| 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) | |||||
| 板材(元) | - | - | - | - | 3,978,605,869.44 |
| 大盘卷(元) | - | - | - | - | 75,098,857.30 |
| 光面圆钢(元) | 2,504,178,138.54 | 3,825,935,636.65 | 1,767,753,017.04 | 3,400,281,655.15 | 1,643,680,990.66 |
| 光圆钢筋(元) | - | - | - | - | 15,458,897.43 |
| 建筑盘螺(元) | - | - | - | - | 3,053,181,526.60 |
| 建筑盘圆(元) | - | - | - | - | 255,035,866.54 |
| 螺纹钢(元) | - | - | - | - | 6,992,235,924.69 |
| 热轧H型钢(元) | 1,131,200,913.37 | 3,835,206,415.72 | 2,091,597,495.44 | 3,859,613,188.07 | 1,724,154,623.64 |
| 外购钢材(元) | 4,369,444,797.38 | 6,294,505,123.40 | 2,651,046,204.82 | 4,670,185,838.90 | 1,813,044,267.65 |
| 制品盘圆(元) | - | - | - | - | 2,284,725,682.99 |
| 钢坯(元) | - | 325,418,079.34 | 15,072,548.67 | 426,056.49 | - |
| 建材(元) | 6,654,576,899.14 | 16,824,287,394.43 | 9,041,323,086.25 | 20,855,684,889.74 | - |
| 制品(元) | 3,025,293,830.27 | 4,872,397,287.38 | 2,099,441,160.71 | 4,624,340,014.77 | - |
| 中板(元) | 2,972,243,095.44 | 6,742,709,148.52 | 3,719,003,297.83 | 7,049,100,181.44 | - |
| 营业成本(元) | |||||
| 板材(元) | - | - | - | - | 3,559,536,655.29 |
| 大盘卷(元) | - | - | - | - | 73,299,157.53 |
| 光面圆钢(元) | 2,219,176,729.34 | 3,662,717,232.81 | 1,659,615,180.52 | 3,204,650,867.41 | 1,524,254,511.22 |
| 光圆钢筋(元) | - | - | - | - | 14,645,821.93 |
| 建筑盘螺(元) | - | - | - | - | 2,858,201,840.96 |
| 建筑盘圆(元) | - | - | - | - | 237,506,377.88 |
| 螺纹钢(元) | - | - | - | - | 6,802,266,233.88 |
| 热轧H型钢(元) | 1,118,979,953.01 | 3,758,632,073.34 | 2,074,406,402.58 | 3,826,006,768.07 | 1,721,134,449.18 |
| 外购钢材(元) | 4,304,073,353.58 | 6,211,854,236.88 | 2,614,619,512.07 | 4,619,551,460.94 | 1,791,277,807.94 |
| 制品盘圆(元) | - | - | - | - | 2,086,629,059.11 |
| 钢坯(元) | - | 309,972,722.16 | 14,642,853.12 | 421,071.63 | - |
| 建材(元) | 6,268,877,630.23 | 16,225,936,034.95 | 8,853,039,861.36 | 19,879,788,444.23 | - |
| 制品(元) | 2,787,288,458.16 | 4,677,852,478.36 | 1,933,443,550.79 | 4,313,201,665.36 | - |
| 中板(元) | 2,495,752,567.72 | 6,066,800,396.90 | 3,305,331,707.20 | 6,188,353,641.94 | - |
| 毛利(元) | |||||
| 板材(元) | - | - | - | - | 419,069,214.15 |
| 大盘卷(元) | - | - | - | - | 1,799,699.77 |
| 光面圆钢(元) | 285,001,409.20 | 163,218,403.84 | 108,137,836.52 | 195,630,787.74 | 119,426,479.44 |
| 光圆钢筋(元) | - | - | - | - | 813,075.50 |
| 建筑盘螺(元) | - | - | - | - | 194,979,685.64 |
| 建筑盘圆(元) | - | - | - | - | 17,529,488.66 |
