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 |
城镇水务建造业务 |
14.73% |
3140.33 |
48.56% |
2730.91 |
13.04% |
-2.61% |
大气综合治理业务 |
4.72% |
1006.75 |
32.81% |
741.14 |
26.38% |
-0.77% |
供水服务业务 |
5.04% |
1073.73 |
-10.02% |
461.21 |
57.05% |
2.37% |
供水水处理业务 |
14.91% |
3177.85 |
3.65% |
2133.48 |
32.86% |
2.27% |
固废处理业务 |
21.41% |
4564.80 |
-33.65% |
3076.59 |
32.60% |
0.67% |
快速路业务 |
0.09% |
18.72 |
-84.83% |
99.91 |
-433.61% |
-429.69% |
其他(补充) |
1.55% |
329.46 |
-- |
159.94 |
51.45% |
-- |
设备及技术服务业务 |
0.99% |
211.68 |
19.91% |
156.35 |
26.14% |
-18.24% |
水环境综合治理业务 |
6.69% |
1425.46 |
-12.32% |
915.88 |
35.75% |
-0.03% |
污水水处理业务 |
29.88% |
6369.78 |
6.13% |
3978.73 |
37.54% |
2.12% |
总计 |
21318.57 |
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 |
城镇水务建造业务 |
14.73% |
3140.33 |
48.56% |
2730.91 |
13.04% |
-2.61% |
大气综合治理业务 |
4.72% |
1006.75 |
32.81% |
741.14 |
26.38% |
-0.77% |
供水服务业务 |
5.04% |
1073.73 |
-10.02% |
461.21 |
57.05% |
2.37% |
供水水处理业务 |
14.91% |
3177.85 |
3.65% |
2133.48 |
32.86% |
2.27% |
固废处理业务 |
21.41% |
4564.80 |
-33.65% |
3076.59 |
32.60% |
0.67% |
快速路业务 |
0.09% |
18.72 |
-84.83% |
99.91 |
-433.61% |
-429.69% |
其他(补充) |
1.55% |
329.46 |
50.75% |
159.94 |
51.45% |
-22.20% |
设备及技术服务业务 |
0.99% |
211.68 |
19.91% |
156.35 |
26.14% |
-18.24% |
水环境综合治理业务 |
6.69% |
1425.46 |
-12.32% |
915.88 |
35.75% |
-0.03% |
污水水处理业务 |
29.88% |
6369.78 |
6.13% |
3978.73 |
37.54% |
2.12% |
总计 |
21318.57 |
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 |
2.14% |
457.12 |
7.46% |
290.86 |
36.37% |
-1.45% |
华北地区 |
27.06% |
5769.07 |
-14.25% |
4190.82 |
27.36% |
-2.81% |
华东地区 |
28.96% |
6172.87 |
2.23% |
3953.56 |
35.95% |
3.72% |
境外 |
2.35% |
501.97 |
-77.93% |
297.77 |
40.68% |
5.42% |
其他(补充) |
1.55% |
329.46 |
50.75% |
159.94 |
51.45% |
-22.20% |
西北地区 |
1.07% |
227.71 |
0.87% |
139.00 |
38.96% |
-4.85% |
中南地区 |
17.35% |
3697.83 |
-3.82% |
2263.59 |
38.79% |
4.04% |
西南地区 |
19.53% |
4162.54 |
73.21% |
3158.57 |
24.12% |
-6.36% |
总计 |
21318.57 |