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 |
电力 |
25.11% |
1387.31 |
13.43% |
572.53 |
58.73% |
2.04% |
硅棒、硅锭 |
8.29% |
458.06 |
294.63% |
387.18 |
15.47% |
26.17% |
硅片 |
48.95% |
2704.83 |
59.25% |
1979.22 |
26.83% |
8.29% |
环保工程 |
0.13% |
7.21 |
250.30% |
8.27 |
-14.68% |
-36.09% |
其他(补充) |
14.80% |
817.82 |
178.11% |
554.74 |
32.17% |
7.12% |
设备 |
0.39% |
21.64 |
-96.46% |
15.45 |
28.61% |
-7.17% |
脱硝催化剂 |
2.33% |
128.73 |
16.54% |
105.25 |
18.24% |
-11.25% |
总计 |
5525.60 |
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 |
高端装备业务 |
0.39% |
21.64 |
-96.46% |
15.45 |
28.61% |
-7.17% |
节能环保业务 |
2.46% |
135.94 |
20.81% |
113.52 |
16.49% |
-12.85% |
其他(补充) |
14.80% |
817.82 |
178.11% |
554.74 |
32.17% |
7.12% |
新材料业务 |
57.24% |
3162.89 |
74.31% |
2366.40 |
25.18% |
8.52% |
新能源发电业务 |
25.11% |
1387.31 |
13.43% |
572.53 |
58.73% |
2.04% |
总计 |
5525.60 |
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 |
东北地区 |
1.22% |
67.30 |
-2.73% |
39.62 |
41.13% |
-1.40% |
海外地区 |
0.56% |
31.06 |
-66.45% |
25.89 |
16.65% |
11.49% |
华北地区 |
18.31% |
1011.99 |
-10.79% |
641.17 |
36.64% |
6.79% |
华东地区 |
40.59% |
2242.82 |
63.67% |
1500.87 |
33.08% |
0.38% |
华南地区 |
0.78% |
43.26 |
-27.04% |
38.10 |
11.94% |
1.59% |
华中地区 |
5.08% |
280.80 |
2.66% |
204.13 |
27.31% |
2.60% |
其他(补充) |
14.80% |
817.82 |
178.11% |
554.74 |
32.17% |
7.12% |
西北地区 |
9.28% |
512.97 |
16.99% |
235.30 |
54.13% |
0.22% |
西南地区 |
9.37% |
517.57 |
59.55% |
382.82 |
26.04% |
-9.91% |
总计 |
5525.60 |