| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 钢材(元) | - | 70,472,000,000.00 | - | - | 68,886,000,000.00 | - | - | 67,937,000,000.00 |
| 化工(元) | - | 24,319,000,000.00 | - | - | 24,694,000,000.00 | - | - | 25,326,000,000.00 |
| 煤炭(元) | - | 7,530,000,000.00 | - | - | 9,880,000,000.00 | - | - | 9,974,000,000.00 |
| 汽车(含后服务)(元) | - | 8,937,000,000.00 | - | - | 9,562,000,000.00 | - | - | 9,321,000,000.00 |
| 高端实业(元) | 20,076,180,900.00 | - | 33,554,225,900.00 | 16,076,042,700.00 | - | - | 12,002,088,300.00 | - |
| 供应链集成服务(元) | 266,164,671,900.00 | - | 552,233,817,600.00 | 265,610,022,600.00 | - | 553,770,200,900.00 | 275,026,009,100.00 | - |
| 金融(元) | 3,635,671,200.00 | - | 10,674,478,700.00 | 6,851,280,100.00 | - | 16,086,947,100.00 | 7,144,130,600.00 | - |
| 高端制造(元) | - | - | - | - | - | 29,662,411,000.00 | - | - |
| 其他(元) | - | 10,632,000,000.00 | - | - | 10,780,000,000.00 | - | - | 10,048,000,000.00 |
| 其他贸易品种(元) | - | 12,313,000,000.00 | - | - | 9,346,000,000.00 | - | - | 10,332,000,000.00 |
| 营业成本(元) | ||||||||
| 钢材(元) | - | 69,337,000,000.00 | - | - | 68,387,000,000.00 | - | - | 67,409,000,000.00 |
| 化工(元) | - | 23,715,000,000.00 | - | - | 24,585,000,000.00 | - | - | 25,102,000,000.00 |
| 煤炭(元) | - | 7,069,000,000.00 | - | - | 9,363,000,000.00 | - | - | 9,441,000,000.00 |
| 汽车(含后服务)(元) | - | 8,512,000,000.00 | - | - | 9,292,000,000.00 | - | - | 8,987,000,000.00 |
| 高端实业(元) | 17,227,537,300.00 | - | 28,654,288,000.00 | 13,662,993,000.00 | - | - | 10,115,650,000.00 | - |
| 供应链集成服务(元) | 260,186,770,500.00 | - | 544,787,983,400.00 | 262,771,725,800.00 | - | 546,664,149,000.00 | 270,299,012,200.00 | - |
| 金融(元) | 3,005,047,900.00 | - | 9,328,491,000.00 | 6,271,113,100.00 | - | 14,607,503,800.00 | 6,352,320,000.00 | - |
| 高端制造(元) | - | - | - | - | - | 25,168,530,000.00 | - | - |
| 其他(元) | - | 9,135,000,000.00 | - | - | 9,498,000,000.00 | - | - | 8,721,000,000.00 |
| 其他贸易品种(元) | - | 11,921,000,000.00 | - | - | 8,558,000,000.00 | - | - | 9,760,000,000.00 |
| 毛利(元) | ||||||||
| 钢材(元) | - | 1,135,000,000.00 | - | - | 499,000,000.00 | - | - | 528,000,000.00 |
| 化工(元) | - | 604,000,000.00 | - | - | 109,000,000.00 | - | - | 224,000,000.00 |
| 煤炭(元) | - | 461,000,000.00 | - | - | 517,000,000.00 | - | - | 533,000,000.00 |
| 汽车(含后服务)(元) | - | 425,000,000.00 | - | - | 270,000,000.00 | - | - | 334,000,000.00 |
