| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 钢材(元) | - | 67,937,000,000.00 | - | - | 66,832,000,000.00 | - | - | 53,702,000,000.00 |
| 化工(含民爆)(元) | - | - | - | - | - | - | - | 18,691,000,000.00 |
| 煤炭(元) | - | 9,974,000,000.00 | - | - | 11,057,000,000.00 | - | - | 13,365,000,000.00 |
| 汽车(含后服务)(元) | - | 9,321,000,000.00 | - | - | 8,259,000,000.00 | - | - | 9,219,000,000.00 |
| 高端制造(元) | 12,002,000,000.00 | - | 22,520,000,000.00 | 10,468,000,000.00 | - | - | 9,269,000,000.00 | - |
| 供应链集成服务(元) | 275,026,000,000.00 | - | 541,168,000,000.00 | 273,028,000,000.00 | - | 543,708,000,000.00 | 264,830,000,000.00 | - |
| 金融(元) | 7,144,000,000.00 | - | 10,658,000,000.00 | 6,579,000,000.00 | - | 8,027,000,000.00 | 4,813,000,000.00 | - |
| 高端实业(元) | - | - | - | - | - | 20,126,000,000.00 | - | - |
| 化工(元) | - | 25,326,000,000.00 | - | - | 20,596,000,000.00 | - | - | - |
| 其他(元) | - | 10,048,000,000.00 | - | - | 8,159,000,000.00 | - | - | 8,223,000,000.00 |
| 其他贸易品种(元) | - | 10,332,000,000.00 | - | - | 13,192,000,000.00 | - | - | 15,359,000,000.00 |
| 营业成本(元) | ||||||||
| 钢材(元) | - | 67,409,000,000.00 | - | - | 65,708,000,000.00 | - | - | 53,394,000,000.00 |
| 化工(含民爆)(元) | - | - | - | - | - | - | - | 18,550,000,000.00 |
| 煤炭(元) | - | 9,441,000,000.00 | - | - | 10,391,000,000.00 | - | - | 12,595,000,000.00 |
| 汽车(含后服务)(元) | - | 8,987,000,000.00 | - | - | 7,750,000,000.00 | - | - | 8,609,000,000.00 |
| 高端制造(元) | 10,116,000,000.00 | - | 18,729,000,000.00 | 8,808,000,000.00 | - | - | 8,416,000,000.00 | - |
| 供应链集成服务(元) | 270,299,000,000.00 | - | 532,016,000,000.00 | 268,072,000,000.00 | - | 534,829,000,000.00 | 259,087,000,000.00 | - |
| 金融(元) | 6,352,000,000.00 | - | 9,344,000,000.00 | 5,732,000,000.00 | - | 6,700,000,000.00 | 4,048,000,000.00 | - |
| 高端实业(元) | - | - | - | - | - | 17,405,000,000.00 | - | - |
| 化工(元) | - | 25,102,000,000.00 | - | - | 20,421,000,000.00 | - | - | - |
| 其他(元) | - | 8,721,000,000.00 | - | - | 6,920,000,000.00 | - | - | 7,137,000,000.00 |
| 其他贸易品种(元) | - | 9,760,000,000.00 | - | - | 12,727,000,000.00 | - | - | 14,165,000,000.00 |
| 毛利(元) | ||||||||
| 钢材(元) | - | 528,000,000.00 | - | - | 1,124,000,000.00 | - | - | 308,000,000.00 |
| 化工(含民爆)(元) | - | - | - | - | - | - | - | 141,000,000.00 |
| 煤炭(元) | - | 533,000,000.00 | - | - | 666,000,000.00 | - | - | 770,000,000.00 |
| 汽车(含后服务)(元) | - | 334,000,000.00 | - | - | 509,000,000.00 | - | - | 610,000,000.00 |
