| 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) | |||||
| 弹簧钢(元) | 208,566,509.54 | 352,500,684.31 | 114,996,411.44 | 287,923,813.72 | 165,905,132.72 |
| 钢坯(元) | 935,309,603.50 | 1,975,085,915.42 | 965,242,490.44 | 2,650,113,605.98 | 1,413,051,464.14 |
| 管坯钢(元) | 593,262,275.36 | 1,387,569,322.90 | 627,857,885.34 | 1,625,529,796.73 | 870,280,871.71 |
| 海洋用钢(元) | 207,810,930.16 | 453,999,389.22 | 216,397,837.20 | 686,426,185.10 | 333,225,161.40 |
| 耐磨钢(元) | 281,053,514.00 | 693,568,096.13 | 289,221,047.77 | 715,184,680.81 | 421,681,781.63 |
| 汽车及工程机械用钢(元) | 1,152,348,312.93 | 2,268,621,075.01 | 1,204,439,162.60 | 2,311,862,059.92 | 1,281,383,556.85 |
| 优质钢(元) | 3,388,216,482.61 | 6,135,085,402.63 | 2,935,029,502.75 | 6,404,533,226.54 | 3,538,287,188.80 |
| 其他钢材(元) | 268,334,383.31 | 675,103,963.66 | 408,168,421.05 | 1,408,553,007.35 | 658,505,501.85 |
| 其他(元) | 134,783,969.45 | 28,656,247.09 | 13,456,340.10 | 18,033,015.20 | 7,079,323.21 |
| 营业成本(元) | |||||
| 弹簧钢(元) | - | - | - | - | - |
| 钢坯(元) | 885,838,118.62 | 1,865,919,607.63 | 911,638,998.17 | 2,462,108,711.45 | 1,266,373,221.63 |
| 管坯钢(元) | - | - | - | - | - |
| 海洋用钢(元) | - | - | - | - | - |
| 耐磨钢(元) | - | - | - | - | - |
| 汽车及工程机械用钢(元) | 1,093,653,319.12 | 2,118,135,276.71 | 1,120,853,674.52 | 2,107,781,157.19 | 1,125,625,565.61 |
| 优质钢(元) | 3,217,973,839.45 | 5,759,798,806.59 | 2,729,834,275.67 | 5,862,682,595.48 | 3,039,194,375.47 |
| 其他钢材(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 弹簧钢(元) | - | - | - | - | - |
| 钢坯(元) | 49,471,484.88 | 109,166,307.79 | 53,603,492.27 | 188,004,894.53 | 146,678,242.51 |
| 管坯钢(元) | - | - | - | - | - |
| 海洋用钢(元) | - | - | - | - | - |
| 耐磨钢(元) | - | - | - | - | - |
| 汽车及工程机械用钢(元) | 58,694,993.81 | 150,485,798.30 | 83,585,488.08 | 204,080,902.73 | 155,757,991.24 |
| 优质钢(元) | 170,242,643.16 | 375,286,596.04 | 205,195,227.08 | 541,850,631.06 | 499,092,813.33 |
| 其他钢材(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 弹簧钢(%) | - | - | - | - | - |
| 钢坯(%) | 5.29 | 5.53 | 5.55 | 7.09 | 10.38 |
| 管坯钢(%) | - | - | - | - | - |
| 海洋用钢(%) | - | - | - | - | - |
| 耐磨钢(%) | - | - | - | - | - |
| 汽车及工程机械用钢(%) | 5.09 | 6.63 | 6.94 | 8.83 | 12.16 |
| 优质钢(%) | 5.02 | 6.12 | 6.99 | 8.46 | 14.11 |
| 其他钢材(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 弹簧钢(%) | 2.91 | 2.52 | 1.70 | 1.79 | 1.91 |
| 钢坯(%) | 13.05 | 14.14 | 14.25 | 16.45 | 16.26 |
| 管坯钢(%) | 8.27 | 9.93 | 9.27 | 10.09 | 10.02 |
| 海洋用钢(%) | 2.90 | 3.25 | 3.19 | 4.26 | 3.83 |
| 耐磨钢(%) | 3.92 | 4.96 | 4.27 | 4.44 | 4.85 |
| 汽车及工程机械用钢(%) | 16.07 | 16.24 | 17.78 | 14.35 | 14.75 |
| 优质钢(%) | 47.26 | 43.92 | 43.32 | 39.76 | 40.72 |
| 其他钢材(%) | 3.74 | 4.83 | 6.02 | 8.74 | 7.58 |
| 其他(%) | 1.88 | 0.21 | 0.20 | 0.11 | 0.08 |
| 毛利构成(%) | |||||
| 弹簧钢(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 钢坯(%) | 17.77 | 17.19 | 15.66 | 20.13 | 18.30 |
| 管坯钢(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海洋用钢(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 耐磨钢(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 汽车及工程机械用钢(%) | 21.08 | 23.70 | 24.41 | 21.85 | 19.43 |
| 优质钢(%) | 61.15 | 59.11 | 59.93 | 58.02 | 62.27 |
| 其他钢材(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |