| 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) | |||||
| 不锈钢(元) | 945,868,184.75 | 1,863,714,379.48 | 1,007,406,500.90 | 1,774,367,349.22 | 849,275,708.94 |
| 高温钢(元) | 720,863,835.07 | 1,816,015,181.79 | 738,117,170.79 | 1,821,794,452.41 | 960,441,788.44 |
| 合金工具钢(元) | 772,195,562.00 | 1,494,059,542.31 | 707,997,519.52 | 1,127,881,812.83 | 524,568,893.00 |
| 合金结构钢(元) | 1,039,048,821.19 | 2,670,842,509.72 | 1,499,103,091.40 | 3,034,243,695.69 | 1,454,321,792.97 |
| 其他(元) | 344,954,138.41 | 532,577,167.45 | 324,456,901.35 | 709,011,413.67 | 431,974,493.98 |
| 营业成本(元) | |||||
| 不锈钢(元) | 923,418,294.70 | 1,664,311,451.54 | 902,267,990.48 | 1,573,786,642.84 | - |
| 高温钢(元) | 630,013,552.88 | 1,388,102,045.45 | 551,419,788.74 | 1,382,871,950.36 | - |
| 合金工具钢(元) | 823,930,448.75 | 1,546,558,641.31 | 733,538,212.97 | 1,146,355,427.85 | - |
| 合金结构钢(元) | 1,041,382,108.81 | 2,185,330,687.30 | 1,190,179,710.56 | 2,522,062,555.02 | - |
| 其他(元) | 372,678,158.23 | 558,885,743.21 | 324,082,184.62 | 711,978,134.03 | - |
| 毛利(元) | |||||
| 不锈钢(元) | 22,449,890.05 | 199,402,927.94 | 105,138,510.42 | 200,580,706.38 | - |
| 高温钢(元) | 90,850,282.19 | 427,913,136.34 | 186,697,382.05 | 438,922,502.05 | - |
| 合金工具钢(元) | -51,734,886.75 | -52,499,099.00 | -25,540,693.45 | -18,473,615.02 | - |
| 合金结构钢(元) | -2,333,287.62 | 485,511,822.42 | 308,923,380.84 | 512,181,140.67 | - |
| 其他(元) | -27,724,019.82 | -26,308,575.76 | 374,716.73 | -2,966,720.36 | - |
| 毛利率(%) | |||||
| 不锈钢(%) | 2.37 | 10.70 | 10.44 | 11.30 | - |
| 高温钢(%) | 12.60 | 23.56 | 25.29 | 24.09 | - |
| 合金工具钢(%) | -6.70 | -3.51 | -3.61 | -1.64 | - |
| 合金结构钢(%) | -0.22 | 18.18 | 20.61 | 16.88 | - |
| 其他(%) | -8.04 | -4.94 | 0.12 | -0.42 | - |
| 收入构成(%) | |||||
| 不锈钢(%) | 24.74 | 22.25 | 23.55 | 20.96 | 20.12 |
| 高温钢(%) | 18.86 | 21.68 | 17.26 | 21.52 | 22.76 |
| 合金工具钢(%) | 20.20 | 17.83 | 16.55 | 13.32 | 12.43 |
| 合金结构钢(%) | 27.18 | 31.88 | 35.05 | 35.83 | 34.46 |
| 其他(%) | 9.02 | 6.36 | 7.59 | 8.37 | 10.23 |
| 毛利构成(%) | |||||
| 不锈钢(%) | 71.25 | 19.28 | 18.27 | 17.75 | - |
| 高温钢(%) | 288.34 | 41.38 | 32.44 | 38.83 | - |
| 合金工具钢(%) | -164.20 | -5.08 | -4.44 | -1.63 | - |
| 合金结构钢(%) | -7.41 | 46.95 | 53.67 | 45.32 | - |
| 其他(%) | -87.99 | -2.54 | 0.07 | -0.26 | - |