| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 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) | |||||||||
| 分部间抵消(元) | -193,424,000,000.00 | - | -268,279,000,000.00 | -203,134,000,000.00 | - | -72,556,000,000.00 | -288,913,000,000.00 | - | -70,727,000,000.00 |
| 钢铁制造(元) | 175,759,000,000.00 | - | 251,352,000,000.00 | 189,647,000,000.00 | 130,105,000,000.00 | 65,367,000,000.00 | 271,959,000,000.00 | 135,786,000,000.00 | 65,204,000,000.00 |
| 加工配送(元) | 234,628,000,000.00 | - | 313,003,000,000.00 | 237,021,000,000.00 | 160,520,000,000.00 | 81,476,000,000.00 | 335,517,000,000.00 | 167,772,000,000.00 | 78,375,000,000.00 |
| 内部抵消(元) | - | - | - | - | -140,630,000,000.00 | - | - | -145,829,000,000.00 | - |
| 提供劳务(元) | - | 1,567,205,596.08 | - | - | - | - | - | - | - |
| 销售商品(元) | - | 149,357,436,149.32 | - | - | - | - | - | - | - |
| 租赁收入(元) | - | 150,886,412.70 | - | - | - | - | - | - | - |
| 其他(元) | 15,474,000,000.00 | 296,871,101.17 | 26,040,000,000.00 | 19,321,000,000.00 | 13,256,000,000.00 | 6,526,000,000.00 | 26,299,000,000.00 | 12,486,000,000.00 | 6,027,000,000.00 |
| 营业成本(元) | |||||||||
| 分部间抵消(元) | -193,380,000,000.00 | - | -268,299,000,000.00 | -203,060,000,000.00 | - | -72,561,000,000.00 | -289,518,000,000.00 | - | -70,746,000,000.00 |
| 钢铁制造(元) | 164,833,000,000.00 | - | 242,927,000,000.00 | 183,887,000,000.00 | 125,510,000,000.00 | 63,546,000,000.00 | 261,269,000,000.00 | 131,786,000,000.00 | 63,383,000,000.00 |
| 加工配送(元) | 231,721,000,000.00 | - | 308,946,000,000.00 | 233,824,000,000.00 | 158,438,000,000.00 | 80,482,000,000.00 | 331,035,000,000.00 | 165,627,000,000.00 | 77,262,000,000.00 |
| 内部抵消(元) | - | - | - | - | -140,544,000,000.00 | - | - | -145,747,000,000.00 | - |
| 提供劳务(元) | - | - | - | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - | - | - | - |
| 其他(元) | 12,558,000,000.00 | - | 20,973,000,000.00 | 15,426,000,000.00 | 10,495,000,000.00 | 5,202,000,000.00 | 20,512,000,000.00 | 9,703,000,000.00 | 4,693,000,000.00 |
| 毛利(元) | |||||||||
| 分部间抵消(元) | -44,000,000.00 | - | 20,000,000.00 | -74,000,000.00 | - | 5,000,000.00 | 605,000,000.00 | - | 19,000,000.00 |
| 钢铁制造(元) | 10,926,000,000.00 | - | 8,425,000,000.00 | 5,760,000,000.00 | 4,595,000,000.00 | 1,821,000,000.00 | 10,690,000,000.00 | 4,000,000,000.00 | 1,821,000,000.00 |
| 加工配送(元) | 2,907,000,000.00 | - | 4,057,000,000.00 | 3,197,000,000.00 | 2,082,000,000.00 | 994,000,000.00 | 4,482,000,000.00 | 2,145,000,000.00 | 1,113,000,000.00 |
| 内部抵消(元) | - | - | - | - | -86,000,000.00 | - | - | -82,000,000.00 | - |
| 提供劳务(元) | - | - | - | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - | - | - | - |
| 其他(元) | 2,916,000,000.00 | - | 5,067,000,000.00 | 3,895,000,000.00 | 2,761,000,000.00 | 1,324,000,000.00 | 5,787,000,000.00 | 2,783,000,000.00 | 1,334,000,000.00 |
| 毛利率(%) | |||||||||
| 分部间抵消(%) | 0.02 | - | -0.01 | 0.04 | - | -0.01 | -0.21 | - | -0.03 |
| 钢铁制造(%) | 6.22 | - | 3.35 | 3.04 | 3.53 | 2.79 | 3.93 | 2.95 | 2.79 |
| 加工配送(%) | 1.24 | - | 1.30 | 1.35 | 1.30 | 1.22 | 1.34 | 1.28 | 1.42 |
| 内部抵消(%) | - | - | - | - | 0.06 | - | - | 0.06 | - |
| 提供劳务(%) | - | - | - | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - | - | - | - |
| 其他(%) | 18.84 | - | 19.46 | 20.16 | 20.83 | 20.29 | 22.00 | 22.29 | 22.13 |
| 收入构成(%) | |||||||||
| 分部间抵消(%) | -83.22 | - | -83.29 | -83.64 | - | -89.78 | -83.78 | - | -89.67 |
| 钢铁制造(%) | 75.62 | - | 78.03 | 78.09 | 79.70 | 80.89 | 78.86 | 79.77 | 82.66 |
| 加工配送(%) | 100.94 | - | 97.17 | 97.60 | 98.33 | 100.82 | 97.29 | 98.56 | 99.36 |
| 内部抵消(%) | - | - | - | - | -86.14 | - | - | -85.67 | - |
| 提供劳务(%) | - | 1.04 | - | - | - | - | - | - | - |
| 销售商品(%) | - | 98.67 | - | - | - | - | - | - | - |
| 租赁收入(%) | - | 0.10 | - | - | - | - | - | - | - |
| 其他(%) | 6.66 | 0.20 | 8.08 | 7.96 | 8.12 | 8.08 | 7.63 | 7.34 | 7.64 |
| 毛利构成(%) | |||||||||
| 分部间抵消(%) | -0.26 | - | 0.11 | -0.58 | - | 0.12 | 2.81 | - | 0.44 |
| 钢铁制造(%) | 65.41 | - | 47.95 | 45.08 | 49.13 | 43.94 | 49.57 | 45.22 | 42.48 |
| 加工配送(%) | 17.40 | - | 23.09 | 25.02 | 22.26 | 23.99 | 20.78 | 24.25 | 25.96 |
| 内部抵消(%) | - | - | - | - | -0.92 | - | - | -0.93 | - |
| 提供劳务(%) | - | - | - | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - | - | - | - |
| 其他(%) | 17.46 | - | 28.84 | 30.48 | 29.52 | 31.95 | 26.84 | 31.46 | 31.12 |