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 |
热轧卷板 |
12.98% |
7513.27 |
-2.63% |
6539.72 |
12.96% |
-6.73% |
中板 |
8.59% |
4972.21 |
16.16% |
4432.47 |
10.86% |
-5.05% |
钢坯 |
0.54% |
312.80 |
-62.49% |
290.52 |
7.12% |
-9.84% |
厚板 |
7.26% |
4201.47 |
-6.85% |
3835.18 |
8.72% |
-6.91% |
金属制品 |
4.14% |
2396.34 |
6.19% |
2133.91 |
10.95% |
3.50% |
建筑安装 |
0.34% |
198.92 |
42.82% |
163.80 |
17.65% |
-1.04% |
线材 |
4.22% |
2444.39 |
-2.13% |
2071.39 |
15.26% |
-9.21% |
电工钢板 |
4.09% |
2366.32 |
-5.01% |
2300.44 |
2.78% |
-0.50% |
冷轧卷板 |
9.30% |
5387.09 |
-5.75% |
5005.86 |
7.08% |
-9.85% |
运输修理 |
0.47% |
269.50 |
667.06% |
254.33 |
5.63% |
-0.33% |
螺纹钢及元钢 |
11.59% |
6709.33 |
-6.08% |
5793.10 |
13.66% |
-11.75% |
焦化产品 |
0.66% |
379.30 |
-12.75% |
432.65 |
-14.06% |
-21.90% |
其他 |
23.74% |
13746.02 |
1.64% |
13066.44 |
4.94% |
-3.16% |
其他(补充) |
12.10% |
7006.62 |
30.15% |
6393.60 |
8.75% |
2.31% |
总计 |
57903.57 |
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) |
12.10% |
7006.62 |
30.15% |
6393.60 |
8.75% |
2.31% |
运输修理 |
0.47% |
269.50 |
667.06% |
254.33 |
5.63% |
-0.33% |
建筑业 |
0.34% |
198.92 |
42.82% |
163.80 |
17.65% |
-1.04% |
工商业 |
87.09% |
50428.54 |
-1.90% |
45901.68 |
8.98% |
-6.24% |
总计 |
57903.57 |
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 |
其他(补充) |
12.10% |
7006.62 |
30.15% |
6393.60 |
8.75% |
2.31% |
出口 |
2.64% |
1526.35 |
8.63% |
1330.02 |
12.86% |
-7.82% |
华东 |
60.48% |
35019.80 |
3.33% |
31963.40 |
8.73% |
-6.30% |
西南 |
2.73% |
1580.35 |
-39.32% |
1451.71 |
8.14% |
-3.45% |
中南 |
21.97% |
12719.97 |
-3.13% |
11529.00 |
9.36% |
-6.54% |
东北 |
0.09% |
50.49 |
-90.77% |
45.68 |
9.54% |
-4.06% |
总计 |
57903.57 |