| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 钢材(元) | - | 68,886,000,000.00 | - | - | 67,937,000,000.00 | - | - | 66,832,000,000.00 |
| 化工(元) | - | 24,694,000,000.00 | - | - | 25,326,000,000.00 | - | - | 20,596,000,000.00 |
| 煤炭(元) | - | 9,880,000,000.00 | - | - | 9,974,000,000.00 | - | - | 11,057,000,000.00 |
| 汽车(含后服务)(元) | - | 9,562,000,000.00 | - | - | 9,321,000,000.00 | - | - | 8,259,000,000.00 |
| 高端实业(元) | 16,076,042,700.00 | - | - | 12,002,088,300.00 | - | 22,994,601,400.00 | 10,468,222,700.00 | - |
| 供应链集成服务(元) | 265,610,022,600.00 | - | 553,770,200,900.00 | 275,026,009,100.00 | - | 542,215,957,700.00 | 273,027,698,200.00 | - |
| 金融(元) | 6,851,280,100.00 | - | 16,086,947,100.00 | 7,144,130,600.00 | - | 14,950,051,900.00 | 6,579,494,900.00 | - |
| 高端制造(元) | - | - | 29,662,411,000.00 | - | - | - | - | - |
| 其他(元) | - | 10,780,000,000.00 | - | - | 10,048,000,000.00 | - | - | 8,159,000,000.00 |
| 其他贸易品种(元) | - | 9,346,000,000.00 | - | - | 10,332,000,000.00 | - | - | 13,192,000,000.00 |
| 营业成本(元) | ||||||||
| 钢材(元) | - | 68,387,000,000.00 | - | - | 67,409,000,000.00 | - | - | 65,708,000,000.00 |
| 化工(元) | - | 24,585,000,000.00 | - | - | 25,102,000,000.00 | - | - | 20,421,000,000.00 |
| 煤炭(元) | - | 9,363,000,000.00 | - | - | 9,441,000,000.00 | - | - | 10,391,000,000.00 |
| 汽车(含后服务)(元) | - | 9,292,000,000.00 | - | - | 8,987,000,000.00 | - | - | 7,750,000,000.00 |
| 高端实业(元) | 13,662,993,000.00 | - | - | 10,115,650,000.00 | - | 19,138,905,300.00 | 8,807,579,800.00 | - |
| 供应链集成服务(元) | 262,771,725,800.00 | - | 546,664,149,000.00 | 270,299,012,200.00 | - | 532,237,915,500.00 | 268,072,088,300.00 | - |
| 金融(元) | 6,271,113,100.00 | - | 14,607,503,800.00 | 6,352,320,000.00 | - | 13,479,377,200.00 | 5,731,790,300.00 | - |
| 高端制造(元) | - | - | 25,168,530,000.00 | - | - | - | - | - |
| 其他(元) | - | 9,498,000,000.00 | - | - | 8,721,000,000.00 | - | - | 6,920,000,000.00 |
| 其他贸易品种(元) | - | 8,558,000,000.00 | - | - | 9,760,000,000.00 | - | - | 12,727,000,000.00 |
| 毛利(元) | ||||||||
| 钢材(元) | - | 499,000,000.00 | - | - | 528,000,000.00 | - | - | 1,124,000,000.00 |
| 化工(元) | - | 109,000,000.00 | - | - | 224,000,000.00 | - | - | 175,000,000.00 |
| 煤炭(元) | - | 517,000,000.00 | - | - | 533,000,000.00 | - | - | 666,000,000.00 |
| 汽车(含后服务)(元) | - | 270,000,000.00 | - | - | 334,000,000.00 | - | - | 509,000,000.00 |
