| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不锈钢(元) | 2,037,916,620.76 | 945,868,184.75 | 1,863,714,379.48 | 1,007,406,500.90 |
| 高温钢(元) | 1,401,396,205.36 | 720,863,835.07 | 1,816,015,181.79 | 738,117,170.79 |
| 合金工具钢(元) | 1,455,114,199.48 | 772,195,562.00 | 1,494,059,542.31 | 707,997,519.52 |
| 合金结构钢(元) | 2,201,133,770.98 | 1,039,048,821.19 | 2,670,842,509.72 | 1,499,103,091.40 |
| 其他(元) | 598,894,283.74 | 344,954,138.41 | 532,577,167.45 | 324,456,901.35 |
| 营业成本(元) | ||||
| 不锈钢(元) | 2,005,721,395.16 | 923,418,294.70 | 1,664,311,451.54 | 902,267,990.48 |
| 高温钢(元) | 1,252,534,945.59 | 630,013,552.88 | 1,388,102,045.45 | 551,419,788.74 |
| 合金工具钢(元) | 1,545,100,058.12 | 823,930,448.75 | 1,546,558,641.31 | 733,538,212.97 |
| 合金结构钢(元) | 2,192,199,265.50 | 1,041,382,108.81 | 2,185,330,687.30 | 1,190,179,710.56 |
| 其他(元) | 678,545,678.72 | 372,678,158.23 | 558,885,743.21 | 324,082,184.62 |
| 毛利(元) | ||||
| 不锈钢(元) | 32,195,225.60 | 22,449,890.05 | 199,402,927.94 | 105,138,510.42 |
| 高温钢(元) | 148,861,259.77 | 90,850,282.19 | 427,913,136.34 | 186,697,382.05 |
| 合金工具钢(元) | -89,985,858.64 | -51,734,886.75 | -52,499,099.00 | -25,540,693.45 |
| 合金结构钢(元) | 8,934,505.48 | -2,333,287.62 | 485,511,822.42 | 308,923,380.84 |
| 其他(元) | -79,651,394.98 | -27,724,019.82 | -26,308,575.76 | 374,716.73 |
| 毛利率(%) | ||||
| 不锈钢(%) | 1.58 | 2.37 | 10.70 | 10.44 |
| 高温钢(%) | 10.62 | 12.60 | 23.56 | 25.29 |
| 合金工具钢(%) | -6.18 | -6.70 | -3.51 | -3.61 |
| 合金结构钢(%) | 0.41 | -0.22 | 18.18 | 20.61 |
| 其他(%) | -13.30 | -8.04 | -4.94 | 0.12 |
| 收入构成(%) | ||||
| 不锈钢(%) | 26.49 | 24.74 | 22.25 | 23.55 |
| 高温钢(%) | 18.21 | 18.86 | 21.68 | 17.26 |
| 合金工具钢(%) | 18.91 | 20.20 | 17.83 | 16.55 |
| 合金结构钢(%) | 28.61 | 27.18 | 31.88 | 35.05 |
| 其他(%) | 7.78 | 9.02 | 6.36 | 7.59 |
| 毛利构成(%) | ||||
| 不锈钢(%) | 158.18 | 71.25 | 19.28 | 18.27 |
| 高温钢(%) | 731.37 | 288.34 | 41.38 | 32.44 |
| 合金工具钢(%) | -442.11 | -164.20 | -5.08 | -4.44 |
| 合金结构钢(%) | 43.90 | -7.41 | 46.95 | 53.67 |
| 其他(%) | -391.34 | -87.99 | -2.54 | 0.07 |