| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密冷轧300系(元) | 1,904,111,000.00 | 921,483,491.11 | 1,885,568,046.77 | 660,460,799.13 |
| 精密冷轧400系(元) | 399,045,800.00 | 189,166,349.35 | 648,719,272.56 | 566,375,017.69 |
| 宽幅冷轧300系2B(元) | 33,100,389,100.00 | 14,376,358,697.49 | 33,765,970,120.79 | 17,858,971,669.76 |
| 宽幅冷轧300系BA(元) | 638,760,000.00 | 587,523,319.90 | 420,217,647.46 | 669,415,066.03 |
| 宽幅冷轧400系(元) | 2,372,930,500.00 | 969,767,321.37 | 1,866,441,913.38 | 772,388,166.43 |
| 其他不锈钢产品(元) | 1,051,030,100.00 | - | 636,050,594.56 | 250,713,229.59 |
| 其他业务(元) | - | - | - | 196,721,795.76 |
| 营业成本(元) | ||||
| 精密冷轧300系(元) | 1,750,772,400.00 | - | 1,678,132,151.41 | - |
| 精密冷轧400系(元) | 373,954,200.00 | - | 611,631,656.40 | - |
| 宽幅冷轧300系2B(元) | 31,687,153,700.00 | - | 32,423,882,607.12 | - |
| 宽幅冷轧300系BA(元) | 593,759,700.00 | - | 395,083,725.97 | - |
| 宽幅冷轧400系(元) | 2,321,859,500.00 | - | 1,765,681,008.40 | - |
| 其他不锈钢产品(元) | 864,497,800.00 | - | 559,168,676.86 | - |
| 其他业务(元) | - | - | - | 170,141,732.40 |
| 毛利(元) | ||||
| 精密冷轧300系(元) | 153,338,600.00 | - | 207,435,895.36 | - |
| 精密冷轧400系(元) | 25,091,600.00 | - | 37,087,616.16 | - |
| 宽幅冷轧300系2B(元) | 1,413,235,400.00 | - | 1,342,087,513.67 | - |
| 宽幅冷轧300系BA(元) | 45,000,300.00 | - | 25,133,921.49 | - |
| 宽幅冷轧400系(元) | 51,071,000.00 | - | 100,760,904.98 | - |
| 其他不锈钢产品(元) | 186,532,300.00 | - | 76,881,917.70 | - |
| 其他业务(元) | - | - | - | 26,580,063.36 |
| 毛利率(%) | ||||
| 精密冷轧300系(%) | 8.05 | - | 11.00 | - |
| 精密冷轧400系(%) | 6.29 | - | 5.72 | - |
| 宽幅冷轧300系2B(%) | 4.27 | - | 3.97 | - |
| 宽幅冷轧300系BA(%) | 7.04 | - | 5.98 | - |
| 宽幅冷轧400系(%) | 2.15 | - | 5.40 | - |
| 其他不锈钢产品(%) | 17.75 | - | 12.09 | - |
| 其他业务(%) | - | - | - | 13.51 |
| 收入构成(%) | ||||
| 精密冷轧300系(%) | 4.82 | 5.41 | 4.81 | 3.15 |
| 精密冷轧400系(%) | 1.01 | 1.11 | 1.65 | 2.70 |
| 宽幅冷轧300系2B(%) | 83.87 | 84.35 | 86.09 | 85.14 |
| 宽幅冷轧300系BA(%) | 1.62 | 3.45 | 1.07 | 3.19 |
| 宽幅冷轧400系(%) | 6.01 | 5.69 | 4.76 | 3.68 |
| 其他不锈钢产品(%) | 2.66 | - | 1.62 | 1.20 |
| 其他业务(%) | - | - | - | 0.94 |
| 毛利构成(%) | ||||
| 精密冷轧300系(%) | 8.18 | - | 11.59 | 0.00 |
| 精密冷轧400系(%) | 1.34 | - | 2.07 | 0.00 |
| 宽幅冷轧300系2B(%) | 75.40 | - | 75.00 | 0.00 |
| 宽幅冷轧300系BA(%) | 2.40 | - | 1.40 | 0.00 |
| 宽幅冷轧400系(%) | 2.72 | - | 5.63 | 0.00 |
| 其他不锈钢产品(%) | 9.95 | - | 4.30 | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |