主要收入构成
报告期：2026-06-30
| 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 |
| 107胶 |
47.46% |
1264.75 |
10.00% |
968.63 |
23.41% |
22.50% |
| 110生胶 |
11.39% |
303.61 |
7.74% |
233.59 |
23.06% |
20.48% |
| 硅酮胶 |
5.12% |
136.41 |
36.47% |
114.62 |
15.97% |
6.38% |
| 硅油 |
15.46% |
412.06 |
31.28% |
299.78 |
27.25% |
16.92% |
| 混炼胶 |
4.69% |
124.89 |
-1.74% |
103.85 |
16.85% |
13.80% |
| 其他 |
6.33% |
168.82 |
35.01% |
167.66 |
0.69% |
2.49% |
| 其他（补充） |
2.15% |
57.29 |
13.00% |
20.20 |
64.73% |
6.88% |
| 气相白炭黑 |
3.73% |
99.39 |
-1.21% |
79.83 |
19.69% |
-21.19% |
| 液体胶 |
2.75% |
73.42 |
56.58% |
59.18 |
19.39% |
1.79% |
| 中间体 |
0.91% |
24.33 |
-23.42% |
17.96 |
26.20% |
20.60% |
| 总计 |
2664.98 |
| 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 |
| 107胶 |
47.46% |
1264.75 |
10.00% |
968.63 |
23.41% |
22.50% |
| 110生胶 |
11.39% |
303.61 |
7.74% |
233.59 |
23.06% |
20.48% |
| 硅酮胶 |
5.12% |
136.41 |
36.47% |
114.62 |
15.97% |
6.38% |
| 硅油 |
15.46% |
412.06 |
31.28% |
299.78 |
27.25% |
16.92% |
| 混炼胶 |
4.69% |
124.89 |
-1.74% |
103.85 |
16.85% |
13.80% |
| 其他 |
6.33% |
168.82 |
35.01% |
167.66 |
0.69% |
2.49% |
| 其他（补充） |
2.15% |
57.29 |
13.00% |
20.20 |
64.73% |
6.88% |
| 气相白炭黑 |
3.73% |
99.39 |
-1.21% |
79.83 |
19.69% |
-21.19% |
| 液体胶 |
2.75% |
73.42 |
56.58% |
59.18 |
19.39% |
1.79% |
| 中间体 |
0.91% |
24.33 |
-23.42% |
17.96 |
26.20% |
20.60% |
| 总计 |
2664.98 |
| 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 |
| 内销 |
87.06% |
2320.02 |
12.85% |
1800.51 |
22.39% |
17.08% |
| 外销 |
12.94% |
344.96 |
27.02% |
264.80 |
23.24% |
11.21% |
| 总计 |
2664.98 |