| 螺纹钢(元) | - | - | - | - | 189,969,690.81 |
| 热轧H型钢(元) | 12,220,960.36 | 76,574,342.38 | 17,191,092.86 | 33,606,420.00 | 3,020,174.46 |
| 外购钢材(元) | 65,371,443.80 | 82,650,886.52 | 36,426,692.75 | 50,634,377.96 | 21,766,459.71 |
| 制品盘圆(元) | - | - | - | - | 198,096,623.88 |
| 钢坯(元) | - | 15,445,357.18 | 429,695.55 | 4,984.86 | - |
| 建材(元) | 385,699,268.91 | 598,351,359.48 | 188,283,224.89 | 975,896,445.51 | - |
| 制品(元) | 238,005,372.11 | 194,544,809.02 | 165,997,609.92 | 311,138,349.41 | - |
| 中板(元) | 476,490,527.72 | 675,908,751.62 | 413,671,590.63 | 860,746,539.50 | - |
| 毛利率(%) | |||||
| 板材(%) | - | - | - | - | 10.53 |
| 大盘卷(%) | - | - | - | - | 2.40 |
| 光面圆钢(%) | 11.38 | 4.27 | 6.12 | 5.75 | 7.27 |
| 光圆钢筋(%) | - | - | - | - | 5.26 |
| 建筑盘螺(%) | - | - | - | - | 6.39 |
| 建筑盘圆(%) | - | - | - | - | 6.87 |
| 螺纹钢(%) | - | - | - | - | 2.72 |
| 热轧H型钢(%) | 1.08 | 2.00 | 0.82 | 0.87 | 0.18 |
| 外购钢材(%) | 1.50 | 1.31 | 1.37 | 1.08 | 1.20 |
| 制品盘圆(%) | - | - | - | - | 8.67 |
| 钢坯(%) | - | 4.75 | 2.85 | 1.17 | - |
| 建材(%) | 5.80 | 3.56 | 2.08 | 4.68 | - |
| 制品(%) | 7.87 | 3.99 | 7.91 | 6.73 | - |
| 中板(%) | 16.03 | 10.02 | 11.12 | 12.21 | - |
| 收入构成(%) | |||||
| 板材(%) | - | - | - | - | 18.22 |
| 大盘卷(%) | - | - | - | - | 0.34 |
| 光面圆钢(%) | 12.12 | 8.96 | 8.27 | 7.65 | 7.53 |
| 光圆钢筋(%) | - | - | - | - | 0.07 |
| 建筑盘螺(%) | - | - | - | - | 13.98 |
| 建筑盘圆(%) | - | - | - | - | 1.17 |
| 螺纹钢(%) | - | - | - | - | 32.02 |
| 热轧H型钢(%) | 5.48 | 8.98 | 9.78 | 8.68 | 7.90 |
| 外购钢材(%) | 21.15 | 14.73 | 12.40 | 10.50 | 8.30 |
| 制品盘圆(%) | - | - | - | - | 10.46 |
| 钢坯(%) | 0.00 | 0.76 | 0.07 | 0.00 | - |
| 建材(%) | 32.21 | 39.38 | 42.28 | 46.91 | - |
| 制品(%) | 14.65 | 11.41 | 9.82 | 10.40 | - |
| 中板(%) | 14.39 | 15.78 | 17.39 | 15.86 | - |
| 毛利构成(%) | |||||
| 板材(%) | - | - | - | - | 35.93 |
| 大盘卷(%) | - | - | - | - | 0.15 |
| 光面圆钢(%) | 19.48 | 9.03 | 11.63 | 8.06 | 10.24 |
| 光圆钢筋(%) | - | - | - | - | 0.07 |
| 建筑盘螺(%) | - | - | - | - | 16.72 |
| 建筑盘圆(%) | - | - | - | - | 1.50 |
| 螺纹钢(%) | - | - | - | - | 16.29 |
| 热轧H型钢(%) | 0.84 | 4.24 | 1.85 | 1.38 | 0.26 |
| 外购钢材(%) | 4.47 | 4.57 | 3.92 | 2.09 | 1.87 |
| 制品盘圆(%) | - | - | - | - | 16.98 |
| 钢坯(%) | 0.00 | 0.85 | 0.05 | 0.00 | - |
| 建材(%) | 26.37 | 33.12 | 20.24 | 40.20 | - |
| 制品(%) | 16.27 | 10.77 | 17.85 | 12.82 | - |
| 中板(%) | 32.57 | 37.41 | 44.47 | 35.46 | - |