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 |
5MW-XMW |
0.33% |
91.32 |
-56.25% |
85.70 |
6.16% |
-12.21% |
XMW-XMW |
31.18% |
8685.50 |
-32.89% |
8394.35 |
3.35% |
-9.57% |
XMW以上 |
43.96% |
12247.41 |
37.02% |
11277.28 |
7.92% |
-17.52% |
电站产品销售 |
7.47% |
2080.27 |
-63.34% |
1436.03 |
30.97% |
8.83% |
风电场发电 |
5.38% |
1499.25 |
12.24% |
554.67 |
63.00% |
3.12% |
风机业务相关配件 |
8.95% |
2492.55 |
247.16% |
2265.97 |
9.09% |
-0.40% |
其他 |
1.07% |
297.95 |
-39.04% |
369.60 |
-24.05% |
-25.21% |
其他(补充) |
1.67% |
464.82 |
5.16% |
355.85 |
23.44% |
16.51% |
总计 |
27859.08 |
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 |
电站产品销售 |
7.47% |
2080.27 |
-63.34% |
1436.03 |
30.97% |
8.83% |
风电场发电 |
5.38% |
1499.25 |
12.24% |
554.67 |
63.00% |
3.12% |
风机及相关配件销售 |
84.41% |
23516.78 |
3.11% |
22023.29 |
6.35% |
-11.42% |
其他 |
1.07% |
297.95 |
-39.04% |
369.60 |
-24.05% |
-25.21% |
其他(补充) |
1.67% |
464.82 |
5.16% |
355.85 |
23.44% |
16.51% |
总计 |
27859.08 |
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 |
9.39% |
2615.57 |
72.21% |
2588.27 |
1.04% |
-20.06% |
海外 |
0.27% |
76.55 |
-93.90% |
53.31 |
30.36% |
18.25% |
华北 |
14.75% |
4110.24 |
22.59% |
3375.16 |
17.88% |
6.73% |
华东 |
13.24% |
3689.39 |
60.35% |
3617.24 |
1.96% |
-20.23% |
其他(补充) |
1.67% |
464.82 |
5.16% |
355.85 |
23.44% |
16.51% |
西北 |
16.05% |
4472.45 |
46.03% |
3902.52 |
12.74% |
2.23% |
西南 |
9.88% |
2751.87 |
686.35% |
2541.10 |
7.66% |
-13.57% |
中南 |
34.74% |
9678.19 |
-47.59% |
8306.00 |
14.18% |
-9.44% |
总计 |
27859.08 |