主要收入构成
报告期：2021-12-31
| 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 |
24.15% |
6251.49 |
49.21% |
4284.01 |
31.47% |
12.94% |
| 电 |
0.60% |
155.47 |
-25.18% |
174.24 |
-12.07% |
-29.71% |
| 二甲基硅氧烷混合环体 |
4.40% |
1139.56 |
20.32% |
762.93 |
33.05% |
6.53% |
| 高温胶 |
4.04% |
1046.97 |
159.58% |
698.39 |
33.29% |
9.23% |
| 聚氯乙烯树脂 |
12.29% |
3180.28 |
7.83% |
2950.32 |
7.23% |
-10.90% |
| 内部抵消 |
-- |
-2704.07 |
-- |
-2664.67 |
1.46% |
-- |
| 其他（补充） |
4.06% |
1051.09 |
20.88% |
916.70 |
12.79% |
0.84% |
| 其他产品 |
8.21% |
2125.36 |
44.12% |
1817.61 |
14.48% |
-2.57% |
| 烧碱 |
3.48% |
900.35 |
25.09% |
481.57 |
46.51% |
11.82% |
| 石灰石 |
1.65% |
427.77 |
-3.05% |
168.40 |
60.63% |
-2.45% |
| 室温胶 |
2.18% |
564.69 |
88.63% |
373.70 |
33.82% |
9.72% |
| 粘胶短纤维 |
32.00% |
8283.66 |
21.03% |
7291.88 |
11.97% |
6.39% |
| 蒸汽 |
2.93% |
759.63 |
20.11% |
799.05 |
-5.19% |
-32.72% |
| 总计 |
23182.25 |
| 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 |
2.29% |
592.18 |
10.01% |
300.34 |
49.28% |
-6.15% |
| 电及蒸汽 |
3.54% |
915.10 |
8.91% |
973.28 |
-6.36% |
-31.44% |
| 化工、化纤 |
90.12% |
23327.95 |
31.57% |
18528.46 |
20.57% |
5.94% |
| 内部抵消 |
-- |
-2704.07 |
-- |
-2664.67 |
1.46% |
-- |
| 其他（补充） |
4.06% |
1051.09 |
20.88% |
916.70 |
12.79% |
0.84% |
| 总计 |
23182.25 |
| 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 |
6.01% |
1393.86 |
25.74% |
1038.63 |
25.49% |
14.62% |
| 国外 |
7.89% |
1828.47 |
3.30% |
1570.81 |
14.09% |
6.12% |
| 华北 |
19.09% |
4424.61 |
27.10% |
2736.88 |
38.14% |
-4.58% |
| 华东 |
43.59% |
10104.87 |
28.81% |
8672.02 |
14.18% |
2.87% |
| 华南 |
11.99% |
2780.11 |
82.97% |
1957.13 |
29.60% |
6.34% |
| 华中 |
2.68% |
621.17 |
40.10% |
495.39 |
20.25% |
9.10% |
| 其他(补充) |
4.53% |
1051.09 |
-- |
916.70 |
12.79% |
-- |
| 西北 |
1.93% |
448.06 |
82.17% |
305.38 |
31.84% |
15.45% |
| 西南 |
2.29% |
530.01 |
6.52% |
361.20 |
31.85% |
18.05% |
| 总计 |
23182.25 |
