| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铁矿石(元) | 1,103,865,430.00 | - | 1,561,737,460.00 | 3,046,409,990.00 | 1,884,912,340.00 |
| 油气开采(元) | 996,500,180.00 | 1,754,965,200.00 | 760,379,840.00 | 1,586,429,450.00 | 782,600,440.00 |
| 铁矿石(自采及加工)(元) | - | 1,737,481,610.00 | - | - | - |
| 铁矿石贸易(元) | - | 1,032,557,710.00 | - | - | - |
| 其他(元) | - | 153,735,110.00 | - | 197,032,350.00 | - |
| 营业成本(元) | |||||
| 铁矿石(元) | 660,194,930.00 | - | - | 2,068,531,860.00 | - |
| 油气开采(元) | 752,301,120.00 | 1,136,851,520.00 | - | 1,274,498,190.00 | - |
| 铁矿石(自采及加工)(元) | - | 975,298,060.00 | - | - | - |
| 铁矿石贸易(元) | - | 974,916,760.00 | - | - | - |
| 其他(元) | - | 119,150,520.00 | - | 104,630,160.00 | - |
| 毛利(元) | |||||
| 铁矿石(元) | 443,670,500.00 | - | - | 977,878,130.00 | - |
| 油气开采(元) | 244,199,060.00 | 618,113,680.00 | - | 311,931,260.00 | - |
| 铁矿石(自采及加工)(元) | - | 762,183,550.00 | - | - | - |
| 铁矿石贸易(元) | - | 57,640,950.00 | - | - | - |
| 其他(元) | - | 34,584,590.00 | - | 92,402,190.00 | - |
| 毛利率(%) | |||||
| 铁矿石(%) | 40.19 | - | - | 32.10 | - |
| 油气开采(%) | 24.51 | 35.22 | - | 19.66 | - |
| 铁矿石(自采及加工)(%) | - | 43.87 | - | - | - |
| 铁矿石贸易(%) | - | 5.58 | - | - | - |
| 其他(%) | - | 22.50 | - | 46.90 | - |
| 收入构成(%) | |||||
| 铁矿石(%) | 52.56 | - | 67.25 | 63.07 | 70.66 |
| 油气开采(%) | 47.44 | 37.51 | 32.75 | 32.85 | 29.34 |
| 铁矿石(自采及加工)(%) | - | 37.14 | - | - | - |
| 铁矿石贸易(%) | - | 22.07 | - | - | - |
| 其他(%) | - | 3.29 | - | 4.08 | - |
| 毛利构成(%) | |||||
| 铁矿石(%) | 64.50 | - | - | 70.75 | - |
| 油气开采(%) | 35.50 | 41.98 | - | 22.57 | - |
| 铁矿石(自采及加工)(%) | - | 51.76 | - | - | - |
| 铁矿石贸易(%) | - | 3.91 | - | - | - |
| 其他(%) | - | 2.35 | - | 6.69 | - |