| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合金钢棒材(元) | 45,702,292,909.96 | 23,885,178,869.51 | 46,342,762,381.46 | 23,908,712,428.83 |
| 合金钢线材(元) | 15,361,228,771.52 | 7,741,488,919.76 | 15,913,863,553.18 | 8,980,847,380.15 |
| 特种钢板(元) | 12,714,487,594.95 | 6,451,946,536.52 | 12,961,987,984.98 | 6,961,584,631.26 |
| 特种无缝钢管(元) | 27,984,008,326.14 | 13,804,673,273.52 | 10,556,803,507.06 | 5,380,744,908.96 |
| 其他业务(元) | - | - | - | 6,589,947,292.48 |
| 营业成本(元) | ||||
| 合金钢棒材(元) | 38,861,339,942.29 | 20,146,874,769.22 | 38,696,993,545.25 | 19,557,065,316.37 |
| 合金钢线材(元) | 14,052,033,875.92 | 7,128,442,670.34 | 14,037,922,832.30 | 7,410,739,459.85 |
| 特种钢板(元) | 10,838,433,152.03 | 5,567,983,650.35 | 10,848,544,534.77 | 5,838,534,307.50 |
| 特种无缝钢管(元) | 24,033,029,877.50 | 11,620,268,387.93 | 8,711,525,000.62 | 4,568,045,020.49 |
| 其他业务(元) | - | - | - | 6,084,739,848.91 |
| 毛利(元) | ||||
| 合金钢棒材(元) | 6,840,952,967.67 | 3,738,304,100.29 | 7,645,768,836.21 | 4,351,647,112.46 |
| 合金钢线材(元) | 1,309,194,895.60 | 613,046,249.42 | 1,875,940,720.88 | 1,570,107,920.30 |
| 特种钢板(元) | 1,876,054,442.92 | 883,962,886.17 | 2,113,443,450.21 | 1,123,050,323.76 |
| 特种无缝钢管(元) | 3,950,978,448.64 | 2,184,404,885.59 | 1,845,278,506.44 | 812,699,888.47 |
| 其他业务(元) | - | - | - | 505,207,443.57 |
| 毛利率(%) | ||||
| 合金钢棒材(%) | 14.97 | 15.65 | 16.50 | 18.20 |
| 合金钢线材(%) | 8.52 | 7.92 | 11.79 | 17.48 |
| 特种钢板(%) | 14.76 | 13.70 | 16.30 | 16.13 |
| 特种无缝钢管(%) | 14.12 | 15.82 | 17.48 | 15.10 |
| 其他业务(%) | - | - | - | 7.67 |
| 收入构成(%) | ||||
| 合金钢棒材(%) | 44.91 | 46.04 | 54.03 | 46.14 |
| 合金钢线材(%) | 15.10 | 14.92 | 18.55 | 17.33 |
| 特种钢板(%) | 12.49 | 12.44 | 15.11 | 13.43 |
| 特种无缝钢管(%) | 27.50 | 26.61 | 12.31 | 10.38 |
| 其他业务(%) | - | - | - | 12.72 |
| 毛利构成(%) | ||||
| 合金钢棒材(%) | 48.94 | 50.38 | 56.72 | 52.04 |
| 合金钢线材(%) | 9.37 | 8.26 | 13.92 | 18.78 |
| 特种钢板(%) | 13.42 | 11.91 | 15.68 | 13.43 |
| 特种无缝钢管(%) | 28.27 | 29.44 | 13.69 | 9.72 |
| 其他业务(%) | - | - | - | 6.04 |