主营业务构成明细表
时间区间
2007.06.30-2023.10.18
字段展示
| 主营业务构成明细表-英文字段 | 主营业务构成明细表-中文字段 |
|---|---|
| ID | 自增ID |
| PARTY_ID | 机构内部ID |
| ACT_PUBTIME | 实际披露时间 |
| PUBLISH_DATE | 发布时间 |
| END_DATE | 截止日期 |
| FISCAL_PERIOD | 会计区间 |
| MERGED_FLAG | 合并标志 |
| CLASSIF_CD | 分类方式代码 |
| IS_LATEST | 是否最新 |
| INDUSTRY_CATEGORY | 行业分类 |
| ITEM_PARENT_NO | 上级项目序号 |
| ITEM_NO | 项目序号 |
| ITEM_NAME | 项目名称 |
| REVENUE | 收入 |
| REVENUE_PCTGE | 占收入合计比重 |
| REVENUE_IS_PCTGE | 占利润表营业收入比重 |
| T_REVENUE_IS_PCTGE | 占利润表营业总收入比重 |
| COGS | 成本 |
| COST_PCTGE | 占成本合计比重 |
| COGS_IS_PCTGE | 占利润表营业成本比重 |
| T_COGS_IS_PCTGE | 占利润表营业总成本比重 |
| GROSS_MARGIN | 毛利润 |
| GROSS_PROFIT | 毛利率 |
| UPDATE_TIME | 更新时间 |
样本数据
| ID | PARTY_ID | ACT_PUBTIME | PUBLISH_DATE | END_DATE | FISCAL_PERIOD | MERGED_FLAG | CLASSIF_CD | IS_LATEST | INDUSTRY_CATEGORY | ITEM_PARENT_NO | ITEM_NO | ITEM_NAME | REVENUE | REVENUE_PCTGE | REVENUE_IS_PCTGE | T_REVENUE_IS_PCTGE | COGS | COST_PCTGE | COGS_IS_PCTGE | T_COGS_IS_PCTGE | GROSS_MARGIN | GROSS_PROFIT | UPDATE_TIME |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 自增ID | 机构内部ID | 实际披露时间 | 发布时间 | 截止日期 | 会计区间 | 合并标志 | 分类方式代码 | 是否最新 | 行业分类 | 上级项目序号 | 项目序号 | 项目名称 | 收入 | 占收入合计比重 | 占利润表营业收入比重 | 占利润表营业总收入比重 | 成本 | 占成本合计比重 | 占利润表营业成本比重 | 占利润表营业总成本比重 | 毛利润 | 毛利率 | 更新时间 |
| 6939898 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 1 | 1 | 一般工商业 | 0 | 合计 | 2538772243.21 | 100.0000 | 99.4362 | 99.4362 | 632183243.85 | 100.0000 | 98.8453 | 28.3085 | 75.0989 | 1906588999.36 | 2023-07-12 16:23:55.950 | |
| 6939899 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 1 | 1 | 一般工商业 | 0 | 1 | 工业企业国内销售 | 2538772243.21 | 100.0000 | 99.4362 | 99.4362 | 632183243.85 | 100.0000 | 98.8453 | 28.3085 | 75.0989 | 1906588999.36 | 2023-07-12 16:23:55.950 |
| 6939900 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 1 | 凝胶剂 | 10295333.27 | 0.4055 | 0.4032 | 0.4032 | 1298013.47 | 0.2053 | 0.2030 | 0.0581 | 87.3922 | 8997319.80 | 2023-07-12 16:24:14.910 |
| 6939901 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 2 | 口服液 | 423263604.24 | 16.6720 | 16.5780 | 16.5780 | 80001980.80 | 12.6549 | 12.5087 | 3.5824 | 81.0988 | 343261623.44 | 2023-07-12 16:24:14.910 |
| 6939902 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 合计 | 2538772243.21 | 100.0000 | 99.4362 | 99.4362 | 632183243.85 | 100.0000 | 98.8453 | 28.3085 | 75.0989 | 1906588999.36 | 2023-07-12 16:24:14.910 | |
| 6939903 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 3 | 注射液 | 1158559777.49 | 45.6346 | 45.3773 | 45.3773 | 291950082.43 | 46.1812 | 45.6480 | 13.0732 | 74.8006 | 866609695.06 | 2023-07-12 16:24:14.910 |
| 6939904 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 4 | 片丸剂 | 178190427.31 | 7.0188 | 6.9792 | 6.9792 | 49815520.51 | 7.8799 | 7.7889 | 2.2307 | 72.0437 | 128374906.80 | 2023-07-12 16:24:14.910 |
| 6939905 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 5 | 胶囊 | 461019147.71 | 18.1591 | 18.0568 | 18.0568 | 149672328.32 | 23.6755 | 23.4021 | 6.7022 | 67.5345 | 311346819.39 | 2023-07-12 16:24:14.910 |
