| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钢材销售(元) | 31,663,423,647.72 | - | 34,015,547,685.83 | - | - | 22,095,061,986.29 |
| 镀锌钢带(元) | - | 3,336,424,100.00 | - | 738,110,700.00 | 3,484,051,060.42 | - |
| 冷轧钢带(元) | - | 7,593,459,600.00 | - | 2,359,181,200.00 | 5,006,223,718.50 | - |
| 热轧钢带(元) | - | 6,116,852,700.00 | - | 1,636,027,600.00 | 8,007,339,963.68 | - |
| 小型材(元) | - | 16,653,082,800.00 | - | 5,106,237,600.00 | 22,906,788,297.26 | - |
| 中板材(元) | - | 5,241,697,600.00 | - | 1,521,875,700.00 | 6,038,459,292.72 | - |
| 转炉钢坯(元) | - | 24,166,623,400.00 | - | 6,686,709,600.00 | 25,970,060,820.31 | - |
| 能化及其他产品(元) | - | 3,830,465,800.00 | - | 972,500,400.00 | 4,456,182,521.17 | - |
| 其他销售(元) | 3,011,552,846.43 | - | 3,808,190,328.59 | - | - | 15,443,147,086.55 |
| 营业成本(元) | ||||||
| 钢材销售(元) | 29,931,584,508.43 | - | 32,398,234,703.99 | - | - | - |
| 镀锌钢带(元) | - | 3,130,678,200.00 | - | 691,540,500.00 | 3,320,728,597.49 | - |
| 冷轧钢带(元) | - | 7,289,872,600.00 | - | 2,233,060,600.00 | 4,818,127,888.33 | - |
| 热轧钢带(元) | - | 5,783,425,600.00 | - | 1,545,054,100.00 | 7,866,744,602.76 | - |
| 小型材(元) | - | 16,716,788,300.00 | - | 5,005,722,300.00 | 23,667,503,905.39 | - |
| 中板材(元) | - | 5,578,841,600.00 | - | 1,563,977,400.00 | 6,386,094,609.17 | - |
| 转炉钢坯(元) | - | 22,599,511,500.00 | - | 6,209,010,600.00 | 24,252,230,184.81 | - |
| 能化及其他产品(元) | - | 3,830,898,900.00 | - | 971,128,300.00 | 4,407,934,809.22 | - |
| 其他销售(元) | 2,759,937,527.49 | - | 3,497,178,234.90 | - | - | - |
| 毛利(元) | ||||||
| 钢材销售(元) | 1,731,839,139.29 | - | 1,617,312,981.84 | - | - | - |
| 镀锌钢带(元) | - | 205,745,900.00 | - | 46,570,200.00 | 163,322,462.93 | - |
| 冷轧钢带(元) | - | 303,587,000.00 | - | 126,120,600.00 | 188,095,830.17 | - |
| 热轧钢带(元) | - | 333,427,100.00 | - | 90,973,500.00 | 140,595,360.92 | - |
| 小型材(元) | - | -63,705,500.00 | - | 100,515,300.00 | -760,715,608.13 | - |
| 中板材(元) | - | -337,144,000.00 | - | -42,101,700.00 | -347,635,316.45 | - |
| 转炉钢坯(元) | - | 1,567,111,900.00 | - | 477,699,000.00 | 1,717,830,635.50 | - |
| 能化及其他产品(元) | - | -433,100.00 | - | 1,372,100.00 | 48,247,711.95 | - |
| 其他销售(元) | 251,615,318.94 | - | 311,012,093.69 | - | - | - |
| 毛利率(%) | ||||||
| 钢材销售(%) | 5.47 | - | 4.75 | - | - | - |
| 镀锌钢带(%) | - | 6.17 | - | 6.31 | 4.69 | - |
| 冷轧钢带(%) | - | 4.00 | - | 5.35 | 3.76 | - |
| 热轧钢带(%) | - | 5.45 | - | 5.56 | 1.76 | - |
| 小型材(%) | - | -0.38 | - | 1.97 | -3.32 | - |
| 中板材(%) | - | -6.43 | - | -2.77 | -5.76 | - |
| 转炉钢坯(%) | - | 6.48 | - | 7.14 | 6.61 | - |
| 能化及其他产品(%) | - | -0.01 | - | 0.14 | 1.08 | - |
| 其他销售(%) | 8.36 | - | 8.17 | - | - | - |
| 收入构成(%) | ||||||
| 钢材销售(%) | 91.31 | - | 89.93 | - | - | 58.86 |
| 镀锌钢带(%) | - | 4.98 | - | 3.88 | 4.59 | - |
| 冷轧钢带(%) | - | 11.34 | - | 12.40 | 6.60 | - |
| 热轧钢带(%) | - | 9.14 | - | 8.60 | 10.55 | - |
| 小型材(%) | - | 24.88 | - | 26.85 | 30.19 | - |
| 中板材(%) | - | 7.83 | - | 8.00 | 7.96 | - |
| 转炉钢坯(%) | - | 36.10 | - | 35.16 | 34.23 | - |
| 能化及其他产品(%) | - | 5.72 | - | 5.11 | 5.87 | - |
| 其他销售(%) | 8.69 | - | 10.07 | - | - | 41.14 |
| 毛利构成(%) | ||||||
| 钢材销售(%) | 87.31 | - | 83.87 | - | - | - |
| 镀锌钢带(%) | - | 10.24 | - | 5.81 | 14.21 | - |
| 冷轧钢带(%) | - | 15.11 | - | 15.74 | 16.36 | - |
| 热轧钢带(%) | - | 16.60 | - | 11.36 | 12.23 | - |
| 小型材(%) | - | -3.17 | - | 12.55 | -66.16 | - |
| 中板材(%) | - | -16.79 | - | -5.26 | -30.24 | - |
| 转炉钢坯(%) | - | 78.02 | - | 59.63 | 149.41 | - |
| 能化及其他产品(%) | - | -0.02 | - | 0.17 | 4.20 | - |
| 其他销售(%) | 12.69 | - | 16.13 | - | - | - |
