| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 32.5级水泥(元) | 3,062,826,000.00 | 7,398,104,000.00 | 3,747,506,000.00 | 8,451,681,000.00 | 3,878,095,000.00 |
| 42.5级水泥(元) | 19,887,047,000.00 | 48,626,926,000.00 | 23,869,391,000.00 | 52,364,881,000.00 | 23,686,540,000.00 |
| 材料销售收入(元) | 1,095,045,000.00 | 1,041,547,000.00 | 548,328,000.00 | 942,228,000.00 | 471,336,000.00 |
| 骨料(元) | - | 4,202,692,000.00 | 2,111,532,000.00 | 4,691,082,000.00 | 2,191,138,000.00 |
| 商品混凝土(元) | 1,545,830,000.00 | 3,209,489,000.00 | 1,518,642,000.00 | 2,673,636,000.00 | 1,178,494,000.00 |
| 熟料(元) | 2,249,233,000.00 | 4,940,567,000.00 | 3,041,460,000.00 | 5,032,863,000.00 | 2,645,038,000.00 |
| 骨料及机制砂(元) | 1,889,794,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 32.5级水泥(元) | 2,099,524,000.00 | 4,764,776,000.00 | 2,459,290,000.00 | 5,974,452,000.00 | 2,834,556,000.00 |
| 42.5级水泥(元) | 15,529,603,000.00 | 35,390,031,000.00 | 16,930,773,000.00 | 39,616,968,000.00 | 18,328,942,000.00 |
| 材料销售收入(元) | 1,083,854,000.00 | 1,016,652,000.00 | 541,507,000.00 | 929,356,000.00 | 465,639,000.00 |
| 骨料(元) | - | 2,516,064,000.00 | 1,185,120,000.00 | 2,490,399,000.00 | 1,142,903,000.00 |
| 商品混凝土(元) | 1,415,600,000.00 | 2,812,003,000.00 | 1,345,465,000.00 | 2,406,393,000.00 | 1,079,240,000.00 |
| 熟料(元) | 2,038,394,000.00 | 3,913,059,000.00 | 2,476,699,000.00 | 4,559,410,000.00 | 2,467,825,000.00 |
| 骨料及机制砂(元) | 1,119,112,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 32.5级水泥(元) | 963,302,000.00 | 2,633,328,000.00 | 1,288,216,000.00 | 2,477,229,000.00 | 1,043,539,000.00 |
| 42.5级水泥(元) | 4,357,444,000.00 | 13,236,895,000.00 | 6,938,618,000.00 | 12,747,913,000.00 | 5,357,598,000.00 |
| 材料销售收入(元) | 11,191,000.00 | 24,895,000.00 | 6,821,000.00 | 12,872,000.00 | 5,697,000.00 |
| 骨料(元) | - | 1,686,628,000.00 | 926,412,000.00 | 2,200,683,000.00 | 1,048,235,000.00 |
| 商品混凝土(元) | 130,230,000.00 | 397,486,000.00 | 173,177,000.00 | 267,243,000.00 | 99,254,000.00 |
| 熟料(元) | 210,839,000.00 | 1,027,508,000.00 | 564,761,000.00 | 473,453,000.00 | 177,213,000.00 |
| 骨料及机制砂(元) | 770,682,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 32.5级水泥(%) | 31.45 | 35.59 | 34.38 | 29.31 | 26.91 |
| 42.5级水泥(%) | 21.91 | 27.22 | 29.07 | 24.34 | 22.62 |
| 材料销售收入(%) | 1.02 | 2.39 | 1.24 | 1.37 | 1.21 |
| 骨料(%) | - | 40.13 | 43.87 | 46.91 | 47.84 |
| 商品混凝土(%) | 8.42 | 12.38 | 11.40 | 10.00 | 8.42 |
| 熟料(%) | 9.37 | 20.80 | 18.57 | 9.41 | 6.70 |
| 骨料及机制砂(%) | 40.78 | - | - | - | - |
| 收入构成(%) | |||||
| 32.5级水泥(%) | 10.30 | 10.66 | 10.76 | 11.40 | 11.39 |
| 42.5级水泥(%) | 66.89 | 70.05 | 68.52 | 70.61 | 69.56 |
| 材料销售收入(%) | 3.68 | 1.50 | 1.57 | 1.27 | 1.38 |
| 骨料(%) | - | 6.05 | 6.06 | 6.33 | 6.43 |
| 商品混凝土(%) | 5.20 | 4.62 | 4.36 | 3.61 | 3.46 |
| 熟料(%) | 7.57 | 7.12 | 8.73 | 6.79 | 7.77 |
| 骨料及机制砂(%) | 6.36 | - | - | - | - |
| 毛利构成(%) | |||||
| 32.5级水泥(%) | 14.95 | 13.85 | 13.01 | 13.63 | 13.50 |
| 42.5级水泥(%) | 67.62 | 69.64 | 70.10 | 70.12 | 69.30 |
| 材料销售收入(%) | 0.17 | 0.13 | 0.07 | 0.07 | 0.07 |
| 骨料(%) | - | 8.87 | 9.36 | 12.11 | 13.56 |
| 商品混凝土(%) | 2.02 | 2.09 | 1.75 | 1.47 | 1.28 |
| 熟料(%) | 3.27 | 5.41 | 5.71 | 2.60 | 2.29 |
| 骨料及机制砂(%) | 11.96 | - | - | - | - |