| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 普钢(元) | 5,201,046,222.20 | 12,545,864,013.97 | 6,251,567,575.74 | 12,651,813,045.84 | 6,733,087,082.89 |
| 优特钢(元) | 4,616,815,764.37 | 8,035,084,604.41 | 3,859,337,939.36 | 9,288,800,058.86 | 6,051,621,619.75 |
| 铸管产品(元) | 5,688,491,085.07 | 13,353,623,901.55 | 6,857,261,930.84 | 14,712,006,684.27 | 7,757,434,263.17 |
| 贸易及其他(元) | 3,225,051,586.79 | 9,318,905,302.39 | 7,552,860,972.88 | 11,107,438,468.01 | 6,418,887,518.79 |
| 营业成本(元) | |||||
| 普钢(元) | 4,884,650,716.81 | 11,772,335,869.41 | 5,807,730,480.13 | 11,774,498,944.98 | 6,143,942,660.30 |
| 优特钢(元) | 4,588,331,226.23 | 7,977,997,168.01 | 3,848,345,000.47 | 9,015,408,560.80 | 5,702,845,804.95 |
| 铸管产品(元) | 5,131,974,068.35 | 11,975,819,861.56 | 6,170,167,515.93 | 13,023,911,936.19 | 6,936,606,845.98 |
| 贸易及其他(元) | 3,014,283,521.80 | 8,805,418,701.25 | 7,290,016,080.31 | 10,454,723,164.60 | 5,956,641,565.02 |
| 毛利(元) | |||||
| 普钢(元) | 316,395,505.39 | 773,528,144.56 | 443,837,095.61 | 877,314,100.86 | 589,144,422.59 |
| 优特钢(元) | 28,484,538.14 | 57,087,436.40 | 10,992,938.89 | 273,391,498.06 | 348,775,814.80 |
| 铸管产品(元) | 556,517,016.72 | 1,377,804,039.99 | 687,094,414.91 | 1,688,094,748.08 | 820,827,417.19 |
| 贸易及其他(元) | 210,768,064.99 | 513,486,601.14 | 262,844,892.57 | 652,715,303.41 | 462,245,953.77 |
| 毛利率(%) | |||||
| 普钢(%) | 6.08 | 6.17 | 7.10 | 6.93 | 8.75 |
| 优特钢(%) | 0.62 | 0.71 | 0.28 | 2.94 | 5.76 |
| 铸管产品(%) | 9.78 | 10.32 | 10.02 | 11.47 | 10.58 |
| 贸易及其他(%) | 6.54 | 5.51 | 3.48 | 5.88 | 7.20 |
| 收入构成(%) | |||||
| 普钢(%) | 27.77 | 29.01 | 25.49 | 26.49 | 24.97 |
| 优特钢(%) | 24.65 | 18.58 | 15.74 | 19.45 | 22.45 |
| 铸管产品(%) | 30.37 | 30.87 | 27.96 | 30.80 | 28.77 |
| 贸易及其他(%) | 17.22 | 21.54 | 30.80 | 23.26 | 23.81 |
| 毛利构成(%) | |||||
| 普钢(%) | 28.45 | 28.42 | 31.60 | 25.13 | 26.53 |
| 优特钢(%) | 2.56 | 2.10 | 0.78 | 7.83 | 15.70 |
| 铸管产品(%) | 50.04 | 50.62 | 48.91 | 48.35 | 36.96 |
| 贸易及其他(%) | 18.95 | 18.86 | 18.71 | 18.69 | 20.81 |