| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钢铁(元) | 10,438,409,976.30 | 23,618,683,271.87 | 12,405,915,731.23 | - | - | 17,446,140,656.37 |
| 技术服务(元) | 1,981,492,962.61 | 3,201,517,145.22 | 1,796,330,473.79 | - | - | 2,039,067,083.11 |
| 冶金原材料(元) | 11,516,067,228.17 | 26,002,773,366.75 | 12,778,011,172.75 | - | - | 15,189,127,492.84 |
| 国内外贸易(元) | - | - | - | - | 48,555,620,000.00 | - |
| 内部抵销(元) | - | - | - | - | -1,029,390,800.00 | - |
| 物流服务(元) | - | - | - | - | 2,910,493,000.00 | - |
| 冶炼加工(元) | - | - | - | - | 487,866,700.00 | - |
| 招投标(元) | - | - | - | - | 74,440,200.00 | - |
| 钢材(元) | - | - | - | 32,754,952,000.00 | - | - |
| 焦炭(元) | - | - | - | 2,415,284,500.00 | - | - |
| 煤炭(元) | - | - | - | 1,228,236,400.00 | - | - |
| 铁合金(元) | - | - | - | 6,623,064,600.00 | - | - |
| 铁矿石(元) | - | - | - | 8,340,809,900.00 | - | - |
| 其他(元) | - | - | - | - | 336,091,100.00 | - |
| 营业成本(元) | ||||||
| 钢铁(元) | 10,068,926,385.19 | 22,567,834,540.29 | 11,862,510,341.55 | - | - | 16,860,278,515.62 |
| 技术服务(元) | 1,778,078,196.71 | 2,753,916,560.17 | 1,613,272,636.37 | - | - | 1,862,460,019.32 |
| 冶金原材料(元) | 11,331,204,452.33 | 25,654,593,555.10 | 12,599,070,764.66 | - | - | 14,981,088,317.79 |
| 国内外贸易(元) | - | - | - | - | 47,445,775,800.00 | - |
| 内部抵销(元) | - | - | - | - | -1,028,427,800.00 | - |
| 物流服务(元) | - | - | - | - | 2,753,952,300.00 | - |
| 冶炼加工(元) | - | - | - | - | 443,318,400.00 | - |
| 招投标(元) | - | - | - | - | 14,647,900.00 | - |
| 钢材(元) | - | - | - | 31,867,945,500.00 | - | - |
| 焦炭(元) | - | - | - | 2,385,540,600.00 | - | - |
| 煤炭(元) | - | - | - | 1,138,532,200.00 | - | - |
| 铁合金(元) | - | - | - | 6,464,174,700.00 | - | - |
| 铁矿石(元) | - | - | - | 8,280,879,000.00 | - | - |
| 其他(元) | - | - | - | - | 300,556,200.00 | - |
| 毛利(元) | ||||||
| 钢铁(元) | 369,483,591.11 | 1,050,848,731.58 | 543,405,389.68 | - | - | 585,862,140.75 |
| 技术服务(元) | 203,414,765.90 | 447,600,585.05 | 183,057,837.42 | - | - | 176,607,063.79 |
| 冶金原材料(元) | 184,862,775.84 | 348,179,811.65 | 178,940,408.09 | - | - | 208,039,175.05 |
| 国内外贸易(元) | - | - | - | - | 1,109,844,200.00 | - |
| 内部抵销(元) | - | - | - | - | -963,000.00 | - |
| 物流服务(元) | - | - | - | - | 156,540,700.00 | - |
| 冶炼加工(元) | - | - | - | - | 44,548,300.00 | - |
| 招投标(元) | - | - | - | - | 59,792,300.00 | - |
| 钢材(元) | - | - | - | 887,006,500.00 | - | - |
| 焦炭(元) | - | - | - | 29,743,900.00 | - | - |
| 煤炭(元) | - | - | - | 89,704,200.00 | - | - |
| 铁合金(元) | - | - | - | 158,889,900.00 | - | - |
| 铁矿石(元) | - | - | - | 59,930,900.00 | - | - |
| 其他(元) | - | - | - | - | 35,534,900.00 | - |
| 毛利率(%) | ||||||
| 钢铁(%) | 3.54 | 4.45 | 4.38 | - | - | 3.36 |
| 技术服务(%) | 10.27 | 13.98 | 10.19 | - | - | 8.66 |
| 冶金原材料(%) | 1.61 | 1.34 | 1.40 | - | - | 1.37 |
| 国内外贸易(%) | - | - | - | - | 2.29 | - |
| 内部抵销(%) | - | - | - | - | 0.09 | - |
| 物流服务(%) | - | - | - | - | 5.38 | - |
| 冶炼加工(%) | - | - | - | - | 9.13 | - |
| 招投标(%) | - | - | - | - | 80.32 | - |
| 钢材(%) | - | - | - | 2.71 | - | - |
| 焦炭(%) | - | - | - | 1.23 | - | - |
| 煤炭(%) | - | - | - | 7.30 | - | - |
| 铁合金(%) | - | - | - | 2.40 | - | - |
| 铁矿石(%) | - | - | - | 0.72 | - | - |
| 其他(%) | - | - | - | - | 10.57 | - |
| 收入构成(%) | ||||||
| 钢铁(%) | 43.61 | 44.71 | 45.98 | - | - | 50.31 |
| 技术服务(%) | 8.28 | 6.06 | 6.66 | - | - | 5.88 |
| 冶金原材料(%) | 48.11 | 49.23 | 47.36 | - | - | 43.81 |
| 国内外贸易(%) | - | - | - | - | 94.59 | - |
| 内部抵销(%) | - | - | - | - | -2.01 | - |
| 物流服务(%) | - | - | - | - | 5.67 | - |
| 冶炼加工(%) | - | - | - | - | 0.95 | - |
| 招投标(%) | - | - | - | - | 0.15 | - |
| 钢材(%) | - | - | - | 63.77 | - | - |
| 焦炭(%) | - | - | - | 4.70 | - | - |
| 煤炭(%) | - | - | - | 2.39 | - | - |
| 铁合金(%) | - | - | - | 12.89 | - | - |
| 铁矿石(%) | - | - | - | 16.24 | - | - |
| 其他(%) | - | - | - | - | 0.65 | - |
| 毛利构成(%) | ||||||
| 钢铁(%) | 48.76 | 56.91 | 60.02 | - | - | 60.37 |
| 技术服务(%) | 26.84 | 24.24 | 20.22 | - | - | 18.20 |
| 冶金原材料(%) | 24.40 | 18.85 | 19.76 | - | - | 21.44 |
| 国内外贸易(%) | - | - | - | - | 78.98 | - |
| 内部抵销(%) | - | - | - | - | -0.07 | - |
| 物流服务(%) | - | - | - | - | 11.14 | - |
| 冶炼加工(%) | - | - | - | - | 3.17 | - |
| 招投标(%) | - | - | - | - | 4.25 | - |
| 钢材(%) | - | - | - | 72.39 | - | - |
| 焦炭(%) | - | - | - | 2.43 | - | - |
| 煤炭(%) | - | - | - | 7.32 | - | - |
| 铁合金(%) | - | - | - | 12.97 | - | - |
| 铁矿石(%) | - | - | - | 4.89 | - | - |
| 其他(%) | - | - | - | - | 2.53 | - |