主要收入构成
报告期：2020-12-31
| 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 |
20.97% |
4189.82 |
-20.35% |
3413.44 |
18.53% |
-16.12% |
| 电 |
1.04% |
207.80 |
2.70% |
171.14 |
17.64% |
-2.43% |
| 二甲基硅氧烷混合环体 |
4.74% |
947.13 |
-2.38% |
695.93 |
26.52% |
0.08% |
| 高温胶 |
2.02% |
403.33 |
1.87% |
306.29 |
24.06% |
2.15% |
| 聚氯乙烯树脂 |
14.76% |
2949.41 |
14.57% |
2414.59 |
18.13% |
14.62% |
| 内部抵消 |
-- |
-2198.49 |
-- |
-2242.19 |
-1.99% |
-- |
| 其他（补充） |
4.35% |
869.51 |
146.61% |
765.66 |
11.94% |
-8.60% |
| 其他产品 |
7.38% |
1474.68 |
-34.57% |
1223.19 |
17.05% |
4.80% |
| 烧碱 |
3.60% |
719.79 |
-41.05% |
470.05 |
34.70% |
-23.76% |
| 石灰石 |
2.21% |
441.24 |
33.52% |
162.88 |
63.09% |
4.93% |
| 室温胶 |
1.50% |
299.36 |
2.26% |
227.22 |
24.10% |
2.15% |
| 粘胶短纤维 |
34.26% |
6844.25 |
-20.95% |
6462.46 |
5.58% |
1.59% |
| 蒸汽 |
3.17% |
632.44 |
-15.83% |
458.32 |
27.53% |
4.98% |
| 总计 |
17780.28 |
| 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 |
2.69% |
538.27 |
21.51% |
239.88 |
55.43% |
3.17% |
| 电及蒸汽 |
4.21% |
840.24 |
-11.90% |
629.46 |
25.09% |
3.06% |
| 化工、化纤 |
88.75% |
17730.75 |
-17.68% |
15136.18 |
14.63% |
-2.14% |
| 内部抵消 |
-- |
-2198.49 |
-- |
-2242.19 |
-1.99% |
-- |
| 其他（补充） |
4.35% |
869.51 |
146.61% |
765.66 |
11.94% |
-8.60% |
| 总计 |
17780.28 |
| 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 |
6.23% |
1108.54 |
-3.45% |
988.12 |
10.86% |
-4.71% |
| 国外 |
9.96% |
1770.11 |
-34.32% |
1629.07 |
7.97% |
-3.11% |
| 华北 |
19.58% |
3481.12 |
-18.39% |
1993.91 |
42.72% |
-7.05% |
| 华东 |
44.12% |
7844.66 |
-13.87% |
6957.69 |
11.31% |
4.14% |
| 华南 |
8.55% |
1519.46 |
-0.62% |
1166.04 |
23.26% |
-2.40% |
| 华中 |
2.49% |
443.37 |
-29.93% |
393.96 |
11.15% |
-9.06% |
| 其他（补充） |
4.89% |
869.51 |
-- |
765.66 |
11.94% |
-- |
| 西北 |
1.38% |
245.97 |
-27.61% |
205.64 |
16.40% |
-12.97% |
| 西南 |
2.80% |
497.55 |
11.84% |
428.91 |
13.80% |
-25.45% |
| 总计 |
17780.28 |
