| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钢铁制造(元) | 65,367,000,000.00 | 271,959,000,000.00 | 135,786,000,000.00 | 65,204,000,000.00 | 289,165,000,000.00 | 148,416,000,000.00 |
| 加工配送(元) | 81,476,000,000.00 | 335,517,000,000.00 | 167,772,000,000.00 | 78,375,000,000.00 | 343,764,000,000.00 | 176,834,000,000.00 |
| 内部抵消(元) | - | - | -145,829,000,000.00 | - | - | -153,927,000,000.00 |
| 分部间抵消(元) | -72,556,000,000.00 | -288,913,000,000.00 | - | -70,727,000,000.00 | -293,599,000,000.00 | - |
| 其他(元) | 6,526,000,000.00 | 26,299,000,000.00 | 12,486,000,000.00 | 6,027,000,000.00 | 29,833,000,000.00 | 12,988,000,000.00 |
| 营业成本(元) | ||||||
| 钢铁制造(元) | 63,546,000,000.00 | 261,269,000,000.00 | 131,786,000,000.00 | 63,383,000,000.00 | 279,150,000,000.00 | 134,621,000,000.00 |
| 加工配送(元) | 80,482,000,000.00 | 331,035,000,000.00 | 165,627,000,000.00 | 77,262,000,000.00 | 338,275,000,000.00 | 174,247,000,000.00 |
| 内部抵消(元) | - | - | -145,747,000,000.00 | - | - | -153,430,000,000.00 |
| 分部间抵消(元) | -72,561,000,000.00 | -289,518,000,000.00 | - | -70,746,000,000.00 | -293,358,000,000.00 | - |
| 其他(元) | 5,202,000,000.00 | 20,512,000,000.00 | 9,703,000,000.00 | 4,693,000,000.00 | 22,786,000,000.00 | 10,085,000,000.00 |
| 毛利(元) | ||||||
| 钢铁制造(元) | 1,821,000,000.00 | 10,690,000,000.00 | 4,000,000,000.00 | 1,821,000,000.00 | 10,015,000,000.00 | 13,795,000,000.00 |
| 加工配送(元) | 994,000,000.00 | 4,482,000,000.00 | 2,145,000,000.00 | 1,113,000,000.00 | 5,489,000,000.00 | 2,587,000,000.00 |
| 内部抵消(元) | - | - | -82,000,000.00 | - | - | -497,000,000.00 |
| 分部间抵消(元) | 5,000,000.00 | 605,000,000.00 | - | 19,000,000.00 | -241,000,000.00 | - |
| 其他(元) | 1,324,000,000.00 | 5,787,000,000.00 | 2,783,000,000.00 | 1,334,000,000.00 | 7,047,000,000.00 | 2,903,000,000.00 |
| 毛利率(%) | ||||||
| 钢铁制造(%) | 2.79 | 3.93 | 2.95 | 2.79 | 3.46 | 9.29 |
| 加工配送(%) | 1.22 | 1.34 | 1.28 | 1.42 | 1.60 | 1.46 |
| 内部抵消(%) | - | - | 0.06 | - | - | 0.32 |
| 分部间抵消(%) | -0.01 | -0.21 | - | -0.03 | 0.08 | - |
| 其他(%) | 20.29 | 22.00 | 22.29 | 22.13 | 23.62 | 22.35 |
| 收入构成(%) | ||||||
| 钢铁制造(%) | 80.89 | 78.86 | 79.77 | 82.66 | 78.33 | 80.52 |
| 加工配送(%) | 100.82 | 97.29 | 98.56 | 99.36 | 93.12 | 95.94 |
| 内部抵消(%) | - | - | -85.67 | - | - | -83.51 |
| 分部间抵消(%) | -89.78 | -83.78 | - | -89.67 | -79.53 | - |
| 其他(%) | 8.08 | 7.63 | 7.34 | 7.64 | 8.08 | 7.05 |
| 毛利构成(%) | ||||||
| 钢铁制造(%) | 43.94 | 49.57 | 45.22 | 42.48 | 44.89 | 73.42 |
| 加工配送(%) | 23.99 | 20.78 | 24.25 | 25.96 | 24.60 | 13.77 |
| 内部抵消(%) | - | - | -0.93 | - | - | -2.65 |
| 分部间抵消(%) | 0.12 | 2.81 | - | 0.44 | -1.08 | - |
| 其他(%) | 31.95 | 26.84 | 31.46 | 31.12 | 31.59 | 15.45 |