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 |
| OEM饮料 |
9.68% |
882.46 |
11.62% |
662.50 |
24.93% |
-2.93% |
| PA/PE膜 |
3.58% |
325.98 |
-18.60% |
258.52 |
20.70% |
-0.15% |
| PET瓶及瓶坯 |
18.07% |
1647.54 |
-3.72% |
1192.82 |
27.60% |
-0.63% |
| 彩色纸包装印刷 |
21.37% |
1948.13 |
8.55% |
1554.80 |
20.19% |
-1.36% |
| 房地产 |
0.44% |
40.14 |
-- |
36.02 |
10.27% |
-- |
| 皇冠盖及标签 |
14.59% |
1329.55 |
-12.70% |
1150.15 |
13.49% |
3.21% |
| 进出口贸易 |
2.22% |
202.12 |
-14.95% |
163.34 |
19.18% |
2.61% |
| 快速消费品商贸 |
7.59% |
691.47 |
-32.48% |
663.73 |
4.01% |
1.63% |
| 铝塑膜 |
7.76% |
707.25 |
1.68% |
527.22 |
25.45% |
-5.10% |
| 喷铝纸及纸板 |
3.05% |
277.71 |
-11.00% |
247.73 |
10.80% |
-7.77% |
| 其他 |
1.22% |
111.44 |
-22.13% |
71.49 |
35.85% |
0.57% |
| 其他（补充） |
4.31% |
393.09 |
-4.73% |
182.12 |
53.67% |
16.39% |
| 塑料防盗盖 |
6.13% |
558.64 |
70.86% |
456.15 |
18.35% |
-0.89% |
| 总计 |
9115.51 |
| 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 |
| 房地产业 |
0.44% |
40.14 |
-84.45% |
36.02 |
10.27% |
-12.99% |
| 服务业 |
0.28% |
25.56 |
99.46% |
8.03 |
68.56% |
39.40% |
| 工业 |
85.16% |
7763.14 |
1.31% |
6113.34 |
21.25% |
-0.88% |
| 其他（补充） |
4.31% |
393.09 |
-4.73% |
182.12 |
53.67% |
16.39% |
| 商业 |
9.80% |
893.59 |
-29.18% |
827.07 |
7.44% |
2.39% |
| 总计 |
9115.51 |
| 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 |
5.17% |
552.61 |
6.08% |
481.13 |
12.93% |
3.07% |
| 公司内各业务分部相互抵销 |
-- |
-1582.70 |
-- |
-1579.17 |
0.22% |
-- |
| 华北地区 |
1.78% |
190.23 |
18.77% |
142.75 |
24.96% |
7.10% |
| 华东地区 |
66.29% |
7092.18 |
5.09% |
5903.41 |
16.76% |
-1.60% |
| 华南地区 |
5.99% |
640.93 |
-47.16% |
568.87 |
11.24% |
-3.34% |
| 华中地区 |
5.90% |
631.30 |
-6.78% |
499.32 |
20.91% |
-2.48% |
| 其他(补充) |
3.67% |
393.09 |
-- |
182.12 |
53.67% |
-- |
| 西北地区 |
1.52% |
162.51 |
-60.71% |
100.44 |
38.20% |
4.33% |
| 西南地区 |
9.68% |
1035.36 |
97.81% |
867.72 |
16.19% |
-8.44% |
| 总计 |
9115.51 |
