主要收入构成
报告期：2021-06-30
| 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 |
7.37% |
359.97 |
505.38% |
329.41 |
8.49% |
-12.93% |
| 船用电缆 |
5.84% |
285.55 |
36.50% |
262.02 |
8.24% |
-6.14% |
| 电缆料 |
4.95% |
241.83 |
-13.17% |
219.07 |
9.41% |
-3.40% |
| 电站运营维护及其他 |
1.33% |
64.86 |
-31.60% |
50.58 |
22.02% |
22.16% |
| 扶贫电站 |
-- |
-3.60 |
-- |
-0.19 |
94.76% |
-- |
| 光伏电站 |
22.83% |
1115.70 |
359.23% |
963.87 |
13.61% |
32.38% |
| 光伏发电 |
2.01% |
98.05 |
-51.69% |
55.04 |
43.87% |
-11.56% |
| 光伏组件及电池片 |
22.64% |
1106.61 |
4.63% |
1130.78 |
-2.18% |
-10.92% |
| 光缆及其他电缆 |
16.37% |
800.10 |
14.95% |
698.73 |
12.67% |
-2.76% |
| 光纤及光棒 |
1.23% |
60.02 |
89.45% |
85.60 |
-42.63% |
74.30% |
| 金属导体(铜丝+铝+杆) |
0.80% |
39.18 |
-- |
40.37 |
-3.03% |
-- |
| 阻燃耐火软电缆 |
14.64% |
715.76 |
-13.80% |
602.19 |
15.87% |
1.09% |
| 总计 |
4884.04 |
| 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 |
| 光棒光纤 |
1.23% |
60.02 |
-- |
85.60 |
-42.62% |
-- |
| 光伏行业 |
48.87% |
2386.63 |
49.60% |
2206.82 |
7.53% |
0.27% |
| 其他行业 |
28.17% |
1375.66 |
30.29% |
1200.93 |
12.70% |
-3.67% |
| 通信行业 |
21.74% |
1061.73 |
-3.09% |
944.13 |
11.08% |
-0.72% |
| 总计 |
4884.04 |
| 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 |
1.86% |
91.09 |
17.08% |
80.76 |
11.34% |
18.05% |
| 国外 |
21.37% |
1043.71 |
-20.66% |
970.14 |
7.05% |
-8.07% |
| 华北 |
1.91% |
93.19 |
-23.98% |
80.90 |
13.19% |
5.15% |
| 华东 |
36.68% |
1791.24 |
109.95% |
1612.56 |
9.98% |
2.94% |
| 华南 |
25.47% |
1244.06 |
13.18% |
1155.04 |
7.16% |
-5.60% |
| 华中 |
4.38% |
213.75 |
71.04% |
195.20 |
8.68% |
25.20% |
| 西北 |
7.49% |
365.93 |
150.18% |
305.86 |
16.42% |
16.67% |
| 西南 |
0.84% |
41.07 |
5.58% |
37.04 |
9.82% |
14.49% |
| 总计 |
4884.04 |
