| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 钒产品(元) | - | - | - | 313,000,000.00 | - | - | 421,000,000.00 |
| 钢坯(元) | - | - | - | 188,000,000.00 | - | - | 420,000,000.00 |
| 钢铁行业(元) | 62,774,180,879.51 | 115,346,882,813.70 | 55,587,407,982.90 | 24,295,000,000.00 | 116,046,658,685.85 | 60,714,047,463.70 | 25,483,000,000.00 |
| 化工行业(元) | 750,421,774.94 | 1,243,851,637.81 | 579,416,185.37 | - | 1,321,099,357.10 | 688,006,842.00 | - |
| 其他(元) | - | - | - | 3,585,000,000.00 | - | - | 3,442,000,000.00 |
| 营业成本(元) | |||||||
| 钒产品(元) | - | - | - | 258,000,000.00 | - | - | 329,000,000.00 |
| 钢坯(元) | - | - | - | 175,000,000.00 | - | - | 392,000,000.00 |
| 钢铁行业(元) | 57,328,948,528.06 | 103,996,581,229.54 | 50,601,139,390.56 | 21,830,000,000.00 | 104,008,669,492.57 | 55,195,401,389.26 | 22,747,000,000.00 |
| 化工行业(元) | 625,839,087.57 | 1,112,883,536.60 | 483,970,969.28 | - | 1,086,488,879.05 | 549,931,506.46 | - |
| 其他(元) | - | - | - | 3,391,000,000.00 | - | - | 3,207,000,000.00 |
| 毛利(元) | |||||||
| 钒产品(元) | - | - | - | 55,000,000.00 | - | - | 92,000,000.00 |
| 钢坯(元) | - | - | - | 13,000,000.00 | - | - | 28,000,000.00 |
| 钢铁行业(元) | 5,445,232,351.45 | 11,350,301,584.16 | 4,986,268,592.34 | 2,465,000,000.00 | 12,037,989,193.28 | 5,518,646,074.44 | 2,736,000,000.00 |
| 化工行业(元) | 124,582,687.37 | 130,968,101.21 | 95,445,216.09 | - | 234,610,478.05 | 138,075,335.54 | - |
| 其他(元) | - | - | - | 194,000,000.00 | - | - | 235,000,000.00 |
| 毛利率(%) | |||||||
| 钒产品(%) | - | - | - | 17.57 | - | - | 21.85 |
| 钢坯(%) | - | - | - | 6.91 | - | - | 6.67 |
| 钢铁行业(%) | 8.67 | 9.84 | 8.97 | 10.15 | 10.37 | 9.09 | 10.74 |
| 化工行业(%) | 16.60 | 10.53 | 16.47 | - | 17.76 | 20.07 | - |
| 其他(%) | - | - | - | 5.41 | - | - | 6.83 |
| 收入构成(%) | |||||||
| 钒产品(%) | - | - | - | 1.10 | - | - | 1.41 |
| 钢坯(%) | - | - | - | 0.66 | - | - | 1.41 |
| 钢铁行业(%) | 98.82 | 98.93 | 98.97 | 85.60 | 98.87 | 98.88 | 85.61 |
| 化工行业(%) | 1.18 | 1.07 | 1.03 | - | 1.13 | 1.12 | - |
| 其他(%) | - | - | - | 12.63 | - | - | 11.56 |
| 毛利构成(%) | |||||||
| 钒产品(%) | - | - | - | 2.02 | - | - | 2.98 |
| 钢坯(%) | - | - | - | 0.48 | - | - | 0.91 |
| 钢铁行业(%) | 97.76 | 98.86 | 98.12 | 90.39 | 98.09 | 97.56 | 88.52 |
| 化工行业(%) | 2.24 | 1.14 | 1.88 | - | 1.91 | 2.44 | - |
| 其他(%) | - | - | - | 7.11 | - | - | 7.60 |
