主要收入构成
报告期：2024-06-30
| 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 |
| 氨基磺酸 |
2.97% |
17.29 |
-21.46% |
20.81 |
-20.34% |
-- |
| 半胱胺盐酸盐 |
0.62% |
3.59 |
-70.17% |
4.74 |
-31.82% |
-- |
| 精矿粉 |
7.54% |
43.83 |
1.89% |
17.39 |
60.31% |
-0.97% |
| 硫酸 |
6.21% |
36.10 |
1.83% |
54.89 |
-52.07% |
-- |
| 氯酸钠 |
18.54% |
107.77 |
-3.81% |
99.06 |
8.09% |
-1.98% |
| 其他 |
10.56% |
61.39 |
174.95% |
86.26 |
-40.53% |
-- |
| 氢气 |
2.94% |
17.11 |
12.21% |
4.42 |
74.16% |
-- |
| 三氯化磷 |
14.94% |
86.85 |
663.05% |
98.41 |
-13.31% |
-- |
| 三氯化铝 |
8.60% |
49.98 |
53.68% |
54.25 |
-8.53% |
-- |
| 烧碱 |
24.45% |
142.15 |
101.14% |
93.96 |
33.90% |
-6.84% |
| 锗产品-自产 |
0.82% |
4.76 |
-79.49% |
3.05 |
36.06% |
-- |
| 蒸汽 |
1.82% |
10.59 |
-45.56% |
5.69 |
46.33% |
-- |
| 总计 |
581.41 |
| 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 |
| 氨基磺酸 |
2.97% |
17.29 |
-21.46% |
20.81 |
-20.34% |
-- |
| 半胱胺盐酸盐 |
0.62% |
3.59 |
-70.17% |
4.74 |
-31.82% |
-- |
| 精矿粉 |
7.54% |
43.83 |
1.89% |
17.39 |
60.31% |
-- |
| 硫酸 |
6.21% |
36.10 |
1.83% |
54.89 |
-52.07% |
-- |
| 氯酸钠 |
18.54% |
107.77 |
-3.81% |
99.06 |
8.09% |
-- |
| 其他 |
10.56% |
61.39 |
174.95% |
86.26 |
-40.53% |
-- |
| 氢气 |
2.94% |
17.11 |
12.21% |
4.42 |
74.16% |
-- |
| 三氯化磷 |
14.94% |
86.85 |
663.05% |
98.41 |
-13.31% |
-- |
| 三氯化铝 |
8.60% |
49.98 |
53.68% |
54.25 |
-8.53% |
-- |
| 烧碱 |
24.45% |
142.15 |
101.14% |
93.96 |
33.90% |
-- |
| 锗产品-自产 |
0.82% |
4.76 |
-79.49% |
3.05 |
36.06% |
-- |
| 蒸汽 |
1.82% |
10.59 |
-45.56% |
5.69 |
46.33% |
-- |
| 总计 |
581.41 |
| 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 |
| 东北地区 |
0.85% |
4.96 |
141.82% |
4.80 |
3.32% |
-- |
| 华北地区 |
0.31% |
1.79 |
-78.42% |
1.83 |
-2.28% |
-- |
| 华东地区 |
15.67% |
91.11 |
93.68% |
100.03 |
-9.79% |
-- |
| 华南地区 |
7.66% |
44.55 |
289.37% |
43.76 |
1.77% |
-- |
| 华中地区 |
43.28% |
251.63 |
4.34% |
229.47 |
8.80% |
-- |
| 境外 |
10.50% |
61.03 |
42.15% |
53.59 |
12.18% |
-- |
| 西北地区 |
0.38% |
2.23 |
20.83% |
2.19 |
1.87% |
-- |
| 西南地区 |
21.35% |
124.12 |
91.82% |
107.24 |
13.60% |
-- |
| 总计 |
581.41 |
