| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 300系冷轧不锈钢(元) | 19,172,349,242.69 | 35,428,282,300.00 | 16,998,498,192.93 | 35,907,419,300.00 | 17,596,502,773.41 |
| 400系冷轧不锈钢(元) | 2,334,279,268.67 | 4,154,457,600.00 | 1,995,442,889.27 | 3,843,984,900.00 | 1,731,012,926.38 |
| 其他不锈钢产品(元) | 1,243,862,865.29 | 2,475,450,600.00 | 1,131,082,423.17 | 1,655,630,700.00 | 968,990,105.11 |
| 营业成本(元) | |||||
| 300系冷轧不锈钢(元) | 18,321,831,772.16 | 33,918,411,100.00 | 16,237,662,603.38 | 34,011,587,900.00 | 16,641,300,820.42 |
| 400系冷轧不锈钢(元) | 2,161,173,893.36 | 3,901,184,400.00 | 1,840,550,084.22 | 3,579,325,600.00 | 1,648,747,879.43 |
| 其他不锈钢产品(元) | 1,084,938,110.38 | 2,165,881,000.00 | 985,282,879.36 | 1,460,655,000.00 | 827,066,321.59 |
| 毛利(元) | |||||
| 300系冷轧不锈钢(元) | 850,517,470.53 | 1,509,871,200.00 | 760,835,589.55 | 1,895,831,400.00 | 955,201,952.99 |
| 400系冷轧不锈钢(元) | 173,105,375.31 | 253,273,200.00 | 154,892,805.05 | 264,659,300.00 | 82,265,046.95 |
| 其他不锈钢产品(元) | 158,924,754.91 | 309,569,600.00 | 145,799,543.81 | 194,975,700.00 | 141,923,783.52 |
| 毛利率(%) | |||||
| 300系冷轧不锈钢(%) | 4.44 | 4.26 | 4.48 | 5.28 | 5.43 |
| 400系冷轧不锈钢(%) | 7.42 | 6.10 | 7.76 | 6.89 | 4.75 |
| 其他不锈钢产品(%) | 12.78 | 12.51 | 12.89 | 11.78 | 14.65 |
| 收入构成(%) | |||||
| 300系冷轧不锈钢(%) | 84.27 | 84.24 | 84.46 | 86.72 | 86.70 |
| 400系冷轧不锈钢(%) | 10.26 | 9.88 | 9.92 | 9.28 | 8.53 |
| 其他不锈钢产品(%) | 5.47 | 5.89 | 5.62 | 4.00 | 4.77 |
| 毛利构成(%) | |||||
| 300系冷轧不锈钢(%) | 71.92 | 72.85 | 71.67 | 80.49 | 80.99 |
| 400系冷轧不锈钢(%) | 14.64 | 12.22 | 14.59 | 11.24 | 6.98 |
| 其他不锈钢产品(%) | 13.44 | 14.94 | 13.73 | 8.28 | 12.03 |