| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 钢管产品(元) | 6,390,000,000.00 | 14,213,000,000.00 | - | 7,208,000,000.00 | 15,848,000,000.00 | - | 7,210,000,000.00 |
| 冷轧碳钢板卷(元) | 56,598,000,000.00 | 117,595,000,000.00 | - | 58,573,000,000.00 | 121,853,000,000.00 | - | 62,284,000,000.00 |
| 热轧碳钢板卷(元) | 41,193,000,000.00 | 85,376,000,000.00 | - | 42,002,000,000.00 | 92,847,000,000.00 | - | 49,888,000,000.00 |
| 长材产品(元) | 5,071,000,000.00 | 10,912,000,000.00 | - | 5,391,000,000.00 | 10,584,000,000.00 | - | 5,796,000,000.00 |
| 分部间抵消(元) | - | - | -217,070,000,000.00 | - | - | -229,136,000,000.00 | - |
| 钢铁制造(元) | - | - | 202,742,000,000.00 | - | - | 220,831,000,000.00 | - |
| 加工配送(元) | - | - | 250,879,000,000.00 | - | - | 267,603,000,000.00 | - |
| 其他钢铁产品(元) | 10,717,000,000.00 | 23,154,000,000.00 | - | 13,311,000,000.00 | 23,806,000,000.00 | - | 11,574,000,000.00 |
| 其他产品(元) | - | - | 18,827,000,000.00 | - | - | 19,991,000,000.00 | - |
| 营业成本(元) | |||||||
| 钢管产品(元) | 6,129,000,000.00 | 13,613,000,000.00 | - | 6,899,000,000.00 | 15,610,000,000.00 | - | 6,861,000,000.00 |
| 冷轧碳钢板卷(元) | 53,808,000,000.00 | 108,659,000,000.00 | - | 54,972,000,000.00 | 115,633,000,000.00 | - | 55,835,000,000.00 |
| 热轧碳钢板卷(元) | 39,775,000,000.00 | 84,060,000,000.00 | - | 42,224,000,000.00 | 90,673,000,000.00 | - | 45,255,000,000.00 |
| 长材产品(元) | 5,122,000,000.00 | 11,412,000,000.00 | - | 5,708,000,000.00 | 11,075,000,000.00 | - | 5,423,000,000.00 |
| 分部间抵消(元) | - | - | -216,878,000,000.00 | - | - | -228,718,000,000.00 | - |
| 钢铁制造(元) | - | - | 194,326,000,000.00 | - | - | 203,334,000,000.00 | - |
| 加工配送(元) | - | - | 247,536,000,000.00 | - | - | 263,691,000,000.00 | - |
| 其他钢铁产品(元) | 10,723,000,000.00 | 22,732,000,000.00 | - | 12,856,000,000.00 | 21,865,000,000.00 | - | 9,987,000,000.00 |
| 其他产品(元) | - | - | 14,485,000,000.00 | - | - | 15,595,000,000.00 | - |
| 毛利(元) | |||||||
| 钢管产品(元) | 261,000,000.00 | 600,000,000.00 | - | 309,000,000.00 | 238,000,000.00 | - | 349,000,000.00 |
| 冷轧碳钢板卷(元) | 2,790,000,000.00 | 8,936,000,000.00 | - | 3,601,000,000.00 | 6,220,000,000.00 | - | 6,449,000,000.00 |
| 热轧碳钢板卷(元) | 1,418,000,000.00 | 1,316,000,000.00 | - | -222,000,000.00 | 2,174,000,000.00 | - | 4,633,000,000.00 |
| 长材产品(元) | -51,000,000.00 | -500,000,000.00 | - | -317,000,000.00 | -491,000,000.00 | - | 373,000,000.00 |
| 分部间抵消(元) | - | - | -192,000,000.00 | - | - | -418,000,000.00 | - |
| 钢铁制造(元) | - | - | 8,416,000,000.00 | - | - | 17,497,000,000.00 | - |
| 加工配送(元) | - | - | 3,343,000,000.00 | - | - | 3,912,000,000.00 | - |
| 其他钢铁产品(元) | -6,000,000.00 | 422,000,000.00 | - | 455,000,000.00 | 1,941,000,000.00 | - | 1,587,000,000.00 |
| 其他产品(元) | - | - | 4,342,000,000.00 | - | - | 4,396,000,000.00 | - |
| 毛利率(%) | |||||||
| 钢管产品(%) | 4.08 | 4.22 | - | 4.29 | 1.50 | - | 4.84 |
| 冷轧碳钢板卷(%) | 4.93 | 7.60 | - | 6.15 | 5.10 | - | 10.35 |
| 热轧碳钢板卷(%) | 3.44 | 1.54 | - | -0.53 | 2.34 | - | 9.29 |
| 长材产品(%) | -1.01 | -4.58 | - | -5.88 | -4.64 | - | 6.44 |
| 分部间抵消(%) | - | - | 0.09 | - | - | 0.18 | - |
| 钢铁制造(%) | - | - | 4.15 | - | - | 7.92 | - |
| 加工配送(%) | - | - | 1.33 | - | - | 1.46 | - |
| 其他钢铁产品(%) | -0.06 | 1.82 | - | 3.42 | 8.15 | - | 13.71 |
| 其他产品(%) | - | - | 23.06 | - | - | 21.99 | - |
| 收入构成(%) | |||||||
| 钢管产品(%) | 5.33 | 5.66 | - | 5.70 | 5.98 | - | 5.27 |
| 冷轧碳钢板卷(%) | 47.18 | 46.80 | - | 46.31 | 45.99 | - | 45.55 |
| 热轧碳钢板卷(%) | 34.34 | 33.98 | - | 33.21 | 35.04 | - | 36.48 |
| 长材产品(%) | 4.23 | 4.34 | - | 4.26 | 3.99 | - | 4.24 |
| 分部间抵消(%) | - | - | -85.00 | - | - | -82.04 | - |
| 钢铁制造(%) | - | - | 79.39 | - | - | 79.07 | - |
| 加工配送(%) | - | - | 98.24 | - | - | 95.82 | - |
| 其他钢铁产品(%) | 8.93 | 9.22 | - | 10.52 | 8.99 | - | 8.46 |
| 其他产品(%) | - | - | 7.37 | - | - | 7.16 | - |
| 毛利构成(%) | |||||||
| 钢管产品(%) | 5.92 | 5.57 | - | 8.08 | 2.36 | - | 2.61 |
| 冷轧碳钢板卷(%) | 63.24 | 82.94 | - | 94.12 | 61.69 | - | 48.16 |
| 热轧碳钢板卷(%) | 32.14 | 12.21 | - | -5.80 | 21.56 | - | 34.60 |
| 长材产品(%) | -1.16 | -4.64 | - | -8.29 | -4.87 | - | 2.79 |
| 分部间抵消(%) | - | - | -1.21 | - | - | -1.65 | - |
| 钢铁制造(%) | - | - | 52.90 | - | - | 68.92 | - |
| 加工配送(%) | - | - | 21.01 | - | - | 15.41 | - |
| 其他钢铁产品(%) | -0.14 | 3.92 | - | 11.89 | 19.25 | - | 11.85 |
| 其他产品(%) | - | - | 27.29 | - | - | 17.32 | - |