主要收入构成
报告期：2025-06-30
| 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 |
49.40% |
1149.73 |
-26.62% |
1139.25 |
0.91% |
-3.19% |
| 110生胶 |
12.11% |
281.80 |
111.77% |
274.53 |
2.58% |
-1.98% |
| 硅酮胶 |
4.29% |
99.96 |
-0.96% |
90.37 |
9.59% |
-2.19% |
| 硅油 |
13.49% |
313.88 |
-15.69% |
281.46 |
10.33% |
-1.04% |
| 混炼胶 |
5.46% |
127.10 |
-3.15% |
123.23 |
3.05% |
0.56% |
| 其他 |
5.37% |
125.05 |
-18.80% |
127.29 |
-1.80% |
-3.43% |
| 其他（补充） |
2.18% |
50.70 |
-- |
21.37 |
57.85% |
-- |
| 气相白炭黑 |
4.32% |
100.61 |
-19.19% |
59.49 |
40.88% |
13.65% |
| 液体胶 |
2.01% |
46.89 |
30.92% |
38.64 |
17.60% |
0.10% |
| 中间体 |
1.37% |
31.77 |
-57.61% |
29.99 |
5.61% |
1.47% |
| 总计 |
2327.49 |
| 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 |
49.40% |
1149.73 |
-26.62% |
1139.25 |
0.91% |
-3.19% |
| 110生胶 |
12.11% |
281.80 |
111.77% |
274.53 |
2.58% |
-1.98% |
| 硅酮胶 |
4.29% |
99.96 |
-0.96% |
90.37 |
9.59% |
-2.19% |
| 硅油 |
13.49% |
313.88 |
-15.69% |
281.46 |
10.33% |
-1.04% |
| 混炼胶 |
5.46% |
127.10 |
-3.15% |
123.23 |
3.05% |
0.56% |
| 其他 |
5.37% |
125.05 |
-18.80% |
127.29 |
-1.80% |
-3.43% |
| 其他（补充） |
2.18% |
50.70 |
-- |
21.37 |
57.85% |
-- |
| 气相白炭黑 |
4.32% |
100.61 |
-19.19% |
59.49 |
40.88% |
13.65% |
| 液体胶 |
2.01% |
46.89 |
30.92% |
38.64 |
17.60% |
0.10% |
| 中间体 |
1.37% |
31.77 |
-57.61% |
29.99 |
5.61% |
1.47% |
| 总计 |
2327.49 |
| 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 |
88.33% |
2055.92 |
-13.93% |
1946.70 |
5.31% |
-0.60% |
| 外销 |
11.67% |
271.57 |
-22.12% |
238.91 |
12.03% |
-0.23% |
| 总计 |
2327.49 |
