主要收入构成
报告期：2020-12-31
| 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 |
| 材料及租金 |
3.87% |
350.31 |
26.59% |
330.16 |
5.75% |
-9.34% |
| 船用电缆 |
5.14% |
466.09 |
21.02% |
393.61 |
15.55% |
-1.17% |
| 电缆料 |
6.25% |
566.45 |
-28.17% |
493.27 |
12.92% |
-2.46% |
| 电站运营维护及其他 |
1.44% |
130.17 |
20.11% |
91.91 |
29.39% |
33.91% |
| 扶贫电站 |
-- |
-25.97 |
-- |
132.68 |
610.92% |
-- |
| 光伏电站 |
11.79% |
1068.48 |
812.74% |
1185.08 |
-10.91% |
202.80% |
| 光伏发电 |
4.39% |
397.65 |
-6.45% |
182.38 |
54.14% |
-1.26% |
| 光伏组件及电池片 |
24.59% |
2227.39 |
-29.14% |
2171.06 |
2.53% |
-13.91% |
| 光缆及其他电缆 |
21.34% |
1933.52 |
18.24% |
1721.33 |
10.97% |
-6.03% |
| 光纤及光棒 |
0.74% |
67.05 |
-36.17% |
95.18 |
-41.95% |
-8.25% |
| 金属导体(铜丝+铝+杆) |
0.70% |
63.30 |
-25.06% |
65.82 |
-3.98% |
-8.31% |
| 阻燃耐火软电缆 |
19.75% |
1788.96 |
-14.33% |
1488.51 |
16.79% |
0.08% |
| 总计 |
9033.40 |
| 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 |
0.75% |
67.46 |
-35.81% |
95.18 |
-41.09% |
-6.83% |
| 光伏行业 |
42.84% |
3869.87 |
-18.78% |
3847.83 |
0.57% |
-10.54% |
| 其他行业 |
30.10% |
2719.15 |
-1.93% |
2318.38 |
14.74% |
-4.54% |
| 通信行业 |
26.31% |
2376.92 |
6.86% |
2089.61 |
12.09% |
-1.30% |
| 总计 |
9033.40 |
| 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 |
3.08% |
278.26 |
-2.29% |
270.12 |
2.92% |
-15.46% |
| 国外 |
28.09% |
2537.21 |
-13.98% |
2346.98 |
7.50% |
-4.03% |
| 华北 |
4.28% |
386.90 |
-53.56% |
384.24 |
0.69% |
-14.00% |
| 华东 |
23.79% |
2149.19 |
-52.94% |
1924.26 |
10.47% |
-9.37% |
| 华南 |
23.81% |
2150.64 |
23.81% |
1950.27 |
9.32% |
-1.71% |
| 华中 |
5.45% |
492.40 |
59.24% |
456.93 |
7.20% |
-8.84% |
| 西北 |
10.36% |
936.19 |
-0.82% |
906.62 |
3.16% |
-8.86% |
| 西南 |
1.14% |
102.62 |
-48.75% |
111.56 |
-8.72% |
-22.99% |
| 总计 |
9033.40 |
