| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 钒产品(元) | 750,421,774.94 | 1,243,851,637.81 | 579,416,185.37 | 313,000,000.00 | 1,321,099,357.10 | 688,006,842.00 | 421,000,000.00 |
| 钢材(元) | - | - | - | 24,295,000,000.00 | - | - | 25,483,000,000.00 |
| 钢坯(元) | 2,252,214,668.79 | 2,412,635,230.93 | 869,764,618.27 | 188,000,000.00 | 3,266,951,440.20 | 1,526,616,121.48 | 420,000,000.00 |
| 板材(元) | 47,028,083,003.18 | 82,895,641,928.90 | 39,529,245,364.16 | - | 78,162,051,915.24 | 40,228,859,660.14 | - |
| 棒材及型材(元) | 5,756,726,984.06 | 15,093,964,731.46 | 6,701,186,150.86 | - | 17,684,528,538.39 | 8,696,073,079.03 | - |
| 带钢等(元) | 1,212,813,285.37 | 2,801,415,012.91 | 1,130,283,142.19 | - | 4,741,689,523.01 | 2,348,776,785.06 | - |
| 气体、水电等其他产品(元) | 6,524,342,938.11 | 12,143,225,909.50 | 7,356,928,707.42 | - | 12,191,437,269.01 | 7,913,721,817.99 | - |
| 其他(元) | - | - | - | 3,585,000,000.00 | - | - | 3,442,000,000.00 |
| 营业成本(元) | |||||||
| 钒产品(元) | - | 1,112,883,536.60 | - | 258,000,000.00 | 1,086,488,879.05 | - | 329,000,000.00 |
| 钢材(元) | - | - | - | 21,830,000,000.00 | - | - | 22,747,000,000.00 |
| 钢坯(元) | - | 2,243,811,739.18 | - | 175,000,000.00 | 3,050,560,234.49 | - | 392,000,000.00 |
| 板材(元) | 42,621,509,464.63 | 73,809,428,056.53 | 35,530,989,844.19 | - | 68,678,006,125.12 | 36,066,372,641.30 | - |
| 棒材及型材(元) | - | 13,831,660,652.00 | 6,228,855,216.04 | - | 16,280,250,778.19 | 8,052,119,030.43 | - |
| 带钢等(元) | - | 2,568,786,988.71 | - | - | 4,380,612,868.42 | - | - |
| 气体、水电等其他产品(元) | - | 11,542,893,793.13 | - | - | 11,619,239,486.35 | - | - |
| 其他(元) | - | - | - | 3,391,000,000.00 | - | - | 3,207,000,000.00 |
| 毛利(元) | |||||||
| 钒产品(元) | - | 130,968,101.21 | - | 55,000,000.00 | 234,610,478.05 | - | 92,000,000.00 |
| 钢材(元) | - | - | - | 2,465,000,000.00 | - | - | 2,736,000,000.00 |
| 钢坯(元) | - | 168,823,491.75 | - | 13,000,000.00 | 216,391,205.71 | - | 28,000,000.00 |
| 板材(元) | 4,406,573,538.55 | 9,086,213,872.37 | 3,998,255,519.97 | - | 9,484,045,790.12 | 4,162,487,018.84 | - |
| 棒材及型材(元) | - | 1,262,304,079.46 | 472,330,934.82 | - | 1,404,277,760.20 | 643,954,048.60 | - |
| 带钢等(元) | - | 232,628,024.20 | - | - | 361,076,654.59 | - | - |
| 气体、水电等其他产品(元) | - | 600,332,116.37 | - | - | 572,197,782.66 | - | - |
| 其他(元) | - | - | - | 194,000,000.00 | - | - | 235,000,000.00 |
| 毛利率(%) | |||||||
| 钒产品(%) | - | 10.53 | - | 17.57 | 17.76 | - | 21.85 |
| 钢材(%) | - | - | - | 10.15 | - | - | 10.74 |
| 钢坯(%) | - | 7.00 | - | 6.91 | 6.62 | - | 6.67 |
| 板材(%) | 9.37 | 10.96 | 10.11 | - | 12.13 | 10.35 | - |
| 棒材及型材(%) | - | 8.36 | 7.05 | - | 7.94 | 7.41 | - |
| 带钢等(%) | - | 8.30 | - | - | 7.61 | - | - |
| 气体、水电等其他产品(%) | - | 4.94 | - | - | 4.69 | - | - |
| 其他(%) | - | - | - | 5.41 | - | - | 6.83 |
| 收入构成(%) | |||||||
| 钒产品(%) | 1.18 | 1.07 | 1.03 | 1.10 | 1.13 | 1.12 | 1.41 |
| 钢材(%) | - | - | - | 85.60 | - | - | 85.61 |
| 钢坯(%) | 3.55 | 2.07 | 1.55 | 0.66 | 2.78 | 2.49 | 1.41 |
| 板材(%) | 74.03 | 71.10 | 70.38 | - | 66.60 | 65.52 | - |
| 棒材及型材(%) | 9.06 | 12.95 | 11.93 | - | 15.07 | 14.16 | - |
| 带钢等(%) | 1.91 | 2.40 | 2.01 | - | 4.04 | 3.83 | - |
| 气体、水电等其他产品(%) | 10.27 | 10.42 | 13.10 | - | 10.39 | 12.89 | - |
| 其他(%) | - | - | - | 12.63 | - | - | 11.56 |
| 毛利构成(%) | |||||||
| 钒产品(%) | 0.00 | 1.14 | 0.00 | 2.02 | 1.91 | 0.00 | 2.98 |
| 钢材(%) | - | - | - | 90.39 | - | - | 88.52 |
| 钢坯(%) | 0.00 | 1.47 | 0.00 | 0.48 | 1.76 | 0.00 | 0.91 |
| 板材(%) | 100.00 | 79.14 | 89.43 | - | 77.28 | 86.60 | - |
| 棒材及型材(%) | 0.00 | 10.99 | 10.57 | - | 11.44 | 13.40 | - |
| 带钢等(%) | 0.00 | 2.03 | 0.00 | - | 2.94 | 0.00 | - |
| 气体、水电等其他产品(%) | 0.00 | 5.23 | 0.00 | - | 4.66 | 0.00 | - |
| 其他(%) | - | - | - | 7.11 | - | - | 7.60 |