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 |
材料及租金 |
1.80% |
39.54 |
-37.89% |
35.79 |
9.47% |
-19.85% |
船用电缆 |
12.91% |
283.29 |
96.62% |
252.58 |
10.84% |
0.83% |
电缆料 |
9.17% |
201.16 |
0.72% |
177.50 |
11.76% |
3.41% |
电站运营维护及其他 |
1.68% |
36.94 |
-35.73% |
33.87 |
8.31% |
-12.05% |
光伏电站 |
1.35% |
29.51 |
-70.56% |
29.26 |
0.86% |
-13.58% |
光伏发电 |
1.06% |
23.22 |
-23.42% |
12.75 |
45.08% |
-7.17% |
光伏组件及电池片 |
47.61% |
1044.71 |
-57.89% |
935.57 |
10.45% |
4.81% |
光缆及其他电缆 |
13.91% |
305.22 |
-56.74% |
229.11 |
24.94% |
9.35% |
光纤及光棒 |
4.06% |
89.17 |
-31.16% |
80.44 |
9.79% |
-12.13% |
金属导体(铜丝+铝杆) |
0.79% |
17.27 |
-23.13% |
17.09 |
1.08% |
3.32% |
阻燃耐火软电缆 |
5.66% |
124.11 |
-83.08% |
121.25 |
2.31% |
-6.88% |
总计 |
2194.15 |
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 |
38.05% |
834.93 |
-15.33% |
703.27 |
15.77% |
3.28% |
光伏行业 |
51.82% |
1136.99 |
-57.22% |
1014.60 |
10.76% |
4.21% |
光纤光棒行业 |
4.07% |
89.39 |
-31.01% |
80.44 |
10.02% |
-11.94% |
通信行业(运营商) |
6.05% |
132.84 |
-85.14% |
126.91 |
4.46% |
-7.99% |
总计 |
2194.15 |
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 |
2.03% |
44.56 |
-49.29% |
42.29 |
5.09% |
-11.22% |
国外 |
42.87% |
940.58 |
-48.31% |
800.27 |
14.92% |
8.88% |
华北地区 |
7.12% |
156.19 |
-12.62% |
124.82 |
20.09% |
5.63% |
华东地区 |
35.64% |
781.98 |
-45.90% |
702.18 |
10.21% |
-0.50% |
华南地区 |
3.00% |
65.82 |
-92.95% |
64.37 |
2.20% |
-8.19% |
华中地区 |
2.04% |
44.77 |
-43.54% |
43.04 |
3.87% |
-21.54% |
西北地区 |
4.35% |
95.47 |
22.01% |
90.24 |
5.48% |
-8.57% |
西南地区 |
2.95% |
64.77 |
43.49% |
58.02 |
10.43% |
1.44% |
总计 |
2194.15 |