| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钢坯(元) | - | 325,418,079.34 | 15,072,548.67 |
| 光面圆钢(元) | 2,504,178,138.54 | 3,825,935,636.65 | 1,767,753,017.04 |
| 建材(元) | 6,654,576,899.14 | 16,824,287,394.43 | 9,041,323,086.25 |
| 热轧H型钢(元) | 1,131,200,913.37 | 3,835,206,415.72 | 2,091,597,495.44 |
| 外购钢材(元) | 4,369,444,797.38 | 6,294,505,123.40 | 2,651,046,204.82 |
| 制品(元) | 3,025,293,830.27 | 4,872,397,287.38 | 2,099,441,160.71 |
| 中板(元) | 2,972,243,095.44 | 6,742,709,148.52 | 3,719,003,297.83 |
| 营业成本(元) | |||
| 钢坯(元) | - | 309,972,722.16 | 14,642,853.12 |
| 光面圆钢(元) | 2,219,176,729.34 | 3,662,717,232.81 | 1,659,615,180.52 |
| 建材(元) | 6,268,877,630.23 | 16,225,936,034.95 | 8,853,039,861.36 |
| 热轧H型钢(元) | 1,118,979,953.01 | 3,758,632,073.34 | 2,074,406,402.58 |
| 外购钢材(元) | 4,304,073,353.58 | 6,211,854,236.88 | 2,614,619,512.07 |
| 制品(元) | 2,787,288,458.16 | 4,677,852,478.36 | 1,933,443,550.79 |
| 中板(元) | 2,495,752,567.72 | 6,066,800,396.90 | 3,305,331,707.20 |
| 毛利(元) | |||
| 钢坯(元) | - | 15,445,357.18 | 429,695.55 |
| 光面圆钢(元) | 285,001,409.20 | 163,218,403.84 | 108,137,836.52 |
| 建材(元) | 385,699,268.91 | 598,351,359.48 | 188,283,224.89 |
| 热轧H型钢(元) | 12,220,960.36 | 76,574,342.38 | 17,191,092.86 |
| 外购钢材(元) | 65,371,443.80 | 82,650,886.52 | 36,426,692.75 |
| 制品(元) | 238,005,372.11 | 194,544,809.02 | 165,997,609.92 |
| 中板(元) | 476,490,527.72 | 675,908,751.62 | 413,671,590.63 |
| 毛利率(%) | |||
| 钢坯(%) | - | 4.75 | 2.85 |
| 光面圆钢(%) | 11.38 | 4.27 | 6.12 |
| 建材(%) | 5.80 | 3.56 | 2.08 |
| 热轧H型钢(%) | 1.08 | 2.00 | 0.82 |
| 外购钢材(%) | 1.50 | 1.31 | 1.37 |
| 制品(%) | 7.87 | 3.99 | 7.91 |
| 中板(%) | 16.03 | 10.02 | 11.12 |
| 收入构成(%) | |||
| 钢坯(%) | 0.00 | 0.76 | 0.07 |
| 光面圆钢(%) | 12.12 | 8.96 | 8.27 |
| 建材(%) | 32.21 | 39.38 | 42.28 |
| 热轧H型钢(%) | 5.48 | 8.98 | 9.78 |
| 外购钢材(%) | 21.15 | 14.73 | 12.40 |
| 制品(%) | 14.65 | 11.41 | 9.82 |
| 中板(%) | 14.39 | 15.78 | 17.39 |
| 毛利构成(%) | |||
| 钢坯(%) | 0.00 | 0.85 | 0.05 |
| 光面圆钢(%) | 19.48 | 9.03 | 11.63 |
| 建材(%) | 26.37 | 33.12 | 20.24 |
| 热轧H型钢(%) | 0.84 | 4.24 | 1.85 |
| 外购钢材(%) | 4.47 | 4.57 | 3.92 |
| 制品(%) | 16.27 | 10.77 | 17.85 |
| 中板(%) | 32.57 | 37.41 | 44.47 |