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 |
| 齿轮钢 |
16.87% |
639.04 |
-19.09% |
553.60 |
13.37% |
-0.57% |
| 风电机械精密零部件 |
26.50% |
1003.77 |
-- |
799.99 |
20.30% |
-- |
| 风电主轴 |
0.29% |
11.06 |
-63.97% |
9.48 |
14.26% |
-1.01% |
| 风电铸件 |
22.35% |
846.87 |
33.04% |
814.94 |
3.77% |
-12.04% |
| 模具钢 |
6.93% |
262.66 |
-5.97% |
226.70 |
13.69% |
1.16% |
| 其他（补充） |
2.12% |
80.33 |
-11.42% |
56.18 |
30.07% |
24.03% |
| 特殊合金 |
4.38% |
166.10 |
-17.45% |
116.97 |
29.58% |
-4.10% |
| 特种不锈钢 |
1.81% |
68.71 |
76.17% |
47.08 |
31.48% |
-5.45% |
| 铸钢件 |
18.74% |
709.91 |
17.30% |
608.31 |
14.31% |
3.29% |
| 总计 |
3788.45 |
| 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 |
| 船舶制造 |
0.61% |
23.30 |
95.90% |
16.85 |
27.66% |
-1.05% |
| 轨 |
1.40% |
52.97 |
-- |
43.00 |
18.83% |
-- |
| 海洋石化装备 |
2.09% |
79.23 |
-38.10% |
56.60 |
28.56% |
-1.80% |
| 航空航天 |
0.28% |
10.58 |
-38.28% |
7.18 |
32.15% |
-3.33% |
| 机械装备 |
9.02% |
341.59 |
-41.87% |
297.51 |
12.91% |
-0.30% |
| 精密模具 |
6.06% |
229.70 |
-7.94% |
197.84 |
13.87% |
-0.49% |
| 军工核电 |
2.05% |
77.83 |
42.06% |
53.30 |
31.52% |
-4.85% |
| 能源装备 |
18.74% |
709.91 |
17.30% |
608.31 |
14.31% |
3.29% |
| 其他 |
0.49% |
18.53 |
733.93% |
16.03 |
13.47% |
-21.36% |
| 其他（补充） |
2.12% |
80.33 |
-11.42% |
56.18 |
30.07% |
24.03% |
| 新能源风电 |
57.13% |
2164.47 |
38.89% |
1880.46 |
13.12% |
-4.09% |
| 总计 |
3788.45 |
| 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 |
2.19% |
82.88 |
180.69% |
74.39 |
10.24% |
-1.14% |
| 华北 |
5.39% |
204.03 |
-12.70% |
156.06 |
23.51% |
-2.32% |
| 华东 |
39.12% |
1481.97 |
10.46% |
1238.80 |
16.41% |
-2.58% |
| 华南 |
10.51% |
398.24 |
14.12% |
382.86 |
3.86% |
-12.20% |
| 华中 |
1.76% |
66.79 |
-13.47% |
55.82 |
16.43% |
-3.73% |
| 境外 |
3.01% |
113.96 |
0.42% |
103.13 |
9.51% |
-1.32% |
| 其他（补充） |
2.12% |
80.33 |
-11.42% |
56.18 |
30.07% |
24.03% |
| 西北 |
2.79% |
105.52 |
-30.59% |
91.21 |
13.56% |
-5.15% |
| 西南 |
33.12% |
1254.72 |
28.03% |
1074.81 |
14.34% |
4.12% |
| 总计 |
3788.45 |
