| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 板材(元) | 7,632,424,925.84 | 16,742,003,500.00 | 8,842,048,076.52 | 18,331,698,000.00 | 9,387,579,123.97 |
| 钢坯(元) | 1,420,614,059.99 | 3,329,615,300.00 | 1,956,948,865.71 | 1,820,209,900.00 | 1,499,478,613.22 |
| 焦化产品(元) | 4,272,956,922.16 | 10,211,327,300.00 | 5,472,751,815.95 | 11,374,845,700.00 | 5,680,175,490.02 |
| 冷热轧(元) | 7,944,144,057.19 | 18,961,238,500.00 | 9,913,337,353.88 | 19,104,605,200.00 | 8,757,342,798.88 |
| 普钢(元) | 3,373,629,852.17 | 7,697,076,600.00 | 4,693,196,025.82 | 12,940,767,400.00 | 6,721,981,374.14 |
| 型材(元) | 4,758,890,940.53 | 8,906,695,200.00 | 4,808,075,778.83 | 7,434,352,300.00 | 3,917,882,053.17 |
| 优钢(元) | 2,966,232,249.97 | 4,934,317,400.00 | 2,968,211,501.83 | 5,657,707,000.00 | 3,298,983,028.25 |
| 材料(元) | 3,259,706,425.02 | - | 5,665,554,584.52 | - | - |
| 租赁(元) | 18,120,329.00 | - | 21,359,771.85 | - | - |
| 矿石(元) | 533,323,383.35 | - | - | - | - |
| 其他(元) | 625,998,534.49 | 864,885,800.00 | 873,020,412.85 | 789,141,200.00 | 280,524,390.16 |
| 营业成本(元) | |||||
| 板材(元) | 6,802,431,749.60 | 15,840,477,400.00 | 8,567,152,627.83 | 16,492,475,900.00 | - |
| 钢坯(元) | 1,359,995,622.04 | 3,296,639,900.00 | 1,968,434,310.97 | 1,662,439,300.00 | - |
| 焦化产品(元) | 4,265,648,804.48 | 10,708,687,100.00 | 5,851,750,313.08 | 10,774,289,200.00 | - |
| 冷热轧(元) | 7,124,500,831.48 | 17,573,277,900.00 | 8,971,589,410.64 | 18,241,226,300.00 | - |
| 普钢(元) | 3,199,200,592.14 | 7,845,939,500.00 | 4,719,751,317.46 | 12,664,964,100.00 | - |
| 型材(元) | 4,314,373,233.48 | 8,765,199,300.00 | 4,832,815,921.89 | 7,398,578,300.00 | - |
| 优钢(元) | 2,972,979,006.19 | 5,389,849,400.00 | 2,980,537,864.93 | 5,973,182,400.00 | - |
| 材料(元) | 3,243,679,045.24 | - | 5,636,317,079.66 | - | - |
| 租赁(元) | 5,915,226.64 | - | 7,715,215.69 | - | - |
| 矿石(元) | 557,973,011.86 | - | - | - | - |
| 其他(元) | 745,292,482.37 | 826,511,700.00 | 834,841,231.77 | 718,158,100.00 | - |
| 毛利(元) | |||||
| 板材(元) | 829,993,176.24 | 901,526,100.00 | 274,895,448.69 | 1,839,222,100.00 | - |
| 钢坯(元) | 60,618,437.95 | 32,975,400.00 | -11,485,445.26 | 157,770,600.00 | - |
| 焦化产品(元) | 7,308,117.68 | -497,359,800.00 | -378,998,497.13 | 600,556,500.00 | - |
| 冷热轧(元) | 819,643,225.71 | 1,387,960,600.00 | 941,747,943.24 | 863,378,900.00 | - |
| 普钢(元) | 174,429,260.03 | -148,862,900.00 | -26,555,291.64 | 275,803,300.00 | - |
| 型材(元) | 444,517,707.05 | 141,495,900.00 | -24,740,143.06 | 35,774,000.00 | - |
| 优钢(元) | -6,746,756.22 | -455,532,000.00 | -12,326,363.10 | -315,475,400.00 | - |
| 材料(元) | 16,027,379.78 | - | 29,237,504.86 | - | - |
| 租赁(元) | 12,205,102.36 | - | 13,644,556.16 | - | - |
| 矿石(元) | -24,649,628.51 | - | - | - | - |
| 其他(元) | -119,293,947.88 | 38,374,100.00 | 38,179,181.08 | 70,983,100.00 | - |
| 毛利率(%) | |||||
| 板材(%) | 10.87 | 5.38 | 3.11 | 10.03 | - |
| 钢坯(%) | 4.27 | 0.99 | -0.59 | 8.67 | - |
| 焦化产品(%) | 0.17 | -4.87 | -6.93 | 5.28 | - |
| 冷热轧(%) | 10.32 | 7.32 | 9.50 | 4.52 | - |
| 普钢(%) | 5.17 | -1.93 | -0.57 | 2.13 | - |
| 型材(%) | 9.34 | 1.59 | -0.51 | 0.48 | - |
| 优钢(%) | -0.23 | -9.23 | -0.42 | -5.58 | - |
| 材料(%) | 0.49 | - | 0.52 | - | - |
| 租赁(%) | 67.36 | - | 63.88 | - | - |
| 矿石(%) | -4.62 | - | - | - | - |
| 其他(%) | -19.06 | 4.44 | 4.37 | 8.99 | - |
| 收入构成(%) | |||||
| 板材(%) | 20.74 | 23.37 | 19.56 | 23.67 | 23.74 |
| 钢坯(%) | 3.86 | 4.65 | 4.33 | 2.35 | 3.79 |
| 焦化产品(%) | 11.61 | 14.25 | 12.10 | 14.69 | 14.36 |
| 冷热轧(%) | 21.58 | 26.46 | 21.93 | 24.67 | 22.15 |
| 普钢(%) | 9.17 | 10.74 | 10.38 | 16.71 | 17.00 |
| 型材(%) | 12.93 | 12.43 | 10.63 | 9.60 | 9.91 |
| 优钢(%) | 8.06 | 6.89 | 6.56 | 7.30 | 8.34 |
| 材料(%) | 8.86 | - | 12.53 | - | - |
| 租赁(%) | 0.05 | - | 0.05 | - | - |
| 矿石(%) | 1.45 | - | - | - | - |
| 其他(%) | 1.70 | 1.21 | 1.93 | 1.02 | 0.71 |
| 毛利构成(%) | |||||
| 板材(%) | 37.49 | 64.37 | 32.59 | 52.13 | - |
| 钢坯(%) | 2.74 | 2.35 | -1.36 | 4.47 | - |
| 焦化产品(%) | 0.33 | -35.51 | -44.93 | 17.02 | - |
| 冷热轧(%) | 37.02 | 99.10 | 111.63 | 24.47 | - |
| 普钢(%) | 7.88 | -10.63 | -3.15 | 7.82 | - |
| 型材(%) | 20.08 | 10.10 | -2.93 | 1.01 | - |
| 优钢(%) | -0.30 | -32.52 | -1.46 | -8.94 | - |
| 材料(%) | 0.72 | - | 3.47 | - | - |
| 租赁(%) | 0.55 | - | 1.62 | - | - |
| 矿石(%) | -1.11 | - | - | - | - |
| 其他(%) | -5.39 | 2.74 | 4.53 | 2.01 | - |