| 2025年中报 | 2024年年报 | 2024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 |
| 42.5级水泥(元) | 23,869,391,000.00 | 52,364,881,000.00 | 23,686,540,000.00 |
| 材料销售收入(元) | 548,328,000.00 | 942,228,000.00 | 471,336,000.00 |
| 骨料(元) | 2,111,532,000.00 | 4,691,082,000.00 | 2,191,138,000.00 |
| 商品混凝土(元) | 1,518,642,000.00 | 2,673,636,000.00 | 1,178,494,000.00 |
| 熟料(元) | 3,041,460,000.00 | 5,032,863,000.00 | 2,645,038,000.00 |
| 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 |
| 42.5级水泥(元) | 16,930,773,000.00 | 39,616,968,000.00 | 18,328,942,000.00 |
| 材料销售收入(元) | 541,507,000.00 | 929,356,000.00 | 465,639,000.00 |
| 骨料(元) | 1,185,120,000.00 | 2,490,399,000.00 | 1,142,903,000.00 |
| 商品混凝土(元) | 1,345,465,000.00 | 2,406,393,000.00 | 1,079,240,000.00 |
| 熟料(元) | 2,476,699,000.00 | 4,559,410,000.00 | 2,467,825,000.00 |
| 毛利(元) | |||
| 32.5级水泥(元) | 1,288,216,000.00 | 2,477,229,000.00 | 1,043,539,000.00 |
| 42.5级水泥(元) | 6,938,618,000.00 | 12,747,913,000.00 | 5,357,598,000.00 |
| 材料销售收入(元) | 6,821,000.00 | 12,872,000.00 | 5,697,000.00 |
| 骨料(元) | 926,412,000.00 | 2,200,683,000.00 | 1,048,235,000.00 |
| 商品混凝土(元) | 173,177,000.00 | 267,243,000.00 | 99,254,000.00 |
| 熟料(元) | 564,761,000.00 | 473,453,000.00 | 177,213,000.00 |
| 毛利率(%) | |||
| 32.5级水泥(%) | 34.38 | 29.31 | 26.91 |
| 42.5级水泥(%) | 29.07 | 24.34 | 22.62 |
| 材料销售收入(%) | 1.24 | 1.37 | 1.21 |
| 骨料(%) | 43.87 | 46.91 | 47.84 |
| 商品混凝土(%) | 11.40 | 10.00 | 8.42 |
| 熟料(%) | 18.57 | 9.41 | 6.70 |
| 收入构成(%) | |||
| 32.5级水泥(%) | 10.76 | 11.40 | 11.39 |
| 42.5级水泥(%) | 68.52 | 70.61 | 69.56 |
| 材料销售收入(%) | 1.57 | 1.27 | 1.38 |
| 骨料(%) | 6.06 | 6.33 | 6.43 |
| 商品混凝土(%) | 4.36 | 3.61 | 3.46 |
| 熟料(%) | 8.73 | 6.79 | 7.77 |
| 毛利构成(%) | |||
| 32.5级水泥(%) | 13.01 | 13.63 | 13.50 |
| 42.5级水泥(%) | 70.10 | 70.12 | 69.30 |
| 材料销售收入(%) | 0.07 | 0.07 | 0.07 |
| 骨料(%) | 9.36 | 12.11 | 13.56 |
| 商品混凝土(%) | 1.75 | 1.47 | 1.28 |
| 熟料(%) | 5.71 | 2.60 | 2.29 |