| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钢坯(元) | 199,896,861.70 | 329,725,948.36 | 215,530,086.91 | 420,010,787.22 | 299,485,500.00 | 137,297,135.04 |
| 冷轧薄板(元) | 21,752,401,054.72 | 45,553,423,891.15 | 24,218,655,497.80 | 46,496,393,503.18 | 34,639,930,200.00 | 30,041,280,419.47 |
| 热轧(元) | 20,627,368,155.84 | 43,490,893,729.26 | 22,815,980,302.62 | 47,572,138,080.78 | 35,825,186,400.00 | 24,421,717,115.92 |
| 金属软磁材料(元) | 7,930,831,173.57 | 13,875,808,427.82 | 6,784,412,550.32 | 13,791,974,212.14 | 10,210,948,700.00 | - |
| 其他钢铁产品(元) | 515,075,598.39 | 1,774,661,698.81 | 1,011,755,544.00 | 2,079,869,284.47 | 1,498,972,400.00 | 998,828,157.40 |
| 其他(元) | - | - | - | - | 2,545,235,300.00 | - |
| 营业成本(元) | ||||||
| 钢坯(元) | 194,213,070.68 | 321,610,684.42 | 212,606,809.10 | 419,214,964.92 | 297,599,700.00 | 134,524,608.66 |
| 冷轧薄板(元) | 20,411,956,711.52 | 43,398,515,743.62 | 23,120,905,543.45 | 43,955,471,030.68 | 32,665,051,400.00 | 28,582,863,058.62 |
| 热轧(元) | 19,972,657,840.60 | 42,525,424,736.87 | 22,156,471,219.41 | 45,948,593,124.43 | 33,927,253,700.00 | 23,123,065,070.53 |
| 金属软磁材料(元) | 7,333,876,022.50 | 13,296,616,883.56 | 6,616,924,871.52 | 13,112,850,675.32 | 9,658,948,300.00 | - |
| 其他钢铁产品(元) | 469,865,362.33 | 1,336,868,998.62 | 879,946,842.54 | 1,900,550,084.08 | 1,326,592,000.00 | 885,019,151.07 |
| 其他(元) | - | - | - | - | 2,312,459,900.00 | - |
| 毛利(元) | ||||||
| 钢坯(元) | 5,683,791.02 | 8,115,263.94 | 2,923,277.81 | 795,822.30 | 1,885,800.00 | 2,772,526.38 |
| 冷轧薄板(元) | 1,340,444,343.20 | 2,154,908,147.53 | 1,097,749,954.35 | 2,540,922,472.50 | 1,974,878,800.00 | 1,458,417,360.85 |
| 热轧(元) | 654,710,315.24 | 965,468,992.39 | 659,509,083.21 | 1,623,544,956.35 | 1,897,932,700.00 | 1,298,652,045.39 |
| 金属软磁材料(元) | 596,955,151.07 | 579,191,544.26 | 167,487,678.80 | 679,123,536.82 | 552,000,400.00 | - |
| 其他钢铁产品(元) | 45,210,236.06 | 437,792,700.19 | 131,808,701.46 | 179,319,200.39 | 172,380,400.00 | 113,809,006.33 |
| 其他(元) | - | - | - | - | 232,775,400.00 | - |
| 毛利率(%) | ||||||
| 钢坯(%) | 2.84 | 2.46 | 1.36 | 0.19 | 0.63 | 2.02 |
| 冷轧薄板(%) | 6.16 | 4.73 | 4.53 | 5.46 | 5.70 | 4.85 |
| 热轧(%) | 3.17 | 2.22 | 2.89 | 3.41 | 5.30 | 5.32 |
| 金属软磁材料(%) | 7.53 | 4.17 | 2.47 | 4.92 | 5.41 | - |
| 其他钢铁产品(%) | 8.78 | 24.67 | 13.03 | 8.62 | 11.50 | 11.39 |
| 其他(%) | - | - | - | - | 9.15 | - |
| 收入构成(%) | ||||||
| 钢坯(%) | 0.39 | 0.31 | 0.39 | 0.38 | 0.35 | 0.25 |
| 冷轧薄板(%) | 42.63 | 43.37 | 44.00 | 42.13 | 40.74 | 54.03 |
| 热轧(%) | 40.43 | 41.41 | 41.45 | 43.11 | 42.14 | 43.92 |
| 金属软磁材料(%) | 15.54 | 13.21 | 12.32 | 12.50 | 12.01 | - |
| 其他钢铁产品(%) | 1.01 | 1.69 | 1.84 | 1.88 | 1.76 | 1.80 |
| 其他(%) | - | - | - | - | 2.99 | - |
| 毛利构成(%) | ||||||
| 钢坯(%) | 0.22 | 0.20 | 0.14 | 0.02 | 0.04 | 0.10 |
| 冷轧薄板(%) | 50.72 | 51.98 | 53.30 | 50.58 | 40.87 | 50.75 |
| 热轧(%) | 24.77 | 23.29 | 32.02 | 32.32 | 39.28 | 45.19 |
| 金属软磁材料(%) | 22.59 | 13.97 | 8.13 | 13.52 | 11.42 | - |
| 其他钢铁产品(%) | 1.71 | 10.56 | 6.40 | 3.57 | 3.57 | 3.96 |
| 其他(%) | - | - | - | - | 4.82 | - |