| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 特殊钢棒材(元) | 22,439,666,169.58 | 43,609,663,144.61 | 21,464,035,171.38 | 43,027,099,545.06 | 22,369,847,387.22 |
| 特殊钢线材(元) | 7,199,940,868.03 | 14,309,345,118.71 | 7,174,287,061.99 | 15,081,515,917.89 | 8,034,031,134.31 |
| 特种板材(元) | - | - | 5,372,229,765.97 | - | 6,003,217,610.55 |
| 无缝钢管(元) | - | - | - | - | 14,039,280,157.88 |
| 特种钢板(元) | 4,823,035,084.26 | 10,632,139,418.30 | - | 11,458,755,229.23 | - |
| 特种无缝钢管(元) | 13,374,296,529.66 | 28,635,600,879.53 | 14,879,953,777.30 | 27,091,469,764.47 | - |
| 营业成本(元) | |||||
| 特殊钢棒材(元) | 18,361,634,762.66 | 36,224,150,921.99 | 17,923,033,863.38 | 36,804,631,254.92 | 19,329,812,867.46 |
| 特殊钢线材(元) | 6,377,247,711.73 | 12,576,172,856.86 | 6,370,478,933.42 | 13,583,516,978.81 | 7,212,347,339.07 |
| 特种板材(元) | - | - | 4,607,919,317.00 | - | 5,155,067,754.10 |
| 无缝钢管(元) | - | - | - | - | 12,120,624,119.53 |
| 特种钢板(元) | 4,198,747,296.98 | 9,104,915,611.85 | - | 9,989,444,660.06 | - |
| 特种无缝钢管(元) | 11,404,922,436.35 | 23,876,255,081.83 | 12,476,551,575.73 | 23,012,335,945.92 | - |
| 毛利(元) | |||||
| 特殊钢棒材(元) | 4,078,031,406.92 | 7,385,512,222.62 | 3,541,001,308.00 | 6,222,468,290.14 | 3,040,034,519.76 |
| 特殊钢线材(元) | 822,693,156.30 | 1,733,172,261.85 | 803,808,128.57 | 1,497,998,939.08 | 821,683,795.24 |
| 特种板材(元) | - | - | 764,310,448.97 | - | 848,149,856.45 |
| 无缝钢管(元) | - | - | - | - | 1,918,656,038.35 |
| 特种钢板(元) | 624,287,787.28 | 1,527,223,806.45 | - | 1,469,310,569.17 | - |
| 特种无缝钢管(元) | 1,969,374,093.31 | 4,759,345,797.70 | 2,403,402,201.57 | 4,079,133,818.55 | - |
| 毛利率(%) | |||||
| 特殊钢棒材(%) | 18.17 | 16.94 | 16.50 | 14.46 | 13.59 |
| 特殊钢线材(%) | 11.43 | 12.11 | 11.20 | 9.93 | 10.23 |
| 特种板材(%) | - | - | 14.23 | - | 14.13 |
| 无缝钢管(%) | - | - | - | - | 13.67 |
| 特种钢板(%) | 12.94 | 14.36 | - | 12.82 | - |
| 特种无缝钢管(%) | 14.73 | 16.62 | 16.15 | 15.06 | - |
| 收入构成(%) | |||||
| 特殊钢棒材(%) | 46.91 | 44.87 | 43.90 | 44.51 | 44.34 |
| 特殊钢线材(%) | 15.05 | 14.72 | 14.67 | 15.60 | 15.93 |
| 特种板材(%) | - | - | 10.99 | - | 11.90 |
| 无缝钢管(%) | - | - | - | - | 27.83 |
| 特种钢板(%) | 10.08 | 10.94 | - | 11.85 | - |
| 特种无缝钢管(%) | 27.96 | 29.46 | 30.44 | 28.03 | - |
| 毛利构成(%) | |||||
| 特殊钢棒材(%) | 54.41 | 47.94 | 47.13 | 46.90 | 45.86 |
| 特殊钢线材(%) | 10.98 | 11.25 | 10.70 | 11.29 | 12.40 |
| 特种板材(%) | - | - | 10.17 | - | 12.80 |
| 无缝钢管(%) | - | - | - | - | 28.95 |
| 特种钢板(%) | 8.33 | 9.91 | - | 11.07 | - |
| 特种无缝钢管(%) | 26.28 | 30.89 | 31.99 | 30.74 | - |