| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铁矿石(元) | 973,168,930.00 | - | 1,103,865,430.00 | - | 1,561,737,460.00 |
| 油气开采(元) | 1,383,142,180.00 | 1,968,320,750.00 | 996,500,180.00 | 1,754,965,200.00 | 760,379,840.00 |
| 铁矿石(自采及加工)(元) | - | 1,504,237,180.00 | - | 1,737,481,610.00 | - |
| 铁矿石贸易(元) | - | 427,072,680.00 | - | 1,032,557,710.00 | - |
| 其他(元) | - | 165,900,330.00 | - | 153,735,110.00 | - |
| 营业成本(元) | |||||
| 铁矿石(元) | 670,901,760.00 | - | 660,194,930.00 | - | - |
| 油气开采(元) | 1,135,995,160.00 | 1,356,181,310.00 | 752,301,120.00 | 1,136,851,520.00 | - |
| 铁矿石(自采及加工)(元) | - | 815,784,000.00 | - | 975,298,060.00 | - |
| 铁矿石贸易(元) | - | 380,341,330.00 | - | 974,916,760.00 | - |
| 其他(元) | - | 97,794,180.00 | - | 119,150,520.00 | - |
| 毛利(元) | |||||
| 铁矿石(元) | 302,267,170.00 | - | 443,670,500.00 | - | - |
| 油气开采(元) | 247,147,020.00 | 612,139,440.00 | 244,199,060.00 | 618,113,680.00 | - |
| 铁矿石(自采及加工)(元) | - | 688,453,180.00 | - | 762,183,550.00 | - |
| 铁矿石贸易(元) | - | 46,731,350.00 | - | 57,640,950.00 | - |
| 其他(元) | - | 68,106,150.00 | - | 34,584,590.00 | - |
| 毛利率(%) | |||||
| 铁矿石(%) | 31.06 | - | 40.19 | - | - |
| 油气开采(%) | 17.87 | 31.10 | 24.51 | 35.22 | - |
| 铁矿石(自采及加工)(%) | - | 45.77 | - | 43.87 | - |
| 铁矿石贸易(%) | - | 10.94 | - | 5.58 | - |
| 其他(%) | - | 41.05 | - | 22.50 | - |
| 收入构成(%) | |||||
| 铁矿石(%) | 41.30 | - | 52.56 | - | 67.25 |
| 油气开采(%) | 58.70 | 48.41 | 47.44 | 37.51 | 32.75 |
| 铁矿石(自采及加工)(%) | - | 37.00 | - | 37.14 | - |
| 铁矿石贸易(%) | - | 10.50 | - | 22.07 | - |
| 其他(%) | - | 4.08 | - | 3.29 | - |
| 毛利构成(%) | |||||
| 铁矿石(%) | 55.02 | - | 64.50 | - | - |
| 油气开采(%) | 44.98 | 43.25 | 35.50 | 41.98 | - |
| 铁矿石(自采及加工)(%) | - | 48.64 | - | 51.76 | - |
| 铁矿石贸易(%) | - | 3.30 | - | 3.91 | - |
| 其他(%) | - | 4.81 | - | 2.35 | - |