| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 普钢(元) | 4,152,136,497.03 | 10,119,596,359.75 | 5,201,046,222.20 | 12,545,864,013.97 | 6,251,567,575.74 |
| 优特钢(元) | 4,412,440,363.77 | 8,984,041,117.30 | 4,616,815,764.37 | 8,035,084,604.41 | 3,859,337,939.36 |
| 铸管产品(元) | 5,604,045,831.60 | 11,049,473,277.42 | 5,688,491,085.07 | 13,353,623,901.55 | 6,857,261,930.84 |
| 贸易及其他(元) | 3,559,269,005.71 | 6,041,021,533.97 | 3,225,051,586.79 | 9,318,905,302.39 | 7,552,860,972.88 |
| 营业成本(元) | |||||
| 普钢(元) | 3,904,432,319.64 | 9,539,239,429.40 | 4,884,650,716.81 | 11,772,335,869.41 | 5,807,730,480.13 |
| 优特钢(元) | 4,233,103,314.37 | 8,952,492,412.56 | 4,588,331,226.23 | 7,977,997,168.01 | 3,848,345,000.47 |
| 铸管产品(元) | 4,890,355,539.07 | 10,019,734,371.29 | 5,131,974,068.35 | 11,975,819,861.56 | 6,170,167,515.93 |
| 贸易及其他(元) | 3,305,491,669.16 | 5,727,853,564.93 | 3,014,283,521.80 | 8,805,418,701.25 | 7,290,016,080.31 |
| 毛利(元) | |||||
| 普钢(元) | 247,704,177.39 | 580,356,930.35 | 316,395,505.39 | 773,528,144.56 | 443,837,095.61 |
| 优特钢(元) | 179,337,049.40 | 31,548,704.74 | 28,484,538.14 | 57,087,436.40 | 10,992,938.89 |
| 铸管产品(元) | 713,690,292.53 | 1,029,738,906.13 | 556,517,016.72 | 1,377,804,039.99 | 687,094,414.91 |
| 贸易及其他(元) | 253,777,336.55 | 313,167,969.04 | 210,768,064.99 | 513,486,601.14 | 262,844,892.57 |
| 毛利率(%) | |||||
| 普钢(%) | 5.97 | 5.73 | 6.08 | 6.17 | 7.10 |
| 优特钢(%) | 4.06 | 0.35 | 0.62 | 0.71 | 0.28 |
| 铸管产品(%) | 12.74 | 9.32 | 9.78 | 10.32 | 10.02 |
| 贸易及其他(%) | 7.13 | 5.18 | 6.54 | 5.51 | 3.48 |
| 收入构成(%) | |||||
| 普钢(%) | 23.42 | 27.96 | 27.77 | 29.01 | 25.49 |
| 优特钢(%) | 24.89 | 24.82 | 24.65 | 18.58 | 15.74 |
| 铸管产品(%) | 31.61 | 30.53 | 30.37 | 30.87 | 27.96 |
| 贸易及其他(%) | 20.08 | 16.69 | 17.22 | 21.54 | 30.80 |
| 毛利构成(%) | |||||
| 普钢(%) | 17.76 | 29.69 | 28.45 | 28.42 | 31.60 |
| 优特钢(%) | 12.86 | 1.61 | 2.56 | 2.10 | 0.78 |
| 铸管产品(%) | 51.18 | 52.68 | 50.04 | 50.62 | 48.91 |
| 贸易及其他(%) | 18.20 | 16.02 | 18.95 | 18.86 | 18.71 |