| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢坯(元) | 420,010,787.22 | 299,485,500.00 | 137,297,135.04 | 546,474,748.00 | 302,806,719.26 |
| 金属软磁材料(元) | 13,791,974,212.14 | 10,210,948,700.00 | - | - | 6,497,901,339.57 |
| 冷轧薄板(元) | 46,496,393,503.18 | 34,639,930,200.00 | 30,041,280,419.47 | 63,569,306,854.33 | 27,084,614,994.85 |
| 热轧(元) | 47,572,138,080.78 | 35,825,186,400.00 | 24,421,717,115.92 | 48,304,009,189.85 | 26,182,194,086.24 |
| 其他钢铁产品(元) | 2,079,869,284.47 | 1,498,972,400.00 | 998,828,157.40 | 2,182,776,642.12 | 1,211,627,842.75 |
| 其他业务(元) | - | - | - | - | 2,551,900,692.88 |
| 其他(元) | - | 2,545,235,300.00 | - | - | - |
| 营业成本(元) | |||||
| 钢坯(元) | 419,214,964.92 | 297,599,700.00 | 134,524,608.66 | 473,163,072.64 | 256,485,057.73 |
| 金属软磁材料(元) | 13,112,850,675.32 | 9,658,948,300.00 | - | - | 5,546,283,687.94 |
| 冷轧薄板(元) | 43,955,471,030.68 | 32,665,051,400.00 | 28,582,863,058.62 | 59,017,610,809.13 | 25,375,251,330.05 |
| 热轧(元) | 45,948,593,124.43 | 33,927,253,700.00 | 23,123,065,070.53 | 46,623,686,161.87 | 24,465,345,607.23 |
| 其他钢铁产品(元) | 1,900,550,084.08 | 1,326,592,000.00 | 885,019,151.07 | 1,899,383,818.40 | 1,094,381,816.80 |
| 其他业务(元) | - | - | - | - | 2,250,245,538.52 |
| 其他(元) | - | 2,312,459,900.00 | - | - | - |
| 毛利(元) | |||||
| 钢坯(元) | 795,822.30 | 1,885,800.00 | 2,772,526.38 | 73,311,675.36 | 46,321,661.53 |
| 金属软磁材料(元) | 679,123,536.82 | 552,000,400.00 | - | - | 951,617,651.63 |
| 冷轧薄板(元) | 2,540,922,472.50 | 1,974,878,800.00 | 1,458,417,360.85 | 4,551,696,045.20 | 1,709,363,664.80 |
| 热轧(元) | 1,623,544,956.35 | 1,897,932,700.00 | 1,298,652,045.39 | 1,680,323,027.98 | 1,716,848,479.01 |
| 其他钢铁产品(元) | 179,319,200.39 | 172,380,400.00 | 113,809,006.33 | 283,392,823.72 | 117,246,025.95 |
| 其他业务(元) | - | - | - | - | 301,655,154.36 |
| 其他(元) | - | 232,775,400.00 | - | - | - |
| 毛利率(%) | |||||
| 钢坯(%) | 0.19 | 0.63 | 2.02 | 13.42 | 15.30 |
| 金属软磁材料(%) | 4.92 | 5.41 | - | - | 14.65 |
| 冷轧薄板(%) | 5.46 | 5.70 | 4.85 | 7.16 | 6.31 |
| 热轧(%) | 3.41 | 5.30 | 5.32 | 3.48 | 6.56 |
| 其他钢铁产品(%) | 8.62 | 11.50 | 11.39 | 12.98 | 9.68 |
| 其他业务(%) | - | - | - | - | 11.82 |
| 其他(%) | - | 9.15 | - | - | - |
| 收入构成(%) | |||||
| 钢坯(%) | 0.38 | 0.35 | 0.25 | 0.48 | 0.47 |
| 金属软磁材料(%) | 12.50 | 12.01 | - | - | 10.18 |
| 冷轧薄板(%) | 42.13 | 40.74 | 54.03 | 55.47 | 42.43 |
| 热轧(%) | 43.11 | 42.14 | 43.92 | 42.15 | 41.02 |
| 其他钢铁产品(%) | 1.88 | 1.76 | 1.80 | 1.90 | 1.90 |
| 其他业务(%) | - | - | - | - | 4.00 |
| 其他(%) | - | 2.99 | - | - | - |
| 毛利构成(%) | |||||
| 钢坯(%) | 0.02 | 0.04 | 0.10 | 1.11 | 0.96 |
| 金属软磁材料(%) | 13.52 | 11.42 | - | - | 19.65 |
| 冷轧薄板(%) | 50.58 | 40.87 | 50.75 | 69.08 | 35.30 |
| 热轧(%) | 32.32 | 39.28 | 45.19 | 25.50 | 35.45 |
| 其他钢铁产品(%) | 3.57 | 3.57 | 3.96 | 4.30 | 2.42 |
| 其他业务(%) | - | - | - | - | 6.23 |
| 其他(%) | - | 4.82 | - | - | - |