| 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) | |||||
| 普钢(元) | 4,712,371,855.94 | 8,961,883,172.03 | 4,152,136,497.03 | 10,119,596,359.75 | 5,201,046,222.20 |
| 优特钢(元) | 7,932,591,457.15 | 10,432,339,312.25 | 4,412,440,363.77 | 8,984,041,117.30 | 4,616,815,764.37 |
| 铸管产品(元) | 5,072,638,483.41 | - | 5,604,045,831.60 | 11,049,473,277.42 | 5,688,491,085.07 |
| 贸易及其他(元) | 3,408,526,982.82 | 4,986,340,496.53 | 3,559,269,005.71 | 6,041,021,533.97 | 3,225,051,586.79 |
| 铸管及铸造产品(元) | - | 12,641,790,525.16 | - | - | - |
| 营业成本(元) | |||||
| 普钢(元) | 4,416,814,607.26 | 8,453,370,782.22 | 3,904,432,319.64 | 9,539,239,429.40 | 4,884,650,716.81 |
| 优特钢(元) | 7,429,339,053.54 | 9,882,131,497.22 | 4,233,103,314.37 | 8,952,492,412.56 | 4,588,331,226.23 |
| 铸管产品(元) | 4,632,084,015.66 | - | 4,890,355,539.07 | 10,019,734,371.29 | 5,131,974,068.35 |
| 贸易及其他(元) | 3,349,632,921.69 | 4,735,606,055.70 | 3,305,491,669.16 | 5,727,853,564.93 | 3,014,283,521.80 |
| 铸管及铸造产品(元) | - | 11,102,446,328.40 | - | - | - |
| 毛利(元) | |||||
| 普钢(元) | 295,557,248.68 | 508,512,389.81 | 247,704,177.39 | 580,356,930.35 | 316,395,505.39 |
| 优特钢(元) | 503,252,403.61 | 550,207,815.03 | 179,337,049.40 | 31,548,704.74 | 28,484,538.14 |
| 铸管产品(元) | 440,554,467.75 | - | 713,690,292.53 | 1,029,738,906.13 | 556,517,016.72 |
| 贸易及其他(元) | 58,894,061.13 | 250,734,440.83 | 253,777,336.55 | 313,167,969.04 | 210,768,064.99 |
| 铸管及铸造产品(元) | - | 1,539,344,196.76 | - | - | - |
| 毛利率(%) | |||||
| 普钢(%) | 6.27 | 5.67 | 5.97 | 5.73 | 6.08 |
| 优特钢(%) | 6.34 | 5.27 | 4.06 | 0.35 | 0.62 |
| 铸管产品(%) | 8.68 | - | 12.74 | 9.32 | 9.78 |
| 贸易及其他(%) | 1.73 | 5.03 | 7.13 | 5.18 | 6.54 |
| 铸管及铸造产品(%) | - | 12.18 | - | - | - |
| 收入构成(%) | |||||
| 普钢(%) | 22.31 | 24.21 | 23.42 | 27.96 | 27.77 |
| 优特钢(%) | 37.55 | 28.18 | 24.89 | 24.82 | 24.65 |
| 铸管产品(%) | 24.01 | - | 31.61 | 30.53 | 30.37 |
| 贸易及其他(%) | 16.13 | 13.47 | 20.08 | 16.69 | 17.22 |
| 铸管及铸造产品(%) | - | 34.15 | - | - | - |
| 毛利构成(%) | |||||
| 普钢(%) | 22.77 | 17.85 | 17.76 | 29.69 | 28.45 |
| 优特钢(%) | 38.76 | 19.31 | 12.86 | 1.61 | 2.56 |
| 铸管产品(%) | 33.93 | - | 51.18 | 52.68 | 50.04 |
| 贸易及其他(%) | 4.54 | 8.80 | 18.20 | 16.02 | 18.95 |
| 铸管及铸造产品(%) | - | 54.03 | - | - | - |