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 |
| 材料销售 |
0.72% |
11.83 |
-48.62% |
10.86 |
8.18% |
14.38% |
| 光伏铝合金边框 |
30.44% |
500.10 |
215.46% |
491.94 |
1.63% |
2.28% |
| 检测收入 |
6.81% |
111.85 |
21.17% |
65.17 |
41.73% |
-1.20% |
| 建材贸易 |
3.68% |
60.44 |
101.00% |
11.34 |
81.24% |
-0.40% |
| 铝合金门窗 |
8.62% |
141.56 |
76.46% |
132.22 |
6.59% |
-1.61% |
| 铝型材 |
26.21% |
430.57 |
6.95% |
396.60 |
7.89% |
6.39% |
| 盘扣租赁 |
2.71% |
44.44 |
46.45% |
18.54 |
58.27% |
-1.09% |
| 其他 |
0.60% |
9.82 |
32.33% |
10.13 |
-3.16% |
34.32% |
| 熔铸铝棒 |
2.48% |
40.70 |
-85.83% |
43.44 |
-6.73% |
-3.61% |
| 受托加工型材 |
0.11% |
1.76 |
-8.50% |
1.13 |
36.16% |
79.10% |
| 智能工程施工 |
17.64% |
289.76 |
8.97% |
230.53 |
20.44% |
-2.83% |
| 总计 |
1642.83 |
| 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 |
| 光伏铝合金边框 |
30.44% |
500.10 |
215.46% |
491.94 |
1.63% |
2.28% |
| 检测收入 |
6.81% |
111.85 |
21.17% |
65.17 |
41.73% |
-1.20% |
| 建材贸易 |
3.68% |
60.44 |
101.00% |
11.34 |
81.24% |
-0.40% |
| 铝合金门窗 |
8.62% |
141.56 |
76.46% |
132.22 |
6.59% |
-1.61% |
| 铝型材 |
26.21% |
430.57 |
6.95% |
396.60 |
7.89% |
6.39% |
| 其他 |
4.13% |
67.85 |
8.20% |
40.66 |
40.07% |
19.38% |
| 熔铸铝棒 |
2.48% |
40.70 |
-85.83% |
43.44 |
-6.73% |
-3.61% |
| 智能工程施工 |
17.64% |
289.76 |
8.97% |
230.53 |
20.44% |
-2.83% |
| 总计 |
1642.83 |
| 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 |
| 国内 |
99.36% |
1632.23 |
19.19% |
1402.67 |
14.06% |
3.88% |
| 国外 |
0.64% |
10.59 |
4.50% |
9.24 |
12.82% |
-8.50% |
| 总计 |
1642.83 |