| 6939906 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 6 | 贴剂 | 116411920.36 | 4.5854 | 4.5595 | 4.5595 | 18902356.39 | 2.9900 | 2.9555 | 0.8464 | 83.7625 | 97509563.97 | 2023-07-12 16:24:14.910 |
| 6939907 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 7 | 颗粒剂、冲剂 | 191032032.83 | 7.5246 | 7.4822 | 7.4822 | 40542961.93 | 6.4132 | 6.3391 | 1.8155 | 78.7769 | 150489070.90 | 2023-07-12 16:24:14.910 |
| 6939908 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 1 | 东北地区 | 141655341.21 | 5.5797 | 5.5482 | 5.5482 | 32048624.65 | 5.0695 | 5.0110 | 1.4351 | 77.3756 | 109606716.56 | 2023-07-12 16:24:33.313 |
| 6939909 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 2 | 华东地区 | 958265998.99 | 37.7453 | 37.5324 | 37.5324 | 236104059.63 | 37.3474 | 36.9161 | 10.5725 | 75.3613 | 722161939.36 | 2023-07-12 16:24:33.313 |
| 6939910 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 3 | 华中地区 | 493715737.66 | 19.4470 | 19.3374 | 19.3374 | 123463029.89 | 19.5296 | 19.3041 | 5.5285 | 74.9931 | 370252707.77 | 2023-07-12 16:24:33.313 |
| 6939911 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 4 | 华北地区 | 244220923.94 | 9.6196 | 9.5654 | 9.5654 | 62636794.45 | 9.9080 | 9.7936 | 2.8048 | 74.3524 | 181584129.49 | 2023-07-12 16:24:33.313 |
| 6939912 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 5 | 华南地区 | 395816394.69 | 15.5909 | 15.5030 | 15.5030 | 102074284.95 | 16.1463 | 15.9599 | 4.5708 | 74.2117 | 293742109.74 | 2023-07-12 16:24:33.313 |
| 6939913 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 合计 | 2538772243.21 | 100.0000 | 99.4362 | 99.4362 | 632183243.85 | 100.0000 | 98.8453 | 28.3085 | 75.0989 | 1906588999.36 | 2023-07-12 16:24:33.313 | |
| 6939914 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 6 | 西北地区 | 112289492.65 | 4.4230 | 4.3980 | 4.3980 | 27407371.09 | 4.3354 | 4.2853 | 1.2273 | 75.5922 | 84882121.56 | 2023-07-12 16:24:33.313 |
| 6939915 | 1065 | 2023-07-12 15:41:05.000 | 2023-07-13 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 7 | 西南地区 | 192808354.07 | 7.5946 | 7.5517 | 7.5517 | 48449079.19 | 7.6638 | 7.5753 | 2.1695 | 74.8719 | 144359274.88 | 2023-07-12 16:24:33.313 |
| 6941306 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 1 | 1 | 一般工商业 | 0 | 合计 | 4562914441.62 | 100.0000 | 99.7964 | 99.7964 | 3167022510.40 | 100.0000 | 99.8700 | 91.4618 | 30.5921 | 1395891931.22 | 2023-07-17 18:52:36.060 | |
| 6941307 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 1 | 1 | 一般工商业 | 0 | 1 | 有色金属矿采选业 | 2436840866.30 | 53.4054 | 53.2966 | 53.2966 | 1049810191.56 | 33.1482 | 33.1051 | 30.3179 | 56.9192 | 1387030674.74 | 2023-07-17 18:52:36.060 |
| 6941308 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 1 | 1 | 一般工商业 | 0 | 2 | 金属商品贸易 | 2126073575.32 | 46.5946 | 46.4998 | 46.4998 | 2117212318.84 | 66.8518 | 66.7649 | 61.1439 | 0.4168 | 8861256.48 | 2023-07-17 18:52:36.060 |
| 6941309 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 合计 | 4562914441.62 | 100.0000 | 99.7964 | 99.7964 | 3167022510.40 | 100.0000 | 99.8700 | 91.4618 | 30.5921 | 1395891931.22 | 2023-07-17 18:52:46.713 | |
