% |
166.24 |
13.46% |
153.32 |
7.77% |
10.47% |
| 西南地区 |
4.75% |
192.45 |
10.97% |
154.57 |
19.68% |
0.70% |
| 总计 |
4051.28 |
