| 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) | |||||
| 板材(元) | - | - | 3,978,605,869.44 | 8,569,178,286.65 | 4,562,485,032.74 |
| 大盘卷(元) | - | - | 75,098,857.30 | 48,373,712.75 | 944,935.20 |
| 带钢(元) | - | - | - | 222,100,755.53 | 188,169,565.93 |
| 光面圆钢(元) | 1,767,753,017.04 | 3,400,281,655.15 | 1,643,680,990.66 | 3,599,324,320.47 | 1,906,466,211.56 |
| 光圆钢筋(元) | - | - | 15,458,897.43 | 67,808,380.32 | 34,962,553.73 |
| 建筑盘圆(元) | - | - | 255,035,866.54 | 724,782,804.37 | 338,435,978.37 |
| 螺纹钢(元) | - | - | 6,992,235,924.69 | 15,542,148,573.36 | 7,663,206,282.18 |
| 热轧H型钢(元) | 2,091,597,495.44 | 3,859,613,188.07 | 1,724,154,623.64 | 2,260,172,701.85 | 358,995,220.34 |
| 外购钢材(元) | 2,651,046,204.82 | 4,670,185,838.90 | 1,813,044,267.65 | 4,450,910,780.96 | 2,592,439,169.65 |
| 外购钢坯(元) | - | - | - | - | 68,979,579.74 |
| 制品盘圆(元) | - | - | 2,284,725,682.99 | 5,042,657,332.74 | 2,754,120,914.79 |
| 建筑盘螺(元) | - | - | 3,053,181,526.60 | 7,042,187,255.56 | 3,671,094,235.75 |
| 钢坯(元) | 15,072,548.67 | 426,056.49 | - | 809,792.92 | - |
| 建材(元) | 9,041,323,086.25 | 20,855,684,889.74 | - | - | - |
| 制品(元) | 2,099,441,160.71 | 4,624,340,014.77 | - | - | - |
| 中板(元) | 3,719,003,297.83 | 7,049,100,181.44 | - | - | - |
| 其他(元) | - | - | - | - | 2,500,982,028.26 |
| 营业成本(元) | |||||
| 板材(元) | - | - | 3,559,536,655.29 | 7,542,055,322.90 | 3,903,439,627.20 |
| 大盘卷(元) | - | - | 73,299,157.53 | 50,427,028.10 | 1,028,409.63 |
| 带钢(元) | - | - | - | 235,953,992.93 | 185,015,195.00 |
| 光面圆钢(元) | 1,659,615,180.52 | 3,204,650,867.41 | 1,524,254,511.22 | 3,321,263,064.90 | 1,662,081,069.68 |
| 光圆钢筋(元) | - | - | 14,645,821.93 | 63,936,521.81 | 34,994,449.23 |
| 建筑盘圆(元) | - | - | 237,506,377.88 | 671,728,703.09 | 329,908,561.07 |
| 螺纹钢(元) | - | - | 6,802,266,233.88 | 15,040,534,559.38 | 7,152,211,156.36 |
| 热轧H型钢(元) | 2,074,406,402.58 | 3,826,006,768.07 | 1,721,134,449.18 | 2,279,732,008.52 | 415,074,363.08 |
| 外购钢材(元) | 2,614,619,512.07 | 4,619,551,460.94 | 1,791,277,807.94 | 4,405,339,996.85 | 2,565,656,838.34 |
| 外购钢坯(元) | - | - | - | - | 68,362,979.78 |
| 制品盘圆(元) | - | - | 2,086,629,059.11 | 4,606,467,473.45 | 2,456,897,099.99 |
| 建筑盘螺(元) | - | - | 2,858,201,840.96 | 6,631,769,180.05 | 3,416,560,870.99 |
| 钢坯(元) | 14,642,853.12 | 421,071.63 | - | 794,807.80 | - |
| 建材(元) | 8,853,039,861.36 | 19,879,788,444.23 | - | - | - |
| 制品(元) | 1,933,443,550.79 | 4,313,201,665.36 | - | - | - |
| 中板(元) | 3,305,331,707.20 | 6,188,353,641.94 | - | - | - |
| 其他(元) | - | - | - | - | 2,471,737,725.23 |
| 毛利(元) | |||||
| 板材(元) | - | - | 419,069,214.15 | 1,027,122,963.75 | 659,045,405.54 |
| 大盘卷(元) | - | - | 1,799,699.77 | -2,053,315.35 | -83,474.43 |
| 带钢(元) | - | - | - | -13,853,237.40 | 3,154,370.93 |
| 光面圆钢(元) | 108,137,836.52 | 195,630,787.74 | 119,426,479.44 | 278,061,255.57 | 244,385,141.88 |
| 光圆钢筋(元) | - | - | 813,075.50 | 3,871,858.51 | -31,895.50 |
