主要收入构成
报告期：2022-12-31
| 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 |
8.23% |
790.59 |
-0.66% |
570.35 |
27.86% |
-1.79% |
| PA/PE膜 |
4.17% |
400.46 |
4.28% |
316.98 |
20.85% |
-5.95% |
| PET瓶及瓶坯 |
17.81% |
1711.22 |
8.30% |
1228.11 |
28.23% |
-3.99% |
| 彩色纸包装印刷 |
18.68% |
1794.63 |
3.51% |
1407.87 |
21.55% |
0.98% |
| 房地产开发 |
2.46% |
235.99 |
342.19% |
190.47 |
19.29% |
17.49% |
| 皇冠盖及标签 |
15.85% |
1522.98 |
7.24% |
1366.36 |
10.28% |
-2.37% |
| 进出口贸易 |
2.47% |
237.65 |
-30.23% |
198.27 |
16.57% |
6.43% |
| 快速消费品商贸 |
10.66% |
1024.16 |
-24.40% |
999.78 |
2.38% |
-6.95% |
| 铝塑膜 |
7.24% |
695.56 |
90.75% |
483.02 |
30.56% |
-1.88% |
| 喷铝纸及纸板 |
3.25% |
312.04 |
-3.43% |
254.11 |
18.57% |
0.11% |
| 其他 |
1.49% |
143.11 |
10.05% |
92.62 |
35.28% |
-3.50% |
| 其他（补充） |
4.29% |
412.59 |
-24.24% |
258.77 |
37.28% |
13.84% |
| 塑料防盗盖 |
3.40% |
326.96 |
-35.08% |
264.06 |
19.24% |
-4.06% |
| 总计 |
9607.94 |
| 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 |
2.69% |
258.15 |
383.70% |
198.12 |
23.25% |
21.45% |
| 服务业 |
0.13% |
12.81 |
-50.14% |
9.08 |
29.16% |
-38.02% |
| 工业 |
79.75% |
7662.59 |
6.28% |
5966.75 |
22.13% |
-1.62% |
| 其他（补充） |
4.29% |
412.59 |
-24.24% |
258.77 |
37.28% |
13.84% |
| 商业 |
13.13% |
1261.80 |
-25.57% |
1198.05 |
5.05% |
-4.44% |
| 总计 |
9607.94 |
| 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 |
4.88% |
520.92 |
-9.80% |
469.55 |
9.86% |
-1.86% |
| 公司内各业务分部相互抵销 |
-- |
-1061.68 |
-- |
-961.32 |
9.45% |
-- |
| 华北地区 |
1.50% |
160.16 |
-19.74% |
131.56 |
17.86% |
-8.47% |
| 华东地区 |
63.25% |
6748.70 |
-3.07% |
5509.25 |
18.37% |
-1.24% |
| 华南地区 |
11.37% |
1213.03 |
29.16% |
1036.10 |
14.59% |
2.97% |
| 华中地区 |
6.35% |
677.18 |
1.21% |
518.83 |
23.38% |
5.15% |
| 其他（补充） |
3.87% |
412.59 |
-24.24% |
258.77 |
37.28% |
13.84% |
| 西北地区 |
3.88% |
413.63 |
320.82% |
273.53 |
33.87% |
-6.14% |
| 西南地区 |
4.91% |
523.40 |
50.34% |
394.48 |
24.63% |
0.73% |
| 总计 |
9607.94 |
