| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 板材(元) | 2,411,233,852.96 | 2,188,339,515.49 |
| 棒材(元) | 11,100,836,985.24 | 11,100,240,112.75 |
| 不锈钢(元) | 4,298,120,472.29 | 4,955,994,353.49 |
| 动力(元) | 283,576,039.52 | 494,189,674.24 |
| 化产(元) | 691,832,749.62 | 802,870,671.95 |
| 焦炭(元) | 22,922,525.07 | 9,460,506.20 |
| 卷板(元) | 5,632,738,080.35 | 9,101,520,126.93 |
| 线材(元) | 3,901,952,492.36 | 4,071,946,398.58 |
| 铜精粉(元) | 221,550,984.80 | - |
| 其他(元) | 20,550,723.51 | 17,749,761.36 |
| 营业成本(元) | ||
| 板材(元) | 2,149,357,565.96 | 2,147,374,610.82 |
| 棒材(元) | 10,734,707,132.05 | 11,266,264,398.09 |
| 不锈钢(元) | 4,056,906,535.53 | 4,618,075,117.62 |
| 动力(元) | 299,826,077.38 | 324,978,070.67 |
| 化产(元) | 713,447,639.85 | 785,244,751.03 |
| 焦炭(元) | 26,826,542.76 | 9,196,991.38 |
| 卷板(元) | 5,004,322,536.03 | 8,530,547,020.78 |
| 线材(元) | 3,704,916,370.54 | 4,126,383,113.73 |
| 铜精粉(元) | 127,636,583.68 | - |
| 其他(元) | 17,937,136.84 | 15,376,305.46 |
| 毛利(元) | ||
| 板材(元) | 261,876,287.00 | 40,964,904.67 |
| 棒材(元) | 366,129,853.19 | -166,024,285.34 |
| 不锈钢(元) | 241,213,936.76 | 337,919,235.87 |
| 动力(元) | -16,250,037.86 | 169,211,603.57 |
| 化产(元) | -21,614,890.23 | 17,625,920.92 |
| 焦炭(元) | -3,904,017.69 | 263,514.82 |
| 卷板(元) | 628,415,544.32 | 570,973,106.15 |
| 线材(元) | 197,036,121.82 | -54,436,715.15 |
| 铜精粉(元) | 93,914,401.12 | - |
| 其他(元) | 2,613,586.67 | 2,373,455.90 |
| 毛利率(%) | ||
| 板材(%) | 10.86 | 1.87 |
| 棒材(%) | 3.30 | -1.50 |
| 不锈钢(%) | 5.61 | 6.82 |
| 动力(%) | -5.73 | 34.24 |
| 化产(%) | -3.12 | 2.20 |
| 焦炭(%) | -17.03 | 2.79 |
| 卷板(%) | 11.16 | 6.27 |
| 线材(%) | 5.05 | -1.34 |
| 铜精粉(%) | 42.39 | - |
| 其他(%) | 12.72 | 13.37 |
| 收入构成(%) | ||
| 板材(%) | 8.44 | 6.68 |
| 棒材(%) | 38.83 | 33.90 |
| 不锈钢(%) | 15.04 | 15.14 |
| 动力(%) | 0.99 | 1.51 |
| 化产(%) | 2.42 | 2.45 |
| 焦炭(%) | 0.08 | 0.03 |
| 卷板(%) | 19.71 | 27.80 |
| 线材(%) | 13.65 | 12.44 |
| 铜精粉(%) | 0.78 | - |
| 其他(%) | 0.07 | 0.05 |
| 毛利构成(%) | ||
| 板材(%) | 14.97 | 4.46 |
| 棒材(%) | 20.93 | -18.07 |
| 不锈钢(%) | 13.79 | 36.78 |
| 动力(%) | -0.93 | 18.42 |
| 化产(%) | -1.24 | 1.92 |
| 焦炭(%) | -0.22 | 0.03 |
| 卷板(%) | 35.92 | 62.14 |
| 线材(%) | 11.26 | -5.92 |
| 铜精粉(%) | 5.37 | - |
| 其他(%) | 0.15 | 0.26 |