| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢材及钢绞线收入(元) | 15,174,812,743.73 | - | 15,695,194,107.20 | - | 20,188,897,028.50 |
| 电工钢板(元) | - | 3,131,151,800.00 | - | 3,889,194,500.00 | - |
| 钢筋(元) | - | 3,326,090,300.00 | - | 5,909,579,400.00 | - |
| 冷轧卷版(元) | - | 3,219,973,300.00 | - | 3,443,915,600.00 | - |
| 热轧卷板(元) | - | 7,661,575,200.00 | - | 8,143,461,500.00 | - |
| 线材(元) | - | 1,955,017,700.00 | - | 2,368,467,700.00 | - |
| 优特钢带(元) | - | 2,111,138,600.00 | - | 2,233,554,800.00 | - |
| 中厚板(元) | - | 8,980,476,600.00 | - | 9,622,021,700.00 | - |
| 其他(元) | 933,409,954.97 | 4,151,063,700.00 | 1,816,719,796.61 | 3,989,014,900.00 | 1,254,518,056.99 |
| 营业成本(元) | |||||
| 钢材及钢绞线收入(元) | 15,150,433,029.08 | - | 15,093,280,091.23 | - | 20,085,992,030.38 |
| 电工钢板(元) | - | 3,061,953,500.00 | - | 3,768,099,900.00 | - |
| 钢筋(元) | - | 3,233,103,600.00 | - | 5,939,339,100.00 | - |
| 冷轧卷版(元) | - | 3,108,394,800.00 | - | 3,392,759,400.00 | - |
| 热轧卷板(元) | - | 7,488,392,700.00 | - | 8,084,449,200.00 | - |
| 线材(元) | - | 1,983,788,400.00 | - | 2,453,213,200.00 | - |
| 优特钢带(元) | - | 1,990,934,600.00 | - | 2,196,409,200.00 | - |
| 中厚板(元) | - | 8,348,214,300.00 | - | 9,472,696,600.00 | - |
| 其他(元) | 964,579,076.87 | 4,018,184,600.00 | 1,850,928,980.21 | 3,915,944,900.00 | 1,232,751,730.06 |
| 毛利(元) | |||||
| 钢材及钢绞线收入(元) | 24,379,714.65 | - | 601,914,015.97 | - | 102,904,998.12 |
| 电工钢板(元) | - | 69,198,300.00 | - | 121,094,600.00 | - |
| 钢筋(元) | - | 92,986,700.00 | - | -29,759,700.00 | - |
| 冷轧卷版(元) | - | 111,578,500.00 | - | 51,156,200.00 | - |
| 热轧卷板(元) | - | 173,182,500.00 | - | 59,012,300.00 | - |
| 线材(元) | - | -28,770,700.00 | - | -84,745,500.00 | - |
| 优特钢带(元) | - | 120,204,000.00 | - | 37,145,600.00 | - |
| 中厚板(元) | - | 632,262,300.00 | - | 149,325,100.00 | - |
| 其他(元) | -31,169,121.90 | 132,879,100.00 | -34,209,183.60 | 73,070,000.00 | 21,766,326.93 |
| 毛利率(%) | |||||
| 钢材及钢绞线收入(%) | 0.16 | - | 3.84 | - | 0.51 |
| 电工钢板(%) | - | 2.21 | - | 3.11 | - |
| 钢筋(%) | - | 2.80 | - | -0.50 | - |
| 冷轧卷版(%) | - | 3.47 | - | 1.49 | - |
| 热轧卷板(%) | - | 2.26 | - | 0.72 | - |
| 线材(%) | - | -1.47 | - | -3.58 | - |
| 优特钢带(%) | - | 5.69 | - | 1.66 | - |
| 中厚板(%) | - | 7.04 | - | 1.55 | - |
| 其他(%) | -3.34 | 3.20 | -1.88 | 1.83 | 1.74 |
| 收入构成(%) | |||||
| 钢材及钢绞线收入(%) | 94.21 | - | 89.63 | - | 94.15 |
| 电工钢板(%) | - | 9.07 | - | 9.82 | - |
| 钢筋(%) | - | 9.63 | - | 14.92 | - |
| 冷轧卷版(%) | - | 9.32 | - | 8.70 | - |
| 热轧卷板(%) | - | 22.18 | - | 20.56 | - |
| 线材(%) | - | 5.66 | - | 5.98 | - |
| 优特钢带(%) | - | 6.11 | - | 5.64 | - |
| 中厚板(%) | - | 26.00 | - | 24.30 | - |
| 其他(%) | 5.79 | 12.02 | 10.37 | 10.07 | 5.85 |
| 毛利构成(%) | |||||
| 钢材及钢绞线收入(%) | - | - | 106.03 | - | 82.54 |
| 电工钢板(%) | - | 5.31 | - | 32.18 | - |
| 钢筋(%) | - | 7.13 | - | -7.91 | - |
| 冷轧卷版(%) | - | 8.56 | - | 13.59 | - |
| 热轧卷板(%) | - | 13.29 | - | 15.68 | - |
| 线材(%) | - | -2.21 | - | -22.52 | - |
| 优特钢带(%) | - | 9.22 | - | 9.87 | - |
| 中厚板(%) | - | 48.50 | - | 39.68 | - |
| 其他(%) | - | 10.19 | -6.03 | 19.42 | 17.46 |