主要收入构成
报告期：2022-06-30
| 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 |
| 复合肥 |
9.39% |
129.45 |
267.97% |
114.74 |
11.36% |
4.41% |
| 甲醇 |
27.39% |
377.67 |
19.05% |
437.49 |
-15.84% |
-27.38% |
| 硫磺 |
0.40% |
5.58 |
100.19% |
1.82 |
67.37% |
31.66% |
| 硫酸铵 |
0.94% |
12.90 |
-15.62% |
10.10 |
21.69% |
29.71% |
| 尿素 |
56.42% |
777.89 |
44.24% |
612.86 |
21.21% |
-3.02% |
| 其他（补充） |
1.59% |
21.90 |
-- |
12.40 |
43.35% |
-- |
| 西药 |
3.33% |
45.90 |
-13.03% |
21.64 |
52.86% |
2.36% |
| 医疗器械及其他药品 |
-- |
-0.20 |
-- |
-0.10 |
52.18% |
-- |
| 中药 |
0.54% |
7.43 |
-23.95% |
6.54 |
11.97% |
2.90% |
| 总计 |
1378.51 |
| 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 |
| 复合肥 |
9.39% |
129.45 |
267.97% |
114.74 |
11.36% |
4.41% |
| 甲醇 |
27.39% |
377.67 |
19.05% |
437.49 |
-15.84% |
-27.38% |
| 硫磺 |
0.40% |
5.58 |
100.19% |
1.82 |
67.37% |
31.66% |
| 硫酸铵 |
0.94% |
12.90 |
-15.62% |
10.10 |
21.69% |
29.71% |
| 尿素 |
56.42% |
777.89 |
44.24% |
612.86 |
21.21% |
-3.02% |
| 其他（补充） |
1.59% |
21.90 |
-63.19% |
12.40 |
43.35% |
-5.02% |
| 西药 |
3.33% |
45.90 |
-13.03% |
21.64 |
52.86% |
2.36% |
| 医疗器械及其他药品 |
-- |
-0.20 |
-- |
-0.10 |
52.18% |
-- |
| 中药 |
0.54% |
7.43 |
-23.95% |
6.54 |
11.97% |
2.90% |
| 总计 |
1378.51 |
| 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 |
| 贵州 |
42.50% |
927.10 |
42.97% |
730.77 |
21.18% |
-6.09% |
| 两广 |
10.27% |
224.04 |
1.61% |
214.12 |
4.43% |
-11.48% |
| 两湖 |
0.72% |
15.60 |
0.62% |
11.03 |
29.33% |
-34.07% |
| 其他（补充） |
4.87% |
106.16 |
47.14% |
57.70 |
45.64% |
-7.73% |
| 其他地区 |
4.42% |
96.36 |
-56.89% |
62.53 |
35.11% |
-31.30% |
| 四川 |
5.26% |
114.73 |
-13.68% |
97.42 |
15.09% |
-38.01% |
| 云南 |
2.49% |
54.28 |
53.11% |
40.17 |
26.00% |
-0.79% |
| 重庆 |
29.48% |
643.09 |
11.19% |
545.95 |
15.11% |
-4.90% |
| 总计 |
2181.37 |