| 高端实业(元) | 2,848,643,600.00 | - | 4,899,937,900.00 | 2,413,049,700.00 | - | - | 1,886,438,300.00 | - |
| 供应链集成服务(元) | 5,977,901,400.00 | - | 7,445,834,200.00 | 2,838,296,800.00 | - | 7,106,051,900.00 | 4,726,996,900.00 | - |
| 金融(元) | 630,623,300.00 | - | 1,345,987,700.00 | 580,167,000.00 | - | 1,479,443,300.00 | 791,810,600.00 | - |
| 高端制造(元) | - | - | - | - | - | 4,493,881,000.00 | - | - |
| 其他(元) | - | 1,497,000,000.00 | - | - | 1,282,000,000.00 | - | - | 1,327,000,000.00 |
| 其他贸易品种(元) | - | 392,000,000.00 | - | - | 788,000,000.00 | - | - | 572,000,000.00 |
| 毛利率(%) | ||||||||
| 钢材(%) | - | 1.61 | - | - | 0.72 | - | - | 0.78 |
| 化工(%) | - | 2.48 | - | - | 0.44 | - | - | 0.88 |
| 煤炭(%) | - | 6.12 | - | - | 5.23 | - | - | 5.34 |
| 汽车(含后服务)(%) | - | 4.76 | - | - | 2.82 | - | - | 3.58 |
| 高端实业(%) | 14.19 | - | 14.60 | 15.01 | - | - | 15.72 | - |
| 供应链集成服务(%) | 2.25 | - | 1.35 | 1.07 | - | 1.28 | 1.72 | - |
| 金融(%) | 17.35 | - | 12.61 | 8.47 | - | 9.20 | 11.08 | - |
| 高端制造(%) | - | - | - | - | - | 15.15 | - | - |
| 其他(%) | - | 14.08 | - | - | 11.89 | - | - | 13.21 |
| 其他贸易品种(%) | - | 3.18 | - | - | 8.43 | - | - | 5.54 |
| 收入构成(%) | ||||||||
| 钢材(%) | - | 52.51 | - | - | 51.74 | - | - | 51.10 |
| 化工(%) | - | 18.12 | - | - | 18.55 | - | - | 19.05 |
| 煤炭(%) | - | 5.61 | - | - | 7.42 | - | - | 7.50 |
| 汽车(含后服务)(%) | - | 6.66 | - | - | 7.18 | - | - | 7.01 |
| 高端实业(%) | 6.93 | - | 5.63 | 5.57 | - | - | 4.08 | - |
| 供应链集成服务(%) | 91.82 | - | 92.58 | 92.05 | - | 92.37 | 93.49 | - |
| 金融(%) | 1.25 | - | 1.79 | 2.37 | - | 2.68 | 2.43 | - |
| 高端制造(%) | - | - | - | - | - | 4.95 | - | - |
| 其他(%) | - | 7.92 | - | - | 8.10 | - | - | 7.56 |
| 其他贸易品种(%) | - | 9.17 | - | - | 7.02 | - | - | 7.77 |
| 毛利构成(%) | ||||||||
| 钢材(%) | - | 25.14 | - | - | 14.40 | - | - | 15.01 |
| 化工(%) | - | 13.38 | - | - | 3.15 | - | - | 6.37 |
| 煤炭(%) | - | 10.21 | - | - | 14.92 | - | - | 15.15 |
| 汽车(含后服务)(%) | - | 9.42 | - | - | 7.79 | - | - | 9.49 |
| 高端实业(%) | 30.12 | - | 35.79 | 41.38 | - | - | 25.47 | - |
| 供应链集成服务(%) | 63.21 | - | 54.38 | 48.67 | - | 54.33 | 63.83 | - |
| 金融(%) | 6.67 | - | 9.83 | 9.95 | - | 11.31 | 10.69 | - |
| 高端制造(%) | - | - | - | - | - | 34.36 | - | - |
| 其他(%) | - | 33.16 | - | - | 37.00 | - | - | 37.72 |
| 其他贸易品种(%) | - | 8.68 | - | - | 22.74 | - | - | 16.26 |