| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 小型材(元) | - | 5,106,237,600.00 | 22,906,788,297.26 | - | 24,245,603,036.83 | - | 6,576,898,400.00 |
| 中板材(元) | - | 1,521,875,700.00 | 6,038,459,292.72 | - | 6,802,847,649.31 | - | 1,987,353,900.00 |
| 转炉钢坯(元) | - | 6,686,709,600.00 | 25,970,060,820.31 | - | 24,165,428,026.61 | - | 6,661,371,600.00 |
| 镀锌钢带(元) | - | 738,110,700.00 | 3,484,051,060.42 | - | 3,342,077,062.94 | - | 711,442,100.00 |
| 冷轧钢带(元) | - | 2,359,181,200.00 | 5,006,223,718.50 | - | 5,013,619,625.76 | - | 1,514,441,000.00 |
| 热轧钢带(元) | - | 1,636,027,600.00 | 8,007,339,963.68 | - | 8,019,871,644.78 | - | 2,886,140,700.00 |
| 能化及其他产品(元) | - | 972,500,400.00 | 4,456,182,521.17 | - | 5,736,443,762.39 | - | 1,870,643,000.00 |
| 钢材销售(元) | 34,015,547,685.83 | - | - | 22,095,061,986.29 | - | 39,464,165,656.98 | - |
| 其他销售(元) | 3,808,190,328.59 | - | - | 15,443,147,086.55 | - | 5,628,149,360.54 | - |
| 营业成本(元) | |||||||
| 小型材(元) | - | 5,005,722,300.00 | 23,667,503,905.39 | - | 25,146,321,909.78 | - | 6,286,931,500.00 |
| 中板材(元) | - | 1,563,977,400.00 | 6,386,094,609.17 | - | 7,030,778,119.72 | - | 1,859,475,800.00 |
| 转炉钢坯(元) | - | 6,209,010,600.00 | 24,252,230,184.81 | - | 22,791,083,093.13 | - | 6,285,213,700.00 |
| 镀锌钢带(元) | - | 691,540,500.00 | 3,320,728,597.49 | - | 3,559,843,803.24 | - | 724,190,300.00 |
| 冷轧钢带(元) | - | 2,233,060,600.00 | 4,818,127,888.33 | - | 5,424,932,192.13 | - | 1,533,053,600.00 |
| 热轧钢带(元) | - | 1,545,054,100.00 | 7,866,744,602.76 | - | 8,110,900,260.40 | - | 2,739,248,700.00 |
| 能化及其他产品(元) | - | 971,128,300.00 | 4,407,934,809.22 | - | 6,461,653,330.93 | - | 2,597,685,300.00 |
| 钢材销售(元) | 32,398,234,703.99 | - | - | - | - | - | - |
| 其他销售(元) | 3,497,178,234.90 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 小型材(元) | - | 100,515,300.00 | -760,715,608.13 | - | -900,718,872.95 | - | 289,966,900.00 |
| 中板材(元) | - | -42,101,700.00 | -347,635,316.45 | - | -227,930,470.41 | - | 127,878,100.00 |
| 转炉钢坯(元) | - | 477,699,000.00 | 1,717,830,635.50 | - | 1,374,344,933.48 | - | 376,157,900.00 |
| 镀锌钢带(元) | - | 46,570,200.00 | 163,322,462.93 | - | -217,766,740.30 | - | -12,748,200.00 |
| 冷轧钢带(元) | - | 126,120,600.00 | 188,095,830.17 | - | -411,312,566.37 | - | -18,612,600.00 |
| 热轧钢带(元) | - | 90,973,500.00 | 140,595,360.92 | - | -91,028,615.62 | - | 146,892,000.00 |
| 能化及其他产品(元) | - | 1,372,100.00 | 48,247,711.95 | - | -725,209,568.54 | - | -727,042,300.00 |
| 钢材销售(元) | 1,617,312,981.84 | - | - | - | - | - | - |
| 其他销售(元) | 311,012,093.69 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 小型材(%) | - | 1.97 | -3.32 | - | -3.71 | - | 4.41 |
| 中板材(%) | - | -2.77 | -5.76 | - | -3.35 | - | 6.43 |
| 转炉钢坯(%) | - | 7.14 | 6.61 | - | 5.69 | - | 5.65 |
| 镀锌钢带(%) | - | 6.31 | 4.69 | - | -6.52 | - | -1.79 |
| 冷轧钢带(%) | - | 5.35 | 3.76 | - | -8.20 | - | -1.23 |
| 热轧钢带(%) | - | 5.56 | 1.76 | - | -1.14 | - | 5.09 |
| 能化及其他产品(%) | - | 0.14 | 1.08 | - | -12.64 | - | -38.87 |
| 钢材销售(%) | 4.75 | - | - | - | - | - | - |
| 其他销售(%) | 8.17 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 小型材(%) | - | 26.85 | 30.19 | - | 31.36 | - | 29.61 |
| 中板材(%) | - | 8.00 | 7.96 | - | 8.80 | - | 8.95 |
| 转炉钢坯(%) | - | 35.16 | 34.23 | - | 31.25 | - | 29.99 |
| 镀锌钢带(%) | - | 3.88 | 4.59 | - | 4.32 | - | 3.20 |
| 冷轧钢带(%) | - | 12.40 | 6.60 | - | 6.48 | - | 6.82 |
| 热轧钢带(%) | - | 8.60 | 10.55 | - | 10.37 | - | 13.00 |
| 能化及其他产品(%) | - | 5.11 | 5.87 | - | 7.42 | - | 8.42 |
| 钢材销售(%) | 89.93 | - | - | 58.86 | - | 87.52 | - |
| 其他销售(%) | 10.07 | - | - | 41.14 | - | 12.48 | - |
| 毛利构成(%) | |||||||
| 小型材(%) | - | 12.55 | -66.16 | - | - | - | 158.89 |
| 中板材(%) | - | -5.26 | -30.24 | - | - | - | 70.07 |
| 转炉钢坯(%) | - | 59.63 | 149.41 | - | - | - | 206.12 |
| 镀锌钢带(%) | - | 5.81 | 14.21 | - | - | - | -6.99 |
| 冷轧钢带(%) | - | 15.74 | 16.36 | - | - | - | -10.20 |
| 热轧钢带(%) | - | 11.36 | 12.23 | - | - | - | 80.49 |
| 能化及其他产品(%) | - | 0.17 | 4.20 | - | - | - | -398.40 |
| 钢材销售(%) | 83.87 | - | - | - | - | - | - |
| 其他销售(%) | 16.13 | - | - | - | - | - | - |