| 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) | |||||
| 精密冷轧300系(元) | - | - | - | 1,904,111,000.00 | 921,483,491.11 |
| 精密冷轧400系(元) | - | - | - | 399,045,800.00 | 189,166,349.35 |
| 宽幅冷轧300系2B(元) | - | - | - | 33,100,389,100.00 | 14,376,358,697.49 |
| 宽幅冷轧300系BA(元) | - | - | - | 638,760,000.00 | 587,523,319.90 |
| 宽幅冷轧400系(元) | - | - | - | 2,372,930,500.00 | 969,767,321.37 |
| 300系冷轧不锈钢(元) | 16,998,498,192.93 | 35,907,419,300.00 | 17,596,502,773.41 | - | - |
| 400系冷轧不锈钢(元) | 1,995,442,889.27 | 3,843,984,900.00 | 1,731,012,926.38 | - | - |
| 其他不锈钢产品(元) | 1,131,082,423.17 | 1,655,630,700.00 | 968,990,105.11 | 1,051,030,100.00 | - |
| 营业成本(元) | |||||
| 精密冷轧300系(元) | - | - | - | 1,750,772,400.00 | - |
| 精密冷轧400系(元) | - | - | - | 373,954,200.00 | - |
| 宽幅冷轧300系2B(元) | - | - | - | 31,687,153,700.00 | - |
| 宽幅冷轧300系BA(元) | - | - | - | 593,759,700.00 | - |
| 宽幅冷轧400系(元) | - | - | - | 2,321,859,500.00 | - |
| 300系冷轧不锈钢(元) | 16,237,662,603.38 | 34,011,587,900.00 | 16,641,300,820.42 | - | - |
| 400系冷轧不锈钢(元) | 1,840,550,084.22 | 3,579,325,600.00 | 1,648,747,879.43 | - | - |
| 其他不锈钢产品(元) | 985,282,879.36 | 1,460,655,000.00 | 827,066,321.59 | 864,497,800.00 | - |
| 毛利(元) | |||||
| 精密冷轧300系(元) | - | - | - | 153,338,600.00 | - |
| 精密冷轧400系(元) | - | - | - | 25,091,600.00 | - |
| 宽幅冷轧300系2B(元) | - | - | - | 1,413,235,400.00 | - |
| 宽幅冷轧300系BA(元) | - | - | - | 45,000,300.00 | - |
| 宽幅冷轧400系(元) | - | - | - | 51,071,000.00 | - |
| 300系冷轧不锈钢(元) | 760,835,589.55 | 1,895,831,400.00 | 955,201,952.99 | - | - |
| 400系冷轧不锈钢(元) | 154,892,805.05 | 264,659,300.00 | 82,265,046.95 | - | - |
| 其他不锈钢产品(元) | 145,799,543.81 | 194,975,700.00 | 141,923,783.52 | 186,532,300.00 | - |
| 毛利率(%) | |||||
| 精密冷轧300系(%) | - | - | - | 8.05 | - |
| 精密冷轧400系(%) | - | - | - | 6.29 | - |
| 宽幅冷轧300系2B(%) | - | - | - | 4.27 | - |
| 宽幅冷轧300系BA(%) | - | - | - | 7.04 | - |
| 宽幅冷轧400系(%) | - | - | - | 2.15 | - |
| 300系冷轧不锈钢(%) | 4.48 | 5.28 | 5.43 | - | - |
| 400系冷轧不锈钢(%) | 7.76 | 6.89 | 4.75 | - | - |
| 其他不锈钢产品(%) | 12.89 | 11.78 | 14.65 | 17.75 | - |
| 收入构成(%) | |||||
| 精密冷轧300系(%) | - | - | - | 4.82 | 5.41 |
| 精密冷轧400系(%) | - | - | - | 1.01 | 1.11 |
| 宽幅冷轧300系2B(%) | - | - | - | 83.87 | 84.35 |
| 宽幅冷轧300系BA(%) | - | - | - | 1.62 | 3.45 |
| 宽幅冷轧400系(%) | - | - | - | 6.01 | 5.69 |
| 300系冷轧不锈钢(%) | 84.46 | 86.72 | 86.70 | - | - |
| 400系冷轧不锈钢(%) | 9.92 | 9.28 | 8.53 | - | - |
| 其他不锈钢产品(%) | 5.62 | 4.00 | 4.77 | 2.66 | - |
| 毛利构成(%) | |||||
| 精密冷轧300系(%) | - | - | - | 8.18 | - |
| 精密冷轧400系(%) | - | - | - | 1.34 | - |
| 宽幅冷轧300系2B(%) | - | - | - | 75.40 | - |
| 宽幅冷轧300系BA(%) | - | - | - | 2.40 | - |
| 宽幅冷轧400系(%) | - | - | - | 2.72 | - |
| 300系冷轧不锈钢(%) | 71.67 | 80.49 | 80.99 | - | - |
| 400系冷轧不锈钢(%) | 14.59 | 11.24 | 6.98 | - | - |
| 其他不锈钢产品(%) | 13.73 | 8.28 | 12.03 | 9.95 | - |