| 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) | |||||
| 32.5级水泥(元) | 3,747,506,000.00 | 8,451,681,000.00 | 3,878,095,000.00 | 10,275,782,000.00 | 5,053,752,000.00 |
| 42.5级水泥(元) | 23,869,391,000.00 | 52,364,881,000.00 | 23,686,540,000.00 | 60,917,206,000.00 | 30,664,967,000.00 |
| 材料销售收入(元) | 548,328,000.00 | 942,228,000.00 | 471,336,000.00 | 2,355,664,000.00 | 1,312,163,000.00 |
| 骨料(元) | 2,111,532,000.00 | 4,691,082,000.00 | 2,191,138,000.00 | 3,864,297,000.00 | 1,687,616,000.00 |
| 商品混凝土(元) | 1,518,642,000.00 | 2,673,636,000.00 | 1,178,494,000.00 | 2,253,546,000.00 | 977,179,000.00 |
| 熟料(元) | 3,041,460,000.00 | 5,032,863,000.00 | 2,645,038,000.00 | 6,740,512,000.00 | 4,025,345,000.00 |
| 营业成本(元) | |||||
| 32.5级水泥(元) | 2,459,290,000.00 | 5,974,452,000.00 | 2,834,556,000.00 | 7,158,872,000.00 | 3,395,326,000.00 |
| 42.5级水泥(元) | 16,930,773,000.00 | 39,616,968,000.00 | 18,328,942,000.00 | 45,549,352,000.00 | 22,343,306,000.00 |
| 材料销售收入(元) | 541,507,000.00 | 929,356,000.00 | 465,639,000.00 | 2,339,285,000.00 | 1,307,597,000.00 |
| 骨料(元) | 1,185,120,000.00 | 2,490,399,000.00 | 1,142,903,000.00 | 1,997,178,000.00 | 716,379,000.00 |
| 商品混凝土(元) | 1,345,465,000.00 | 2,406,393,000.00 | 1,079,240,000.00 | 2,005,558,000.00 | 853,855,000.00 |
| 熟料(元) | 2,476,699,000.00 | 4,559,410,000.00 | 2,467,825,000.00 | 5,725,101,000.00 | 3,381,368,000.00 |
| 毛利(元) | |||||
| 32.5级水泥(元) | 1,288,216,000.00 | 2,477,229,000.00 | 1,043,539,000.00 | 3,116,910,000.00 | 1,658,426,000.00 |
| 42.5级水泥(元) | 6,938,618,000.00 | 12,747,913,000.00 | 5,357,598,000.00 | 15,367,854,000.00 | 8,321,661,000.00 |
| 材料销售收入(元) | 6,821,000.00 | 12,872,000.00 | 5,697,000.00 | 16,379,000.00 | 4,566,000.00 |
| 骨料(元) | 926,412,000.00 | 2,200,683,000.00 | 1,048,235,000.00 | 1,867,119,000.00 | 971,237,000.00 |
| 商品混凝土(元) | 173,177,000.00 | 267,243,000.00 | 99,254,000.00 | 247,988,000.00 | 123,324,000.00 |
| 熟料(元) | 564,761,000.00 | 473,453,000.00 | 177,213,000.00 | 1,015,411,000.00 | 643,977,000.00 |
| 毛利率(%) | |||||
| 32.5级水泥(%) | 34.38 | 29.31 | 26.91 | 30.33 | 32.82 |
| 42.5级水泥(%) | 29.07 | 24.34 | 22.62 | 25.23 | 27.14 |
| 材料销售收入(%) | 1.24 | 1.37 | 1.21 | 0.70 | 0.35 |
| 骨料(%) | 43.87 | 46.91 | 47.84 | 48.32 | 57.55 |
| 商品混凝土(%) | 11.40 | 10.00 | 8.42 | 11.00 | 12.62 |
| 熟料(%) | 18.57 | 9.41 | 6.70 | 15.06 | 16.00 |
| 收入构成(%) | |||||
| 32.5级水泥(%) | 10.76 | 11.40 | 11.39 | 11.89 | 11.56 |
| 42.5级水泥(%) | 68.52 | 70.61 | 69.56 | 70.50 | 70.14 |
| 材料销售收入(%) | 1.57 | 1.27 | 1.38 | 2.73 | 3.00 |
| 骨料(%) | 6.06 | 6.33 | 6.43 | 4.47 | 3.86 |
| 商品混凝土(%) | 4.36 | 3.61 | 3.46 | 2.61 | 2.24 |
| 熟料(%) | 8.73 | 6.79 | 7.77 | 7.80 | 9.21 |
| 毛利构成(%) | |||||
| 32.5级水泥(%) | 13.01 | 13.63 | 13.50 | 14.41 | 14.15 |
| 42.5级水泥(%) | 70.10 | 70.12 | 69.30 | 71.04 | 70.98 |
| 材料销售收入(%) | 0.07 | 0.07 | 0.07 | 0.08 | 0.04 |
| 骨料(%) | 9.36 | 12.11 | 13.56 | 8.63 | 8.28 |
| 商品混凝土(%) | 1.75 | 1.47 | 1.28 | 1.15 | 1.05 |
| 熟料(%) | 5.71 | 2.60 | 2.29 | 4.69 | 5.49 |