| 高端实业(元) | 2,413,049,700.00 | - | - | 1,886,438,300.00 | - | 3,855,696,100.00 | 1,660,642,900.00 | - |
| 供应链集成服务(元) | 2,838,296,800.00 | - | 7,106,051,900.00 | 4,726,996,900.00 | - | 9,978,042,200.00 | 4,955,609,900.00 | - |
| 金融(元) | 580,167,000.00 | - | 1,479,443,300.00 | 791,810,600.00 | - | 1,470,674,700.00 | 847,704,600.00 | - |
| 高端制造(元) | - | - | 4,493,881,000.00 | - | - | - | - | - |
| 其他(元) | - | 1,282,000,000.00 | - | - | 1,327,000,000.00 | - | - | 1,239,000,000.00 |
| 其他贸易品种(元) | - | 788,000,000.00 | - | - | 572,000,000.00 | - | - | 465,000,000.00 |
| 毛利率(%) | ||||||||
| 钢材(%) | - | 0.72 | - | - | 0.78 | - | - | 1.68 |
| 化工(%) | - | 0.44 | - | - | 0.88 | - | - | 0.85 |
| 煤炭(%) | - | 5.23 | - | - | 5.34 | - | - | 6.02 |
| 汽车(含后服务)(%) | - | 2.82 | - | - | 3.58 | - | - | 6.16 |
| 高端实业(%) | 15.01 | - | - | 15.72 | - | 16.77 | 15.86 | - |
| 供应链集成服务(%) | 1.07 | - | 1.28 | 1.72 | - | 1.84 | 1.82 | - |
| 金融(%) | 8.47 | - | 9.20 | 11.08 | - | 9.84 | 12.88 | - |
| 高端制造(%) | - | - | 15.15 | - | - | - | - | - |
| 其他(%) | - | 11.89 | - | - | 13.21 | - | - | 15.19 |
| 其他贸易品种(%) | - | 8.43 | - | - | 5.54 | - | - | 3.52 |
| 收入构成(%) | ||||||||
| 钢材(%) | - | 51.74 | - | - | 51.10 | - | - | 52.17 |
| 化工(%) | - | 18.55 | - | - | 19.05 | - | - | 16.08 |
| 煤炭(%) | - | 7.42 | - | - | 7.50 | - | - | 8.63 |
| 汽车(含后服务)(%) | - | 7.18 | - | - | 7.01 | - | - | 6.45 |
| 高端实业(%) | 5.57 | - | - | 4.08 | - | 3.96 | 3.61 | - |
| 供应链集成服务(%) | 92.05 | - | 92.37 | 93.49 | - | 93.46 | 94.12 | - |
| 金融(%) | 2.37 | - | 2.68 | 2.43 | - | 2.58 | 2.27 | - |
| 高端制造(%) | - | - | 4.95 | - | - | - | - | - |
| 其他(%) | - | 8.10 | - | - | 7.56 | - | - | 6.37 |
| 其他贸易品种(%) | - | 7.02 | - | - | 7.77 | - | - | 10.30 |
| 毛利构成(%) | ||||||||
| 钢材(%) | - | 14.40 | - | - | 15.01 | - | - | 26.90 |
| 化工(%) | - | 3.15 | - | - | 6.37 | - | - | 4.19 |
| 煤炭(%) | - | 14.92 | - | - | 15.15 | - | - | 15.94 |
| 汽车(含后服务)(%) | - | 7.79 | - | - | 9.49 | - | - | 12.18 |
| 高端实业(%) | 41.38 | - | - | 25.47 | - | 25.19 | 22.25 | - |
| 供应链集成服务(%) | 48.67 | - | 54.33 | 63.83 | - | 65.20 | 66.39 | - |
| 金融(%) | 9.95 | - | 11.31 | 10.69 | - | 9.61 | 11.36 | - |
| 高端制造(%) | - | - | 34.36 | - | - | - | - | - |
| 其他(%) | - | 37.00 | - | - | 37.72 | - | - | 29.66 |
| 其他贸易品种(%) | - | 22.74 | - | - | 16.26 | - | - | 11.13 |