| 6941310 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 1 | 合质金 | 1884111220.82 | 41.2918 | 41.2078 | 41.2078 | 743855193.77 | 23.4875 | 23.4570 | 21.4821 | 60.5196 | 1140256027.05 | 2023-07-17 18:52:46.713 |
| 6941311 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 2 | 合质金含银 | 58342300.06 | 1.2786 | 1.2760 | 1.2760 | 28343982.56 | 0.8950 | 0.8938 | 0.8186 | 51.4178 | 29998317.50 | 2023-07-17 18:52:46.713 |
| 6941312 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 6 | 白银贸易 | 580681701.58 | 12.7261 | 12.7002 | 12.7002 | 577859256.31 | 18.2461 | 18.2224 | 16.6882 | 0.4861 | 2822445.27 | 2023-07-17 18:52:46.713 |
| 6941313 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 5 | 铅精矿 | 62787221.59 | 1.3760 | 1.3732 | 1.3732 | 35161060.17 | 1.1102 | 1.1088 | 1.0154 | 43.9997 | 27626161.42 | 2023-07-17 18:52:46.713 |
| 6941314 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 3 | 铅锌精矿含银 | 310872121.12 | 6.8130 | 6.7991 | 6.7991 | 170562242.51 | 5.3856 | 5.3786 | 4.9257 | 45.1343 | 140309878.61 | 2023-07-17 18:52:46.713 |
| 6941315 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 7 | 铜贸易 | 1095501606.20 | 24.0088 | 23.9599 | 23.9599 | 1090391979.89 | 34.4296 | 34.3848 | 31.4899 | 0.4664 | 5109626.31 | 2023-07-17 18:52:46.713 |
| 6941316 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 4 | 锌精矿 | 120728002.71 | 2.6459 | 2.6405 | 2.6405 | 71887712.55 | 2.2699 | 2.2669 | 2.0761 | 40.4548 | 48840290.16 | 2023-07-17 18:52:46.713 |
| 6941317 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 8 | 锡锭贸易 | 449890267.54 | 9.8597 | 9.8396 | 9.8396 | 448961082.64 | 14.1761 | 14.1577 | 12.9657 | 0.2065 | 929184.90 | 2023-07-17 18:52:46.713 |
| 6941318 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 1 | 上海及其他 | 2127186532.53 | 46.5241 | 46.5241 | 46.5241 | 2117212318.84 | 66.7649 | 66.7649 | 61.1439 | 0.4689 | 9974213.69 | 2023-07-17 18:52:55.380 |
| 6941319 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 4 | 内蒙古 | 494898075.02 | 10.8240 | 10.8240 | 10.8240 | 277611015.23 | 8.7543 | 8.7543 | 8.0172 | 43.9054 | 217287059.79 | 2023-07-17 18:52:55.380 |
| 6941320 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 合计 | 4572224190.30 | 100.0000 | 100.0000 | 100.0000 | 3171144154.64 | 100.0000 | 100.0000 | 91.5808 | 30.6433 | 1401080035.66 | 2023-07-17 18:52:55.380 | |
| 6941321 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 3 | 吉林 | 459449220.87 | 10.0487 | 10.0487 | 10.0487 | 228151446.12 | 7.1946 | 7.1946 | 6.5889 | 50.3424 | 231297774.75 | 2023-07-17 18:52:55.380 |
| 6941322 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 5 | 青海 | 685390320.50 | 14.9903 | 14.9903 | 14.9903 | 198772099.78 | 6.2682 | 6.2682 | 5.7404 | 70.9987 | 486618220.72 | 2023-07-17 18:52:55.380 |
| 6941323 | 489 | 2023-07-17 18:36:34.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 2 | 黑龙江 | 805300041.38 | 17.6129 | 17.6129 | 17.6129 | 349397274.67 | 11.0180 | 11.0180 | 10.0904 | 56.6128 | 455902766.71 | 2023-07-17 18:52:55.380 |
