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 |
纯碱 |
30.35% |
7720.46 |
-5.00% |
4622.43 |
40.13% |
5.26% |
电 |
0.82% |
207.71 |
-1.41% |
137.41 |
33.84% |
22.42% |
二甲基硅氧烷混合环体 |
3.55% |
902.57 |
-7.50% |
1012.05 |
-12.13% |
-28.78% |
高温胶 |
0.49% |
125.09 |
-82.54% |
146.94 |
-17.46% |
-36.83% |
聚氯乙烯树脂 |
8.57% |
2178.77 |
-16.41% |
2624.79 |
-20.47% |
-5.78% |
内部抵消 |
-- |
-3517.42 |
-- |
-3555.57 |
-1.08% |
-- |
其他(补充) |
1.71% |
434.07 |
-21.39% |
325.86 |
24.93% |
4.26% |
其他产品 |
6.05% |
1539.67 |
-19.10% |
1612.95 |
-4.76% |
-10.07% |
烧碱 |
5.11% |
1299.58 |
-20.60% |
545.64 |
58.01% |
-4.81% |
石灰石 |
1.67% |
425.84 |
-10.86% |
199.04 |
53.26% |
-3.21% |
室温胶 |
0.73% |
186.74 |
-58.47% |
217.01 |
-16.21% |
-35.73% |
粘胶短纤维 |
35.88% |
9126.71 |
6.67% |
8578.47 |
6.01% |
5.71% |
蒸汽 |
5.07% |
1290.30 |
15.78% |
993.62 |
22.99% |
10.69% |
总计 |
21920.09 |
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 |
采矿业 |
2.28% |
579.31 |
-3.18% |
342.05 |
40.96% |
-8.04% |
电及蒸汽 |
5.89% |
1498.01 |
13.04% |
1131.03 |
24.50% |
12.33% |
化工、化纤 |
90.13% |
22926.13 |
-7.74% |
19217.25 |
16.18% |
0.20% |
内部抵消 |
-- |
-3517.42 |
-- |
-3555.57 |
-1.08% |
-- |
其他(补充) |
1.71% |
434.07 |
-21.39% |
325.86 |
24.93% |
4.26% |
总计 |
21920.09 |
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 |
6.66% |
1458.78 |
-1.59% |
1093.90 |
25.01% |
3.50% |
国外 |
10.56% |
2314.41 |
-22.01% |
1935.10 |
16.39% |
2.61% |
华北 |
19.59% |
4293.97 |
-11.25% |
1724.61 |
59.84% |
6.05% |
华东 |
45.41% |
9954.07 |
3.08% |
9645.36 |
3.10% |
1.72% |
华南 |
9.34% |
2046.82 |
-14.04% |
1674.26 |
18.20% |
-5.65% |
华中 |
2.49% |
544.93 |
-12.86% |
515.80 |
5.35% |
-4.11% |
其他(补充) |
1.98% |
434.07 |
-21.39% |
325.86 |
24.93% |
4.26% |
西北 |
2.13% |
466.07 |
-17.32% |
304.81 |
34.60% |
4.86% |
西南 |
1.86% |
406.97 |
-33.61% |
240.92 |
40.80% |
8.08% |
总计 |
21920.09 |