| 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 稀土精矿(元) | - | - | - | - | - | 3,073,000,000.00 |
| 萤石(元) | - | - | - | - | - | 74,000,000.00 |
| 板材(元) | 18,234,562,700.00 | 35,384,210,849.27 | 26,999,746,800.00 | 37,358,063,677.65 | 30,340,000,000.00 | - |
| 管材(元) | 3,612,552,300.00 | 8,054,361,861.33 | 6,097,519,800.00 | 8,609,804,295.66 | 6,937,000,000.00 | - |
| 线棒材(元) | 2,609,101,600.00 | 6,912,216,978.63 | 4,921,672,100.00 | 5,839,566,373.78 | 5,700,000,000.00 | - |
| 型材(元) | 2,934,326,700.00 | 6,374,524,639.37 | 4,747,437,100.00 | 7,449,347,223.73 | 4,920,000,000.00 | - |
| 其他产品(元) | 7,641,095,500.00 | - | 10,512,764,200.00 | - | 9,821,000,000.00 | - |
| 营业成本(元) | ||||||
| 稀土精矿(元) | - | - | - | - | - | - |
| 萤石(元) | - | - | - | - | - | - |
| 板材(元) | 18,683,048,900.00 | 36,637,484,857.70 | 27,823,245,800.00 | 39,365,696,742.21 | 31,205,000,000.00 | - |
| 管材(元) | 3,781,010,000.00 | 8,024,559,574.94 | 5,889,796,800.00 | 8,470,198,501.92 | 6,646,000,000.00 | - |
| 线棒材(元) | 2,722,313,000.00 | 7,470,107,434.95 | 5,283,777,100.00 | 6,178,046,655.21 | 5,964,000,000.00 | - |
| 型材(元) | 2,779,107,700.00 | 6,115,439,741.91 | 4,528,096,700.00 | 7,532,041,548.35 | 5,116,000,000.00 | - |
| 其他产品(元) | 4,131,502,600.00 | - | 4,446,550,400.00 | - | 5,553,000,000.00 | - |
| 毛利(元) | ||||||
| 稀土精矿(元) | - | - | - | - | - | - |
| 萤石(元) | - | - | - | - | - | - |
| 板材(元) | -448,486,200.00 | -1,253,274,008.43 | -823,499,000.00 | -2,007,633,064.56 | -865,000,000.00 | - |
| 管材(元) | -168,457,700.00 | 29,802,286.39 | 207,723,000.00 | 139,605,793.74 | 291,000,000.00 | - |
| 线棒材(元) | -113,211,400.00 | -557,890,456.32 | -362,105,000.00 | -338,480,281.43 | -264,000,000.00 | - |
| 型材(元) | 155,219,000.00 | 259,084,897.46 | 219,340,400.00 | -82,694,324.62 | -196,000,000.00 | - |
| 其他产品(元) | 3,509,592,900.00 | - | 6,066,213,800.00 | - | 4,268,000,000.00 | - |
| 毛利率(%) | ||||||
| 稀土精矿(%) | - | - | - | - | - | - |
| 萤石(%) | - | - | - | - | - | - |
| 板材(%) | -2.46 | -3.54 | -3.05 | -5.37 | -2.85 | - |
| 管材(%) | -4.66 | 0.37 | 3.41 | 1.62 | 4.19 | - |
| 线棒材(%) | -4.34 | -8.07 | -7.36 | -5.80 | -4.63 | - |
| 型材(%) | 5.29 | 4.06 | 4.62 | -1.11 | -3.98 | - |
| 其他产品(%) | 45.93 | - | 57.70 | - | 43.46 | - |
| 收入构成(%) | ||||||
| 稀土精矿(%) | - | - | - | - | - | 97.65 |
| 萤石(%) | - | - | - | - | - | 2.35 |
| 板材(%) | 52.05 | 62.38 | 50.68 | 63.04 | 52.57 | - |
| 管材(%) | 10.31 | 14.20 | 11.44 | 14.53 | 12.02 | - |
| 线棒材(%) | 7.45 | 12.19 | 9.24 | 9.85 | 9.88 | - |
| 型材(%) | 8.38 | 11.24 | 8.91 | 12.57 | 8.52 | - |
| 其他产品(%) | 21.81 | - | 19.73 | - | 17.02 | - |
| 毛利构成(%) | ||||||
| 稀土精矿(%) | - | - | - | - | - | - |
| 萤石(%) | - | - | - | - | - | - |
| 板材(%) | -15.28 | - | -15.52 | - | -26.75 | - |
| 管材(%) | -5.74 | - | 3.91 | - | 9.00 | - |
| 线棒材(%) | -3.86 | - | -6.82 | - | -8.16 | - |
| 型材(%) | 5.29 | - | 4.13 | - | -6.06 | - |
| 其他产品(%) | 119.59 | - | 114.29 | - | 131.97 | - |