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 |
采煤机主机 |
25.13% |
667.51 |
-11.25% |
421.06 |
36.92% |
-5.85% |
成套项目 |
6.13% |
162.81 |
460.67% |
101.37 |
37.74% |
-22.96% |
电气自动化制造与设计 |
2.00% |
53.03 |
-23.52% |
27.01 |
49.08% |
10.72% |
掘进机主机 |
11.76% |
312.31 |
19.12% |
229.46 |
26.53% |
7.28% |
矿山工程 |
1.50% |
39.75 |
-63.05% |
56.98 |
-43.37% |
-40.48% |
煤机租赁 |
0.29% |
7.65 |
-82.15% |
0.97 |
87.29% |
17.93% |
煤炭贸易 |
0.08% |
2.15 |
62.40% |
0.00 |
0.00% |
-- |
配件及维修 |
18.83% |
500.21 |
-12.16% |
166.89 |
66.63% |
1.95% |
其他(补充) |
1.14% |
30.25 |
24.55% |
10.59 |
64.98% |
2.27% |
融资租赁 |
0.90% |
23.94 |
6.74% |
0.00 |
0.00% |
-- |
乳化液泵 |
32.14% |
853.60 |
20.14% |
415.37 |
51.34% |
2.93% |
新能源 |
0.10% |
2.75 |
23.55% |
2.07 |
24.75% |
234.94% |
总计 |
2655.96 |
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 |
矿山工程 |
1.50% |
39.75 |
-63.05% |
56.98 |
-43.37% |
-40.48% |
贸易 |
0.08% |
2.15 |
62.40% |
0.00 |
100.00% |
0.00% |
煤机 |
96.28% |
2557.13 |
4.37% |
1362.12 |
46.73% |
-1.02% |
其他(补充) |
1.14% |
30.25 |
24.55% |
10.59 |
64.98% |
2.27% |
新能源 |
0.10% |
2.75 |
23.55% |
2.07 |
24.75% |
234.94% |
租赁 |
0.90% |
23.94 |
6.74% |
0.00 |
100.00% |
0.00% |
总计 |
2655.96 |
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 |
5.98% |
158.73 |
-9.28% |
87.53 |
44.85% |
-0.03% |
华北地区 |
42.66% |
1133.14 |
-7.86% |
597.14 |
47.30% |
0.69% |
华东地区 |
21.35% |
567.09 |
-11.23% |
306.62 |
45.93% |
2.33% |
华南地区 |
0.10% |
2.65 |
20.57% |
0.27 |
89.85% |
53.34% |
华中地区 |
5.41% |
143.63 |
108.04% |
97.77 |
31.93% |
-9.55% |
境外 |
0.23% |
6.15 |
214.43% |
2.84 |
53.84% |
3.41% |
其他(补充) |
1.14% |
30.25 |
24.55% |
10.59 |
64.98% |
2.27% |
西北地区 |
20.08% |
533.33 |
50.87% |
286.19 |
46.34% |
-1.66% |
西南地区 |
3.05% |
80.98 |
-28.60% |
42.82 |
47.12% |
-1.89% |
总计 |
2655.96 |