| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 钢管产品(元) | - | 6,296,000,000.00 | 12,292,000,000.00 | - | 6,390,000,000.00 | 14,213,000,000.00 | - | 7,208,000,000.00 |
| 冷轧碳钢板卷(元) | - | 56,027,000,000.00 | 111,447,000,000.00 | - | 56,598,000,000.00 | 117,595,000,000.00 | - | 58,573,000,000.00 |
| 热轧碳钢板卷(元) | - | 31,177,000,000.00 | 77,439,000,000.00 | - | 41,193,000,000.00 | 85,376,000,000.00 | - | 42,002,000,000.00 |
| 长材产品(元) | - | 4,914,000,000.00 | 9,710,000,000.00 | - | 5,071,000,000.00 | 10,912,000,000.00 | - | 5,391,000,000.00 |
| 分部间抵消(元) | -193,424,000,000.00 | - | - | -203,134,000,000.00 | - | - | -217,070,000,000.00 | - |
| 钢铁制造(元) | 175,759,000,000.00 | - | - | 189,647,000,000.00 | - | - | 202,742,000,000.00 | - |
| 加工配送(元) | 234,628,000,000.00 | - | - | 237,021,000,000.00 | - | - | 250,879,000,000.00 | - |
| 厚板产品(元) | - | 8,173,000,000.00 | 18,516,000,000.00 | - | - | - | - | - |
| 其他钢铁产品(元) | - | 2,068,000,000.00 | 3,127,000,000.00 | - | 10,717,000,000.00 | 23,154,000,000.00 | - | 13,311,000,000.00 |
| 其他产品(元) | 15,474,000,000.00 | - | - | 19,321,000,000.00 | - | - | 18,827,000,000.00 | - |
| 营业成本(元) | ||||||||
| 钢管产品(元) | - | 6,061,000,000.00 | 12,047,000,000.00 | - | 6,129,000,000.00 | 13,613,000,000.00 | - | 6,899,000,000.00 |
| 冷轧碳钢板卷(元) | - | 51,757,000,000.00 | 105,613,000,000.00 | - | 53,808,000,000.00 | 108,659,000,000.00 | - | 54,972,000,000.00 |
| 热轧碳钢板卷(元) | - | 29,556,000,000.00 | 75,157,000,000.00 | - | 39,775,000,000.00 | 84,060,000,000.00 | - | 42,224,000,000.00 |
| 长材产品(元) | - | 4,904,000,000.00 | 9,921,000,000.00 | - | 5,122,000,000.00 | 11,412,000,000.00 | - | 5,708,000,000.00 |
| 分部间抵消(元) | -193,380,000,000.00 | - | - | -203,060,000,000.00 | - | - | -216,878,000,000.00 | - |
| 钢铁制造(元) | 164,833,000,000.00 | - | - | 183,887,000,000.00 | - | - | 194,326,000,000.00 | - |
| 加工配送(元) | 231,721,000,000.00 | - | - | 233,824,000,000.00 | - | - | 247,536,000,000.00 | - |
| 厚板产品(元) | - | 7,556,000,000.00 | 18,111,000,000.00 | - | - | - | - | - |
| 其他钢铁产品(元) | - | 1,971,000,000.00 | 2,976,000,000.00 | - | 10,723,000,000.00 | 22,732,000,000.00 | - | 12,856,000,000.00 |
| 其他产品(元) | 12,558,000,000.00 | - | - | 15,426,000,000.00 | - | - | 14,485,000,000.00 | - |
| 毛利(元) | ||||||||
| 钢管产品(元) | - | 235,000,000.00 | 245,000,000.00 | - | 261,000,000.00 | 600,000,000.00 | - | 309,000,000.00 |
| 冷轧碳钢板卷(元) | - | 4,270,000,000.00 | 5,834,000,000.00 | - | 2,790,000,000.00 | 8,936,000,000.00 | - | 3,601,000,000.00 |