| 建筑盘圆(元) | - | - | 17,529,488.66 | 53,054,101.28 | 8,527,417.30 |
| 螺纹钢(元) | - | - | 189,969,690.81 | 501,614,013.98 | 510,995,125.82 |
| 热轧H型钢(元) | 17,191,092.86 | 33,606,420.00 | 3,020,174.46 | -19,559,306.67 | -56,079,142.74 |
| 外购钢材(元) | 36,426,692.75 | 50,634,377.96 | 21,766,459.71 | 45,570,784.11 | 26,782,331.31 |
| 外购钢坯(元) | - | - | - | - | 616,599.96 |
| 制品盘圆(元) | - | - | 198,096,623.88 | 436,189,859.29 | 297,223,814.80 |
| 建筑盘螺(元) | - | - | 194,979,685.64 | 410,418,075.51 | 254,533,364.76 |
| 钢坯(元) | 429,695.55 | 4,984.86 | - | 14,985.12 | - |
| 建材(元) | 188,283,224.89 | 975,896,445.51 | - | - | - |
| 制品(元) | 165,997,609.92 | 311,138,349.41 | - | - | - |
| 中板(元) | 413,671,590.63 | 860,746,539.50 | - | - | - |
| 其他(元) | - | - | - | - | 29,244,303.03 |
| 毛利率(%) | |||||
| 板材(%) | - | - | 10.53 | 11.99 | 14.44 |
| 大盘卷(%) | - | - | 2.40 | -4.24 | -8.83 |
| 带钢(%) | - | - | - | -6.24 | 1.68 |
| 光面圆钢(%) | 6.12 | 5.75 | 7.27 | 7.73 | 12.82 |
| 光圆钢筋(%) | - | - | 5.26 | 5.71 | -0.09 |
| 建筑盘圆(%) | - | - | 6.87 | 7.32 | 2.52 |
| 螺纹钢(%) | - | - | 2.72 | 3.23 | 6.67 |
| 热轧H型钢(%) | 0.82 | 0.87 | 0.18 | -0.87 | -15.62 |
| 外购钢材(%) | 1.37 | 1.08 | 1.20 | 1.02 | 1.03 |
| 外购钢坯(%) | - | - | - | - | 0.89 |
| 制品盘圆(%) | - | - | 8.67 | 8.65 | 10.79 |
| 建筑盘螺(%) | - | - | 6.39 | 5.83 | 6.93 |
| 钢坯(%) | 2.85 | 1.17 | - | 1.85 | - |
| 建材(%) | 2.08 | 4.68 | - | - | - |
| 制品(%) | 7.91 | 6.73 | - | - | - |
| 中板(%) | 11.12 | 12.21 | - | - | - |
| 其他(%) | - | - | - | - | 1.17 |
| 收入构成(%) | |||||
| 板材(%) | - | - | 18.22 | 18.01 | 17.13 |
| 大盘卷(%) | - | - | 0.34 | 0.10 | 0.00 |
| 带钢(%) | - | - | - | 0.47 | 0.71 |
| 光面圆钢(%) | 8.27 | 7.65 | 7.53 | 7.57 | 7.16 |
| 光圆钢筋(%) | - | - | 0.07 | 0.14 | 0.13 |
| 建筑盘圆(%) | - | - | 1.17 | 1.52 | 1.27 |
| 螺纹钢(%) | - | - | 32.02 | 32.67 | 28.76 |
| 热轧H型钢(%) | 9.78 | 8.68 | 7.90 | 4.75 | 1.35 |
| 外购钢材(%) | 12.40 | 10.50 | 8.30 | 9.36 | 9.73 |
| 外购钢坯(%) | - | - | - | - | 0.26 |
| 制品盘圆(%) | - | - | 10.46 | 10.60 | 10.34 |
| 建筑盘螺(%) | - | - | 13.98 | 14.80 | 13.78 |
| 钢坯(%) | 0.07 | 0.00 | - | 0.00 | - |
| 建材(%) | 42.28 | 46.91 | - | - | - |
| 制品(%) | 9.82 | 10.40 | - | - | - |
| 中板(%) | 17.39 | 15.86 | - | - | - |
| 其他(%) | - | - | - | - | 9.39 |
| 毛利构成(%) | |||||
| 板材(%) | - | - | 35.93 | 37.76 | 33.31 |
| 大盘卷(%) | - | - | 0.15 | -0.08 | 0.00 |
| 带钢(%) | - | - | - | -0.51 | 0.16 |
| 光面圆钢(%) | 11.63 | 8.06 | 10.24 | 10.22 | 12.35 |
| 光圆钢筋(%) | - | - | 0.07 | 0.14 | 0.00 |
| 建筑盘圆(%) | - | - | 1.50 | 1.95 | 0.43 |
| 螺纹钢(%) | - | - | 16.29 | 18.44 | 25.83 |
| 热轧H型钢(%) | 1.85 | 1.38 | 0.26 | -0.72 | -2.83 |
| 外购钢材(%) | 3.92 | 2.09 | 1.87 | 1.68 | 1.35 |
| 外购钢坯(%) | - | - | - | - | 0.03 |
| 制品盘圆(%) | - | - | 16.98 | 16.03 | 15.02 |
| 建筑盘螺(%) | - | - | 16.72 | 15.09 | 12.87 |
| 钢坯(%) | 0.05 | 0.00 | - | 0.00 | - |
| 建材(%) | 20.24 | 40.20 | - | - | - |
| 制品(%) | 17.85 | 12.82 | - | - | - |
| 中板(%) | 44.47 | 35.46 | - | - | - |
| 其他(%) | - | - | - | - | 1.48 |