| 高端制造(元) | 1,886,000,000.00 | - | 3,791,000,000.00 | 1,660,000,000.00 | - | - | 853,000,000.00 | - |
| 供应链集成服务(元) | 4,727,000,000.00 | - | 9,152,000,000.00 | 4,956,000,000.00 | - | 8,879,000,000.00 | 5,743,000,000.00 | - |
| 金融(元) | 792,000,000.00 | - | 1,314,000,000.00 | 847,000,000.00 | - | 1,327,000,000.00 | 765,000,000.00 | - |
| 高端实业(元) | - | - | - | - | - | 2,721,000,000.00 | - | - |
| 化工(元) | - | 224,000,000.00 | - | - | 175,000,000.00 | - | - | - |
| 其他(元) | - | 1,327,000,000.00 | - | - | 1,239,000,000.00 | - | - | 1,086,000,000.00 |
| 其他贸易品种(元) | - | 572,000,000.00 | - | - | 465,000,000.00 | - | - | 1,194,000,000.00 |
| 毛利率(%) | ||||||||
| 钢材(%) | - | 0.78 | - | - | 1.68 | - | - | 0.57 |
| 化工(含民爆)(%) | - | - | - | - | - | - | - | 0.75 |
| 煤炭(%) | - | 5.34 | - | - | 6.02 | - | - | 5.76 |
| 汽车(含后服务)(%) | - | 3.58 | - | - | 6.16 | - | - | 6.62 |
| 高端制造(%) | 15.71 | - | 16.83 | 15.86 | - | - | 9.20 | - |
| 供应链集成服务(%) | 1.72 | - | 1.69 | 1.82 | - | 1.63 | 2.17 | - |
| 金融(%) | 11.09 | - | 12.33 | 12.87 | - | 16.53 | 15.89 | - |
| 高端实业(%) | - | - | - | - | - | 13.52 | - | - |
| 化工(%) | - | 0.88 | - | - | 0.85 | - | - | - |
| 其他(%) | - | 13.21 | - | - | 15.19 | - | - | 13.21 |
| 其他贸易品种(%) | - | 5.54 | - | - | 3.52 | - | - | 7.77 |
| 收入构成(%) | ||||||||
| 钢材(%) | - | 51.10 | - | - | 52.17 | - | - | 45.30 |
| 化工(含民爆)(%) | - | - | - | - | - | - | - | 15.77 |
| 煤炭(%) | - | 7.50 | - | - | 8.63 | - | - | 11.27 |
| 汽车(含后服务)(%) | - | 7.01 | - | - | 6.45 | - | - | 7.78 |
| 高端制造(%) | 4.08 | - | 3.92 | 3.61 | - | - | 3.32 | - |
| 供应链集成服务(%) | 93.49 | - | 94.22 | 94.12 | - | 95.08 | 94.95 | - |
| 金融(%) | 2.43 | - | 1.86 | 2.27 | - | 1.40 | 1.73 | - |
| 高端实业(%) | - | - | - | - | - | 3.52 | - | - |
| 化工(%) | - | 19.05 | - | - | 16.08 | - | - | - |
| 其他(%) | - | 7.56 | - | - | 6.37 | - | - | 6.94 |
| 其他贸易品种(%) | - | 7.77 | - | - | 10.30 | - | - | 12.95 |
| 毛利构成(%) | ||||||||
| 钢材(%) | - | 15.01 | - | - | 26.90 | - | - | 7.50 |
| 化工(含民爆)(%) | - | - | - | - | - | - | - | 3.43 |
| 煤炭(%) | - | 15.15 | - | - | 15.94 | - | - | 18.74 |
| 汽车(含后服务)(%) | - | 9.49 | - | - | 12.18 | - | - | 14.85 |
| 高端制造(%) | 25.47 | - | 26.59 | 22.24 | - | - | 11.59 | - |
| 供应链集成服务(%) | 63.84 | - | 64.19 | 66.41 | - | 68.69 | 78.02 | - |
| 金融(%) | 10.70 | - | 9.22 | 11.35 | - | 10.27 | 10.39 | - |
| 高端实业(%) | - | - | - | - | - | 21.05 | - | - |
| 化工(%) | - | 6.37 | - | - | 4.19 | - | - | - |
| 其他(%) | - | 37.72 | - | - | 29.66 | - | - | 26.43 |
| 其他贸易品种(%) | - | 16.26 | - | - | 11.13 | - | - | 29.06 |