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 |
| 电汽 |
5.62% |
600.91 |
-23.57% |
484.24 |
19.41% |
-15.63% |
| 二氯丙烷溶剂 |
0.63% |
66.85 |
65.07% |
58.21 |
12.93% |
15.68% |
| 二氯丙烯 |
0.39% |
41.72 |
-27.33% |
46.51 |
-11.48% |
-8.76% |
| 合并抵销 |
-- |
-1427.10 |
-- |
-1391.42 |
2.50% |
-- |
| 环氧丙烷 |
32.51% |
3477.17 |
38.23% |
2210.23 |
36.44% |
10.88% |
| 环氧氯丙烷 |
6.83% |
730.29 |
68.93% |
554.67 |
24.05% |
2.89% |
| 六氟磷酸锂 |
1.25% |
133.82 |
-- |
65.52 |
51.04% |
-- |
| 氯丙烯 |
6.38% |
682.51 |
40.58% |
389.15 |
42.98% |
9.04% |
| 其他 |
2.98% |
318.20 |
8.11% |
264.46 |
16.89% |
10.62% |
| 其他（补充） |
1.04% |
110.93 |
-- |
20.06 |
81.92% |
-- |
| 氢氟酸 |
0.27% |
29.06 |
-16.18% |
42.47 |
-46.15% |
-6.85% |
| 三氯乙烯 |
9.10% |
973.46 |
199.73% |
761.24 |
21.80% |
22.14% |
| 烧碱 |
15.35% |
1641.21 |
26.28% |
1086.76 |
33.78% |
17.10% |
| 双氧水 |
0.94% |
100.85 |
-4.35% |
73.66 |
26.96% |
7.63% |
| 四氯乙烯 |
5.29% |
566.22 |
193.40% |
311.59 |
44.97% |
61.24% |
| 溴素 |
0.35% |
37.43 |
48.59% |
9.30 |
75.16% |
12.19% |
| 液氯 |
0.57% |
61.40 |
15.33% |
44.48 |
27.55% |
68.94% |
| 原盐 |
1.12% |
119.70 |
83.14% |
49.73 |
58.45% |
56.84% |
| 助剂产品 |
9.38% |
1003.51 |
21.23% |
733.90 |
26.87% |
9.09% |
| 总计 |
9268.14 |
| 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 |
| 化工行业 |
98.80% |
9157.21 |
43.59% |
5794.72 |
36.72% |
13.01% |
| 其他（补充） |
1.20% |
110.93 |
38.95% |
20.06 |
81.92% |
18.02% |
| 总计 |
9268.14 |
| 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 |
| 国内 |
94.81% |
8787.12 |
44.10% |
5542.13 |
36.93% |
12.63% |
| 国外 |
3.99% |
370.10 |
32.53% |
252.59 |
31.75% |
20.84% |
| 其他（补充） |
1.20% |
110.93 |
38.95% |
20.06 |
81.92% |
18.02% |
| 总计 |
9268.14 |
