主要收入构成
报告期：2019-12-31
| 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 |
| 蒸汽 |
24.13% |
1295.69 |
-1.38% |
890.60 |
31.26% |
0.56% |
| 硫酸(总酸量) |
1.51% |
81.09 |
-16.21% |
41.58 |
48.72% |
16.27% |
| 装卸及相关 |
2.58% |
138.79 |
1.94% |
28.53 |
79.44% |
-0.11% |
| 其他（补充） |
0.98% |
52.77 |
19.00% |
19.23 |
63.55% |
12.02% |
| 其他 |
3.09% |
165.97 |
-16.78% |
107.24 |
35.39% |
-10.00% |
| 脂肪醇(酸) |
34.25% |
1839.14 |
-15.65% |
1474.76 |
19.81% |
7.99% |
| 氢气 |
0.59% |
31.80 |
-8.82% |
1.87 |
94.11% |
0.14% |
| 磺化医药系列产品 |
15.34% |
823.45 |
56.98% |
323.31 |
60.74% |
0.66% |
| 光伏发电 |
0.79% |
42.28 |
-41.74% |
64.48 |
-52.53% |
-62.14% |
| 氯碱 |
16.73% |
898.07 |
-10.29% |
551.60 |
38.58% |
-6.07% |
| 总计 |
5369.03 |
| 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 |
| 磺化医药系列产品 |
15.34% |
823.45 |
56.98% |
323.31 |
60.74% |
0.66% |
| 氢气 |
0.59% |
31.80 |
-8.82% |
1.87 |
94.11% |
0.14% |
| 其他 |
3.09% |
165.97 |
-16.78% |
107.24 |
35.39% |
-10.00% |
| 氯碱 |
16.73% |
898.07 |
-10.29% |
551.60 |
38.58% |
-6.07% |
| 硫酸(总酸量) |
1.51% |
81.09 |
-16.21% |
41.58 |
48.72% |
16.27% |
| 光伏发电 |
0.79% |
42.28 |
-41.74% |
64.48 |
-52.53% |
-62.14% |
| 蒸汽 |
24.13% |
1295.69 |
-1.38% |
890.60 |
31.26% |
0.56% |
| 脂肪醇(酸) |
34.25% |
1839.14 |
-15.65% |
1474.76 |
19.81% |
7.99% |
| 装卸及相关 |
2.58% |
138.79 |
1.94% |
28.53 |
79.44% |
-0.11% |
| 其他（补充） |
0.98% |
52.77 |
19.00% |
19.23 |
63.55% |
12.02% |
| 总计 |
5369.03 |
| 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 |
| 其他（补充） |
0.98% |
52.77 |
19.00% |
19.23 |
63.55% |
12.02% |
| 国外 |
3.19% |
171.49 |
44.66% |
115.08 |
32.90% |
4.62% |
| 国内 |
95.82% |
5144.77 |
-5.44% |
3368.89 |
34.52% |
4.01% |
| 总计 |
5369.03 |