| 热轧碳钢板卷(元) | - | 1,621,000,000.00 | 2,282,000,000.00 | - | 1,418,000,000.00 | 1,316,000,000.00 | - | -222,000,000.00 |
| 长材产品(元) | - | 10,000,000.00 | -211,000,000.00 | - | -51,000,000.00 | -500,000,000.00 | - | -317,000,000.00 |
| 分部间抵消(元) | -44,000,000.00 | - | - | -74,000,000.00 | - | - | -192,000,000.00 | - |
| 钢铁制造(元) | 10,926,000,000.00 | - | - | 5,760,000,000.00 | - | - | 8,416,000,000.00 | - |
| 加工配送(元) | 2,907,000,000.00 | - | - | 3,197,000,000.00 | - | - | 3,343,000,000.00 | - |
| 厚板产品(元) | - | 617,000,000.00 | 405,000,000.00 | - | - | - | - | - |
| 其他钢铁产品(元) | - | 97,000,000.00 | 151,000,000.00 | - | -6,000,000.00 | 422,000,000.00 | - | 455,000,000.00 |
| 其他产品(元) | 2,916,000,000.00 | - | - | 3,895,000,000.00 | - | - | 4,342,000,000.00 | - |
| 毛利率(%) | ||||||||
| 钢管产品(%) | - | 3.73 | 1.99 | - | 4.08 | 4.22 | - | 4.29 |
| 冷轧碳钢板卷(%) | - | 7.62 | 5.23 | - | 4.93 | 7.60 | - | 6.15 |
| 热轧碳钢板卷(%) | - | 5.20 | 2.95 | - | 3.44 | 1.54 | - | -0.53 |
| 长材产品(%) | - | 0.20 | -2.17 | - | -1.01 | -4.58 | - | -5.88 |
| 分部间抵消(%) | 0.02 | - | - | 0.04 | - | - | 0.09 | - |
| 钢铁制造(%) | 6.22 | - | - | 3.04 | - | - | 4.15 | - |
| 加工配送(%) | 1.24 | - | - | 1.35 | - | - | 1.33 | - |
| 厚板产品(%) | - | 7.55 | 2.19 | - | - | - | - | - |
| 其他钢铁产品(%) | - | 4.69 | 4.83 | - | -0.06 | 1.82 | - | 3.42 |
| 其他产品(%) | 18.84 | - | - | 20.16 | - | - | 23.06 | - |
| 收入构成(%) | ||||||||
| 钢管产品(%) | - | 5.79 | 5.29 | - | 5.33 | 5.66 | - | 5.70 |
| 冷轧碳钢板卷(%) | - | 51.56 | 47.93 | - | 47.18 | 46.80 | - | 46.31 |
| 热轧碳钢板卷(%) | - | 28.69 | 33.30 | - | 34.34 | 33.98 | - | 33.21 |
| 长材产品(%) | - | 4.52 | 4.18 | - | 4.23 | 4.34 | - | 4.26 |
| 分部间抵消(%) | -83.22 | - | - | -83.64 | - | - | -85.00 | - |
| 钢铁制造(%) | 75.62 | - | - | 78.09 | - | - | 79.39 | - |
| 加工配送(%) | 100.94 | - | - | 97.60 | - | - | 98.24 | - |
| 厚板产品(%) | - | 7.52 | 7.96 | - | - | - | - | - |
| 其他钢铁产品(%) | - | 1.90 | 1.34 | - | 8.93 | 9.22 | - | 10.52 |
| 其他产品(%) | 6.66 | - | - | 7.96 | - | - | 7.37 | - |
| 毛利构成(%) | ||||||||
| 钢管产品(%) | - | 3.43 | 2.81 | - | 5.92 | 5.57 | - | 8.08 |
| 冷轧碳钢板卷(%) | - | 62.34 | 67.01 | - | 63.24 | 82.94 | - | 94.12 |
| 热轧碳钢板卷(%) | - | 23.66 | 26.21 | - | 32.14 | 12.21 | - | -5.80 |
| 长材产品(%) | - | 0.15 | -2.42 | - | -1.16 | -4.64 | - | -8.29 |
| 分部间抵消(%) | -0.26 | - | - | -0.58 | - | - | -1.21 | - |
| 钢铁制造(%) | 65.41 | - | - | 45.08 | - | - | 52.90 | - |
| 加工配送(%) | 17.40 | - | - | 25.02 | - | - | 21.01 | - |
| 厚板产品(%) | - | 9.01 | 4.65 | - | - | - | - | - |
| 其他钢铁产品(%) | - | 1.42 | 1.73 | - | -0.14 | 3.92 | - | 11.89 |
| 其他产品(%) | 17.46 | - | - | 30.48 | - | - | 27.29 | - |