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 |
| PVA超短纤 |
4.11% |
339.91 |
-30.29% |
332.69 |
2.12% |
-13.28% |
| PVA光学膜 |
0.39% |
31.82 |
28.08% |
38.67 |
-21.55% |
-22.13% |
| PVB中间膜 |
4.13% |
341.38 |
4.55% |
293.02 |
14.17% |
-16.37% |
| VAE乳液 |
5.76% |
475.62 |
-18.40% |
367.82 |
22.66% |
-0.77% |
| 醋酸甲酯 |
10.10% |
834.83 |
22.88% |
735.09 |
11.95% |
9.78% |
| 醋酸乙烯 |
5.88% |
486.17 |
-54.63% |
458.69 |
5.65% |
-28.32% |
| 胶粉 |
6.15% |
508.24 |
8.15% |
418.56 |
17.65% |
4.40% |
| 聚乙烯醇 |
28.34% |
2341.53 |
-37.32% |
1901.94 |
18.77% |
-17.89% |
| 聚酯切片 |
6.95% |
574.49 |
15.87% |
534.21 |
7.01% |
-0.05% |
| 其他 |
12.37% |
1022.25 |
134.02% |
952.86 |
6.79% |
-13.60% |
| 其他（补充） |
6.19% |
511.63 |
-2.55% |
490.26 |
4.18% |
-8.02% |
| 水泥 |
9.62% |
794.73 |
-17.68% |
689.21 |
13.28% |
-4.50% |
| 总计 |
8262.61 |
| 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 |
| 化工行业 |
55.01% |
4545.27 |
-22.89% |
3926.59 |
13.61% |
-17.26% |
| 化纤行业 |
4.11% |
339.91 |
-30.29% |
332.69 |
2.12% |
-13.28% |
| 建材行业 |
9.95% |
821.98 |
-17.30% |
702.18 |
14.58% |
-4.47% |
| 其他（补充） |
6.19% |
511.63 |
-2.55% |
490.26 |
4.18% |
-8.02% |
| 新材料行业 |
24.74% |
2043.81 |
0.15% |
1761.30 |
13.82% |
-4.04% |
| 总计 |
8262.61 |
| 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 |
| 出口 |
19.36% |
1599.56 |
-26.67% |
1384.25 |
13.46% |
-2.40% |
| 内销 |
74.45% |
6151.42 |
-14.98% |
5338.51 |
13.21% |
-15.85% |
| 其他（补充） |
6.19% |
511.63 |
-2.55% |
490.26 |
4.18% |
-8.02% |
| 总计 |
8262.61 |