| 6941332 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 1 | 1 | 一般工商业 | 0 | 1 | 化学品及新材料行业 | 18870954993.55 | 100.0000 | 94.2886 | 94.2886 | 15366862365.22 | 100.0000 | 93.0813 | 85.8398 | 18.5687 | 3504092628.33 | 2023-07-17 19:58:44.700 |
| 6941333 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 1 | 1 | 一般工商业 | 0 | 合计 | 18870954993.55 | 100.0000 | 94.2886 | 94.2886 | 15366862365.22 | 100.0000 | 93.0813 | 85.8398 | 18.5687 | 3504092628.33 | 2023-07-17 19:58:44.700 | |
| 6941334 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 4 | 其他业务 | 4022114201.87 | 20.0965 | 20.0965 | 20.0965 | 3657317376.36 | 22.1534 | 22.1534 | 20.4299 | 9.0698 | 364796825.51 | 2023-07-17 19:59:17.417 |
| 6941335 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 1 | 功能化学品 | 10247037204.20 | 51.1992 | 51.1992 | 51.1992 | 8706218117.55 | 52.7359 | 52.7359 | 48.6332 | 15.0367 | 1540819086.65 | 2023-07-17 19:59:17.417 |
| 6941336 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 合计 | 20014043041.71 | 100.0000 | 100.0000 | 100.0000 | 16509082737.87 | 100.0000 | 100.0000 | 92.2203 | 17.5125 | 3504960303.84 | 2023-07-17 19:59:17.417 | |
| 6941337 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 3 | 新能源材料 | 138849591.39 | 0.6938 | 0.6938 | 0.6938 | 94834667.50 | 0.5744 | 0.5744 | 0.5297 | 31.6997 | 44014923.89 | 2023-07-17 19:59:17.417 |
| 6941338 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 2 | 高分子新材料 | 5606042044.25 | 28.0105 | 28.0105 | 28.0105 | 4050712576.46 | 24.5363 | 24.5363 | 22.6274 | 27.7438 | 1555329467.79 | 2023-07-17 19:59:17.417 |
| 6941339 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 合计 | 20014043041.71 | 100.0000 | 100.0000 | 100.0000 | 16509082737.87 | 100.0000 | 100.0000 | 92.2203 | 17.5125 | 3504960303.84 | 2023-07-17 19:59:24.377 | |
| 6941340 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 1 | 境内 | 17964049236.05 | 89.7572 | 89.7572 | 89.7572 | 14560373049.66 | 88.1961 | 88.1961 | 81.3347 | 18.9472 | 3403676186.39 | 2023-07-17 19:59:24.377 |
| 6941341 | 60045 | 2023-07-17 19:52:32.000 | 2023-07-18 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 2 | 境外 | 2049993805.66 | 10.2428 | 10.2428 | 10.2428 | 1948709688.21 | 11.8039 | 11.8039 | 10.8856 | 4.9407 | 101284117.45 | 2023-07-17 19:59:24.377 |
| 6941628 | 8873 | 2023-07-19 15:50:30.000 | 2023-07-20 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 1 | LED芯片及外延片 | 603327882.38 | 100.0000 | 50.3164 | 50.3164 | 500088609.39 | 100.0000 | 46.3035 | 42.7461 | 17.1116 | 103239272.99 | 2023-07-19 16:13:56.487 |
| 6941629 | 8873 | 2023-07-19 15:50:30.000 | 2023-07-20 | 2023-06-30 | 6 | 1 | 2 | 1 | 一般工商业 | 0 | 合计 | 603327882.38 | 100.0000 | 50.3164 | 50.3164 | 500088609.39 | 100.0000 | 46.3035 | 42.7461 | 17.1116 | 103239272.99 | 2023-07-19 16:13:56.490 | |
| 6941630 | 8873 | 2023-07-19 15:50:30.000 | 2023-07-20 | 2023-06-30 | 6 | 1 | 3 | 1 | 一般工商业 | 0 | 合计 | 1199068519.95 | 100.0000 | 100.0000 | 100.0000 | 2023-07-19 16:14:38.463 |
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