主要收入构成
报告期:2022-12-31
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 |
防水卷材 |
8.73% |
990.26 |
-22.10% |
852.39 |
13.92% |
-13.33% |
工程墙面漆 |
37.65% |
4269.18 |
-8.49% |
2751.64 |
35.55% |
8.71% |
工业木器漆 |
0.39% |
44.60 |
-37.81% |
33.48 |
24.92% |
7.64% |
基材与辅材 |
15.16% |
1718.93 |
7.46% |
1474.77 |
14.20% |
0.91% |
家装木器漆 |
0.09% |
10.50 |
-31.45% |
5.55 |
47.13% |
3.75% |
家装墙面漆 |
22.63% |
2565.49 |
18.21% |
1438.00 |
43.95% |
-0.30% |
胶黏剂 |
5.18% |
587.71 |
36.15% |
451.92 |
23.10% |
6.93% |
其他(补充) |
3.76% |
426.74 |
-4.90% |
344.76 |
19.21% |
6.40% |
装饰施工 |
6.39% |
724.96 |
-3.99% |
709.22 |
2.17% |
-5.67% |
总计 |
11338.37 |
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 |
防水卷材 |
8.73% |
990.26 |
-22.10% |
852.39 |
13.92% |
-13.33% |
精细化工 |
81.11% |
9196.41 |
2.71% |
6155.36 |
33.07% |
4.99% |
其他(补充) |
3.76% |
426.74 |
-4.90% |
344.76 |
19.21% |
6.40% |
装饰施工 |
6.39% |
724.96 |
-- |
709.22 |
2.17% |
-- |
总计 |
11338.37 |
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 |
2.02% |
228.64 |
-17.45% |
176.13 |
22.97% |
6.21% |
华北 |
9.13% |
1034.80 |
7.55% |
780.44 |
24.58% |
-0.36% |
华东 |
43.41% |
4921.85 |
23.41% |
3397.86 |
30.96% |
4.48% |
华南 |
12.70% |
1439.76 |
-36.64% |
1078.49 |
25.09% |
-1.38% |
华中 |
13.58% |
1539.91 |
-3.07% |
1066.19 |
30.76% |
0.89% |
其他(补充) |
3.76% |
426.74 |
-4.90% |
344.76 |
19.21% |
6.40% |
西北 |
4.00% |
454.07 |
-11.62% |
326.46 |
28.10% |
6.55% |
西南 |
11.40% |
1292.59 |
-6.18% |
891.42 |
31.04% |
2.76% |
总计 |
11338.37 |