| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钢材(元) | - | - | - | 66,832,000,000.00 | - | 53,702,000,000.00 |
| 化工(含民爆)(元) | - | - | - | - | - | 18,691,000,000.00 |
| 煤炭(元) | - | - | - | 11,057,000,000.00 | - | 13,365,000,000.00 |
| 汽车(含后服务)(元) | - | - | - | 8,259,000,000.00 | - | 9,219,000,000.00 |
| 高端实业(元) | 12,002,088,300.00 | 22,994,601,400.00 | 10,468,222,700.00 | - | 20,475,950,500.00 | - |
| 供应链集成服务(元) | 275,026,009,100.00 | 542,215,957,700.00 | 273,027,698,200.00 | - | 544,772,221,700.00 | - |
| 金融(元) | 7,144,130,600.00 | 14,950,051,900.00 | 6,579,494,900.00 | - | 11,300,510,200.00 | - |
| 化工(元) | - | - | - | 20,596,000,000.00 | - | - |
| 其他贸易品种(元) | - | - | - | 13,192,000,000.00 | - | 15,359,000,000.00 |
| 其他(元) | - | - | - | 8,159,000,000.00 | - | 8,223,000,000.00 |
| 营业成本(元) | ||||||
| 钢材(元) | - | - | - | 65,708,000,000.00 | - | 53,394,000,000.00 |
| 化工(含民爆)(元) | - | - | - | - | - | 18,550,000,000.00 |
| 煤炭(元) | - | - | - | 10,391,000,000.00 | - | 12,595,000,000.00 |
| 汽车(含后服务)(元) | - | - | - | 7,750,000,000.00 | - | 8,609,000,000.00 |
| 高端实业(元) | 10,115,650,000.00 | 19,138,905,300.00 | 8,807,579,800.00 | - | 17,653,596,800.00 | - |
| 供应链集成服务(元) | 270,299,012,200.00 | 532,237,915,500.00 | 268,072,088,300.00 | - | 535,119,298,200.00 | - |
| 金融(元) | 6,352,320,000.00 | 13,479,377,200.00 | 5,731,790,300.00 | - | 9,935,019,900.00 | - |
| 化工(元) | - | - | - | 20,421,000,000.00 | - | - |
| 其他贸易品种(元) | - | - | - | 12,727,000,000.00 | - | 14,165,000,000.00 |
| 其他(元) | - | - | - | 6,920,000,000.00 | - | 7,137,000,000.00 |
| 毛利(元) | ||||||
| 钢材(元) | - | - | - | 1,124,000,000.00 | - | 308,000,000.00 |
| 化工(含民爆)(元) | - | - | - | - | - | 141,000,000.00 |
| 煤炭(元) | - | - | - | 666,000,000.00 | - | 770,000,000.00 |
| 汽车(含后服务)(元) | - | - | - | 509,000,000.00 | - | 610,000,000.00 |
| 高端实业(元) | 1,886,438,300.00 | 3,855,696,100.00 | 1,660,642,900.00 | - | 2,822,353,700.00 | - |
| 供应链集成服务(元) | 4,726,996,900.00 | 9,978,042,200.00 | 4,955,609,900.00 | - | 9,652,923,500.00 | - |
| 金融(元) | 791,810,600.00 | 1,470,674,700.00 | 847,704,600.00 | - | 1,365,490,300.00 | - |
| 化工(元) | - | - | - | 175,000,000.00 | - | - |
| 其他贸易品种(元) | - | - | - | 465,000,000.00 | - | 1,194,000,000.00 |
| 其他(元) | - | - | - | 1,239,000,000.00 | - | 1,086,000,000.00 |
| 毛利率(%) | ||||||
| 钢材(%) | - | - | - | 1.68 | - | 0.57 |
| 化工(含民爆)(%) | - | - | - | - | - | 0.75 |
| 煤炭(%) | - | - | - | 6.02 | - | 5.76 |
| 汽车(含后服务)(%) | - | - | - | 6.16 | - | 6.62 |
| 高端实业(%) | 15.72 | 16.77 | 15.86 | - | 13.78 | - |
| 供应链集成服务(%) | 1.72 | 1.84 | 1.82 | - | 1.77 | - |
| 金融(%) | 11.08 | 9.84 | 12.88 | - | 12.08 | - |
| 化工(%) | - | - | - | 0.85 | - | - |
| 其他贸易品种(%) | - | - | - | 3.52 | - | 7.77 |
| 其他(%) | - | - | - | 15.19 | - | 13.21 |
| 收入构成(%) | ||||||
| 钢材(%) | - | - | - | 52.17 | - | 45.30 |
| 化工(含民爆)(%) | - | - | - | - | - | 15.77 |
| 煤炭(%) | - | - | - | 8.63 | - | 11.27 |
| 汽车(含后服务)(%) | - | - | - | 6.45 | - | 7.78 |
| 高端实业(%) | 4.08 | 3.96 | 3.61 | - | 3.55 | - |
| 供应链集成服务(%) | 93.49 | 93.46 | 94.12 | - | 94.49 | - |
| 金融(%) | 2.43 | 2.58 | 2.27 | - | 1.96 | - |
| 化工(%) | - | - | - | 16.08 | - | - |
| 其他贸易品种(%) | - | - | - | 10.30 | - | 12.95 |
| 其他(%) | - | - | - | 6.37 | - | 6.94 |
| 毛利构成(%) | ||||||
| 钢材(%) | - | - | - | 26.90 | - | 7.50 |
| 化工(含民爆)(%) | - | - | - | - | - | 3.43 |
| 煤炭(%) | - | - | - | 15.94 | - | 18.74 |
| 汽车(含后服务)(%) | - | - | - | 12.18 | - | 14.85 |
| 高端实业(%) | 25.47 | 25.19 | 22.25 | - | 20.39 | - |
| 供应链集成服务(%) | 63.83 | 65.20 | 66.39 | - | 69.74 | - |
| 金融(%) | 10.69 | 9.61 | 11.36 | - | 9.87 | - |
| 化工(%) | - | - | - | 4.19 | - | - |
| 其他贸易品种(%) | - | - | - | 11.13 | - | 29.06 |
| 其他(%) | - | - | - | 29.66 | - | 26.43 |