主要收入构成
报告期：2020-06-30
| 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 |
1.57% |
59.46 |
-73.31% |
46.73 |
21.42% |
8.88% |
| 船用电缆 |
5.54% |
209.19 |
31.87% |
179.12 |
14.38% |
0.84% |
| 电缆料 |
7.37% |
278.51 |
-29.26% |
242.82 |
12.81% |
1.98% |
| 电站运营维护及其他 |
2.51% |
94.83 |
194.68% |
94.96 |
-0.14% |
-0.97% |
| 扶贫电站 |
0.17% |
6.36 |
-98.33% |
52.89 |
-731.96% |
-752.02% |
| 光伏电站 |
6.43% |
242.95 |
152.48% |
288.56 |
-18.77% |
-30.02% |
| 光伏发电 |
5.37% |
202.98 |
-2.47% |
90.46 |
55.43% |
-1.15% |
| 光伏组件及电池片 |
27.99% |
1057.65 |
-34.10% |
965.21 |
8.74% |
-13.61% |
| 光缆及其他电缆 |
18.42% |
696.05 |
-7.97% |
588.62 |
15.43% |
-6.34% |
| 光纤及光棒 |
0.84% |
31.68 |
-48.29% |
68.72 |
-116.93% |
-97.32% |
| 金属导体(铜丝+铝杆) |
1.81% |
68.40 |
-16.69% |
71.70 |
-4.82% |
-8.10% |
| 阻燃耐火软电缆 |
21.98% |
830.33 |
-31.43% |
707.63 |
14.78% |
1.59% |
| 总计 |
3778.37 |
| 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 |
| 通信行业 |
29.00% |
1095.57 |
-32.35% |
966.32 |
11.80% |
-0.05% |
| 光伏行业 |
42.22% |
1595.31 |
-34.02% |
1479.39 |
7.27% |
-16.50% |
| 光纤光棒行业 |
0.84% |
31.68 |
-48.29% |
68.72 |
-116.93% |
-97.32% |
| 其他行业 |
27.94% |
1055.82 |
-4.76% |
882.97 |
16.37% |
-3.15% |
| 总计 |
3778.37 |
| 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 |
| 华东 |
22.58% |
853.18 |
-47.49% |
793.13 |
7.04% |
-14.53% |
| 华北 |
3.24% |
122.58 |
-79.52% |
112.73 |
8.04% |
-9.30% |
| 华南 |
29.09% |
1099.19 |
-18.02% |
958.99 |
12.75% |
-0.64% |
| 东北 |
2.06% |
77.80 |
24.90% |
83.02 |
-6.71% |
-21.63% |
| 西南 |
1.03% |
38.90 |
-32.77% |
40.71 |
-4.67% |
-9.19% |
| 西北 |
3.87% |
146.27 |
-73.63% |
146.64 |
-0.26% |
-26.84% |
| 华中 |
3.31% |
124.97 |
18.46% |
145.62 |
-16.52% |
-26.55% |
| 国外 |
34.82% |
1315.50 |
-5.39% |
1116.57 |
15.12% |
-5.98% |
| 总计 |
3778.37 |
