主要收入构成
报告期:2024-12-31
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 |
PU |
1.09% |
12.84 |
88.93% |
21.03 |
-63.78% |
-29.53% |
超纤革 |
11.91% |
140.52 |
228.38% |
125.18 |
10.92% |
6.22% |
牛皮革裁片 |
39.80% |
469.45 |
138.16% |
373.57 |
20.42% |
0.28% |
牛皮革整皮 |
23.52% |
277.38 |
-31.86% |
198.46 |
28.45% |
-6.02% |
其他(补充) |
7.53% |
88.82 |
15.23% |
86.91 |
2.15% |
3.16% |
绒面超纤 |
16.14% |
190.38 |
8.87% |
132.50 |
30.40% |
-2.22% |
总计 |
1179.39 |
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 |
C19皮革、毛皮、羽毛及其制品和制鞋业 |
63.32% |
746.83 |
23.61% |
572.02 |
23.41% |
-6.40% |
C29橡胶和塑料制品业 |
29.15% |
343.74 |
53.14% |
278.71 |
18.92% |
-6.35% |
其他(补充) |
7.53% |
88.82 |
15.23% |
86.91 |
2.15% |
3.16% |
总计 |
1179.39 |
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 |
境内 |
47.95% |
1086.58 |
32.96% |
847.46 |
22.01% |
-6.57% |
境内::东北地区 |
5.49% |
124.40 |
187.56% |
95.59 |
23.15% |
1.77% |
境内::华北地区 |
3.75% |
85.08 |
159.66% |
69.62 |
18.17% |
-2.41% |
境内::华东地区 |
23.60% |
534.71 |
-9.99% |
398.34 |
25.50% |
-3.44% |
境内::华南地区 |
5.89% |
133.47 |
138.07% |
94.61 |
29.12% |
2.49% |
境内::华中地区 |
0.71% |
16.12 |
-59.39% |
11.19 |
30.59% |
-17.37% |
境内::西北地区 |
0.04% |
0.93 |
-- |
0.41 |
55.61% |
-- |
境内::西南地区 |
8.47% |
191.87 |
273.20% |
177.69 |
7.39% |
-15.18% |
境外 |
0.18% |
3.99 |
-65.14% |
3.27 |
17.92% |
-10.71% |
其他业务 |
3.92% |
88.82 |
-- |
86.91 |
2.15% |
-- |
总计 |
2265.98 |