| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钒产品(元) | 1,321,099,357.10 | 688,006,842.00 | 1,472,392,535.57 | 905,193,816.80 | 429,000,000.00 |
| 钢材(元) | - | - | - | - | 26,357,000,000.00 |
| 钢坯(元) | 3,266,951,440.20 | 1,526,616,121.48 | 4,588,088,567.63 | 1,532,453,493.97 | 87,000,000.00 |
| 板材(元) | 78,162,051,915.24 | 40,228,859,660.14 | 88,556,804,213.25 | 48,342,551,923.78 | - |
| 棒材及型材(元) | 17,684,528,538.39 | 8,696,073,079.03 | 20,003,178,095.28 | 10,019,740,428.10 | - |
| 带钢等(元) | 4,741,689,523.01 | 2,348,776,785.06 | 6,156,118,781.23 | 3,187,861,608.84 | - |
| 气体、水电等其他产品(元) | 12,191,437,269.01 | 7,913,721,817.99 | 15,597,600,321.16 | 5,416,153,349.18 | - |
| 其他主营业务(元) | - | - | - | - | 3,117,000,000.00 |
| 其他(元) | - | - | - | - | 3,117,000,000.00 |
| 其他业务(元) | - | - | 7,095,943,181.21 | 2,590,384,738.86 | - |
| 营业成本(元) | |||||
| 钒产品(元) | 1,086,488,879.05 | - | 1,154,768,663.65 | - | 346,000,000.00 |
| 钢材(元) | - | - | - | - | 23,348,000,000.00 |
| 钢坯(元) | 3,050,560,234.49 | - | 4,272,835,336.65 | - | 79,000,000.00 |
| 板材(元) | 68,678,006,125.12 | 36,066,372,641.30 | 78,741,095,803.54 | 43,260,693,537.00 | - |
| 棒材及型材(元) | 16,280,250,778.19 | 8,052,119,030.43 | 18,352,373,301.88 | 9,317,121,287.97 | - |
| 带钢等(元) | 4,380,612,868.42 | - | 5,653,322,384.76 | - | - |
| 气体、水电等其他产品(元) | 11,619,239,486.35 | - | 15,083,104,917.04 | - | - |
| 其他主营业务(元) | - | - | - | - | 3,083,000,000.00 |
| 其他(元) | - | - | - | - | 3,083,000,000.00 |
| 其他业务(元) | - | - | 6,876,289,597.28 | 2,444,693,396.81 | - |
| 毛利(元) | |||||
| 钒产品(元) | 234,610,478.05 | - | 317,623,871.92 | - | 83,000,000.00 |
| 钢材(元) | - | - | - | - | 3,009,000,000.00 |
| 钢坯(元) | 216,391,205.71 | - | 315,253,230.98 | - | 8,000,000.00 |
| 板材(元) | 9,484,045,790.12 | 4,162,487,018.84 | 9,815,708,409.71 | 5,081,858,386.78 | - |
| 棒材及型材(元) | 1,404,277,760.20 | 643,954,048.60 | 1,650,804,793.40 | 702,619,140.13 | - |
| 带钢等(元) | 361,076,654.59 | - | 502,796,396.47 | - | - |
| 气体、水电等其他产品(元) | 572,197,782.66 | - | 514,495,404.12 | - | - |
| 其他主营业务(元) | - | - | - | - | 34,000,000.00 |
| 其他(元) | - | - | - | - | 34,000,000.00 |
| 其他业务(元) | - | - | 219,653,583.93 | 145,691,342.05 | - |
| 毛利率(%) | |||||
| 钒产品(%) | 17.76 | - | 21.57 | - | 19.35 |
| 钢材(%) | - | - | - | - | 11.42 |
| 钢坯(%) | 6.62 | - | 6.87 | - | 9.20 |
| 板材(%) | 12.13 | 10.35 | 11.08 | 10.51 | - |
| 棒材及型材(%) | 7.94 | 7.41 | 8.25 | 7.01 | - |
| 带钢等(%) | 7.61 | - | 8.17 | - | - |
| 气体、水电等其他产品(%) | 4.69 | - | 3.30 | - | - |
| 其他主营业务(%) | - | - | - | - | 1.09 |
| 其他(%) | - | - | - | - | 1.09 |
| 其他业务(%) | - | - | 3.10 | 5.62 | - |
| 收入构成(%) | |||||
| 钒产品(%) | 1.13 | 1.12 | 1.03 | 1.26 | 1.30 |
| 钢材(%) | - | - | - | - | 79.61 |
| 钢坯(%) | 2.78 | 2.49 | 3.20 | 2.13 | 0.26 |
| 板材(%) | 66.60 | 65.52 | 61.72 | 67.15 | - |
| 棒材及型材(%) | 15.07 | 14.16 | 13.94 | 13.92 | - |
| 带钢等(%) | 4.04 | 3.83 | 4.29 | 4.43 | - |
| 气体、水电等其他产品(%) | 10.39 | 12.89 | 10.87 | 7.52 | - |
| 其他主营业务(%) | - | - | - | - | 9.41 |
| 其他(%) | - | - | - | - | 9.41 |
| 其他业务(%) | - | - | 4.95 | 3.60 | - |
| 毛利构成(%) | |||||
| 钒产品(%) | 1.91 | 0.00 | 2.38 | 0.00 | 2.62 |
| 钢材(%) | - | - | - | - | 94.98 |
| 钢坯(%) | 1.76 | 0.00 | 2.36 | 0.00 | 0.25 |
| 板材(%) | 77.28 | 86.60 | 73.60 | 85.70 | - |
| 棒材及型材(%) | 11.44 | 13.40 | 12.38 | 11.85 | - |
| 带钢等(%) | 2.94 | 0.00 | 3.77 | 0.00 | - |
| 气体、水电等其他产品(%) | 4.66 | 0.00 | 3.86 | 0.00 | - |
| 其他主营业务(%) | - | - | - | - | 1.07 |
| 其他(%) | - | - | - | - | 1.07 |
| 其他业务(%) | - | - | 1.65 | 2.46 | - |