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 |
| 聚氯乙烯树脂 |
11.05% |
2574.35 |
6.71% |
2483.99 |
3.51% |
7.77% |
| 烧碱 |
5.24% |
1221.01 |
-16.07% |
507.26 |
58.46% |
-7.36% |
| 纯碱 |
22.59% |
5260.42 |
-0.66% |
3437.49 |
34.65% |
0.61% |
| 电 |
0.87% |
202.35 |
-36.09% |
161.74 |
20.07% |
15.71% |
| 氯化钙 |
0.11% |
25.40 |
-51.96% |
29.79 |
-17.32% |
1.95% |
| 高温胶 |
1.70% |
395.92 |
7.61% |
309.16 |
21.91% |
-19.04% |
| 其他（补充） |
1.51% |
352.58 |
24.12% |
280.17 |
20.54% |
11.09% |
| 内部抵消 |
-- |
-2773.61 |
-- |
-2766.84 |
0.24% |
-- |
| 室温胶 |
1.26% |
292.74 |
-34.00% |
228.50 |
21.94% |
-21.02% |
| 其他产品 |
9.68% |
2253.85 |
4.32% |
1977.77 |
12.25% |
-8.84% |
| 蒸汽 |
3.23% |
751.38 |
8.19% |
581.93 |
22.55% |
-0.19% |
| 二甲基硅氧烷混合环体 |
4.17% |
970.18 |
-40.74% |
713.68 |
26.44% |
-21.14% |
| 石灰石 |
1.42% |
330.47 |
-20.13% |
138.28 |
58.16% |
-2.82% |
| 粘胶短纤维 |
37.18% |
8658.10 |
18.12% |
8312.53 |
3.99% |
-5.24% |
| 总计 |
20515.13 |
| 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 |
| 其他（补充） |
1.51% |
352.58 |
24.12% |
280.17 |
20.54% |
11.09% |
| 化工、化纤 |
92.49% |
21539.45 |
2.29% |
17927.00 |
16.77% |
-6.33% |
| 内部抵消 |
-- |
-2773.61 |
-- |
-2766.84 |
0.24% |
-- |
| 采矿业 |
1.90% |
442.98 |
-13.41% |
211.45 |
52.27% |
-3.78% |
| 电及蒸汽 |
4.10% |
953.72 |
-5.68% |
743.67 |
22.02% |
5.04% |
| 总计 |
20515.13 |
| 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 |
| 华北 |
20.79% |
4265.35 |
-8.75% |
2142.48 |
49.77% |
-1.59% |
| 华中 |
3.08% |
632.74 |
2.96% |
504.91 |
20.20% |
-7.43% |
| 国外 |
13.14% |
2695.24 |
7.76% |
2396.67 |
11.08% |
-0.86% |
| 东北 |
5.60% |
1148.10 |
1.81% |
969.28 |
15.58% |
-3.71% |
| 华南 |
7.45% |
1528.93 |
-18.95% |
1136.62 |
25.66% |
-14.18% |
| 西北 |
1.66% |
339.76 |
-9.61% |
239.97 |
29.37% |
-2.82% |
| 华东 |
44.39% |
9107.54 |
11.28% |
8455.05 |
7.16% |
-7.30% |
| 西南 |
2.17% |
444.88 |
-15.27% |
270.29 |
39.25% |
-1.64% |
| 其他(补充) |
1.72% |
352.58 |
-- |
280.17 |
20.54% |
-- |
| 总计 |
20515.13 |
