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 |
| 纯碱 |
29.74% |
8126.51 |
29.99% |
5293.24 |
34.86% |
3.39% |
| 电 |
0.77% |
210.68 |
35.51% |
186.60 |
11.43% |
23.50% |
| 二甲基硅氧烷混合环体 |
3.57% |
975.80 |
-14.37% |
813.32 |
16.65% |
-16.40% |
| 高温胶 |
2.62% |
716.40 |
-31.57% |
577.67 |
19.36% |
-13.93% |
| 聚氯乙烯树脂 |
9.54% |
2606.62 |
-18.04% |
2989.52 |
-14.69% |
-21.92% |
| 内部抵消 |
-- |
-3646.57 |
-- |
-3680.47 |
-0.93% |
-- |
| 其他（补充） |
2.02% |
552.20 |
-47.46% |
438.06 |
20.67% |
7.88% |
| 其他产品 |
6.96% |
1903.20 |
-10.45% |
1802.22 |
5.31% |
-9.17% |
| 烧碱 |
5.99% |
1636.80 |
81.80% |
608.42 |
62.83% |
16.32% |
| 石灰石 |
1.75% |
477.73 |
11.68% |
207.97 |
56.47% |
-4.17% |
| 室温胶 |
1.65% |
449.62 |
-20.38% |
361.87 |
19.52% |
-14.30% |
| 粘胶短纤维 |
31.31% |
8556.34 |
3.29% |
8530.68 |
0.30% |
-11.67% |
| 蒸汽 |
4.08% |
1114.47 |
46.71% |
977.34 |
12.30% |
17.49% |
| 总计 |
23679.82 |
| 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 |
2.19% |
598.33 |
1.04% |
305.18 |
49.00% |
-0.29% |
| 电及蒸汽 |
4.85% |
1325.14 |
44.81% |
1163.94 |
12.16% |
18.52% |
| 化工、化纤 |
90.94% |
24850.71 |
6.53% |
20879.72 |
15.98% |
-4.59% |
| 内部抵消 |
-- |
-3646.57 |
-- |
-3680.47 |
-0.93% |
-- |
| 其他（补充） |
2.02% |
552.20 |
-47.46% |
438.06 |
20.67% |
7.88% |
| 总计 |
23679.82 |
| 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 |
6.26% |
1482.34 |
6.35% |
1163.39 |
21.52% |
-3.97% |
| 国外 |
12.53% |
2967.52 |
62.30% |
2558.51 |
13.78% |
-0.31% |
| 华北 |
20.43% |
4838.32 |
9.35% |
2236.16 |
53.78% |
15.64% |
| 华东 |
40.78% |
9656.22 |
-4.44% |
9522.39 |
1.39% |
-12.79% |
| 华南 |
10.06% |
2381.17 |
-14.35% |
1813.25 |
23.85% |
-5.75% |
| 华中 |
2.64% |
625.35 |
0.67% |
566.23 |
9.45% |
-10.79% |
| 其他（补充） |
2.33% |
552.20 |
-- |
438.06 |
20.67% |
-- |
| 西北 |
2.38% |
563.68 |
25.80% |
396.02 |
29.74% |
-2.10% |
| 西南 |
2.59% |
613.02 |
15.66% |
412.42 |
32.72% |
0.87% |
| 总计 |
23679.82 |
