| 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) | |||||
| 弹簧钢(元) | - | 413,035,704.10 | 208,566,509.54 | 352,500,684.31 | 114,996,411.44 |
| 钢坯(元) | 788,658,812.15 | 1,863,929,241.73 | 935,309,603.50 | 1,975,085,915.42 | 965,242,490.44 |
| 管坯钢(元) | - | 1,094,964,957.52 | 593,262,275.36 | 1,387,569,322.90 | 627,857,885.34 |
| 海洋用钢(元) | - | 380,189,571.12 | 207,810,930.16 | 453,999,389.22 | 216,397,837.20 |
| 耐磨钢(元) | - | 566,298,790.66 | 281,053,514.00 | 693,568,096.13 | 289,221,047.77 |
| 汽车及工程机械用钢(元) | - | 1,957,125,480.13 | 1,152,348,312.93 | 2,268,621,075.01 | 1,204,439,162.60 |
| 优质钢(元) | - | 6,436,359,587.93 | 3,388,216,482.61 | 6,135,085,402.63 | 2,935,029,502.75 |
| 棒材(元) | 5,577,943,170.73 | - | - | - | - |
| 齿轮(元) | 92,483,189.11 | - | - | - | - |
| 服务(元) | 12,398,369.75 | - | - | - | - |
| 其他(元) | - | 251,944,300.07 | 134,783,969.45 | 28,656,247.09 | 13,456,340.10 |
| 其他钢材(元) | - | 333,645,457.39 | 268,334,383.31 | 675,103,963.66 | 408,168,421.05 |
| 营业成本(元) | |||||
| 弹簧钢(元) | - | - | - | - | - |
| 钢坯(元) | 720,537,439.13 | 1,786,116,616.08 | 885,838,118.62 | 1,865,919,607.63 | 911,638,998.17 |
| 管坯钢(元) | - | - | - | - | - |
| 海洋用钢(元) | - | - | - | - | - |
| 耐磨钢(元) | - | - | - | - | - |
| 汽车及工程机械用钢(元) | - | 1,869,879,086.47 | 1,093,653,319.12 | 2,118,135,276.71 | 1,120,853,674.52 |
| 优质钢(元) | - | 6,157,267,293.54 | 3,217,973,839.45 | 5,759,798,806.59 | 2,729,834,275.67 |
| 棒材(元) | 5,111,514,003.12 | - | - | - | - |
| 齿轮(元) | - | - | - | - | - |
| 服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他钢材(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 弹簧钢(元) | - | - | - | - | - |
| 钢坯(元) | 68,121,373.02 | 77,812,625.65 | 49,471,484.88 | 109,166,307.79 | 53,603,492.27 |
| 管坯钢(元) | - | - | - | - | - |
| 海洋用钢(元) | - | - | - | - | - |
| 耐磨钢(元) | - | - | - | - | - |
| 汽车及工程机械用钢(元) | - | 87,246,393.66 | 58,694,993.81 | 150,485,798.30 | 83,585,488.08 |
| 优质钢(元) | - | 279,092,294.39 | 170,242,643.16 | 375,286,596.04 | 205,195,227.08 |
| 棒材(元) | 466,429,167.61 | - | - | - | - |
| 齿轮(元) | - | - | - | - | - |
| 服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他钢材(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 弹簧钢(%) | - | - | - | - | - |
| 钢坯(%) | 8.64 | 4.17 | 5.29 | 5.53 | 5.55 |
| 管坯钢(%) | - | - | - | - | - |
| 海洋用钢(%) | - | - | - | - | - |
| 耐磨钢(%) | - | - | - | - | - |
| 汽车及工程机械用钢(%) | - | 4.46 | 5.09 | 6.63 | 6.94 |
| 优质钢(%) | - | 4.34 | 5.02 | 6.12 | 6.99 |
| 棒材(%) | 8.36 | - | - | - | - |
| 齿轮(%) | - | - | - | - | - |
| 服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他钢材(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 弹簧钢(%) | - | 3.11 | 2.91 | 2.52 | 1.70 |
| 钢坯(%) | 12.19 | 14.02 | 13.05 | 14.14 | 14.25 |
| 管坯钢(%) | - | 8.23 | 8.27 | 9.93 | 9.27 |
| 海洋用钢(%) | - | 2.86 | 2.90 | 3.25 | 3.19 |
| 耐磨钢(%) | - | 4.26 | 3.92 | 4.96 | 4.27 |
| 汽车及工程机械用钢(%) | - | 14.72 | 16.07 | 16.24 | 17.78 |
| 优质钢(%) | - | 48.40 | 47.26 | 43.92 | 43.32 |
| 棒材(%) | 86.19 | - | - | - | - |
| 齿轮(%) | 1.43 | - | - | - | - |
| 服务(%) | 0.19 | - | - | - | - |
| 其他(%) | - | 1.89 | 1.88 | 0.21 | 0.20 |
| 其他钢材(%) | - | 2.51 | 3.74 | 4.83 | 6.02 |
| 毛利构成(%) | |||||
| 弹簧钢(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 钢坯(%) | 12.74 | 17.52 | 17.77 | 17.19 | 15.66 |
| 管坯钢(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 海洋用钢(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 耐磨钢(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 汽车及工程机械用钢(%) | - | 19.64 | 21.08 | 23.70 | 24.41 |
| 优质钢(%) | - | 62.84 | 61.15 | 59.11 | 59.93 |
| 棒材(%) | 87.26 | - | - | - | - |
| 齿轮(%) | 0.00 | - | - | - | - |
| 服务(%) | 0.00 | - | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他钢材(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |