主要收入构成
报告期:2025-06-30
| 主营产品构成(百万) |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 板材 |
20.74% |
7632.42 |
-13.68% |
6802.43 |
10.87% |
7.77% |
| 棒材 |
8.06% |
2966.23 |
-0.07% |
2972.98 |
-0.23% |
0.19% |
| 材料 |
8.86% |
3259.71 |
-42.46% |
3243.68 |
0.49% |
-0.02% |
| 钢筋 |
9.17% |
3373.63 |
-28.12% |
3199.20 |
5.17% |
5.74% |
| 钢坯、生铁 |
3.86% |
1420.61 |
-27.41% |
1360.00 |
4.27% |
4.85% |
| 焦化、动力 |
11.61% |
4272.96 |
-21.92% |
4265.65 |
0.17% |
7.10% |
| 卷材 |
21.58% |
7944.14 |
-19.86% |
7124.50 |
10.32% |
0.82% |
| 其他 |
1.70% |
626.00 |
-28.30% |
745.29 |
-19.06% |
-23.43% |
| 铁矿石 |
1.45% |
533.32 |
-- |
557.97 |
-4.62% |
-- |
| 型材 |
12.93% |
4758.89 |
-1.02% |
4314.37 |
9.34% |
9.86% |
| 租赁 |
0.05% |
18.12 |
-15.17% |
5.92 |
67.36% |
3.48% |
| 总计 |
36806.04 |
| 行业收入构成(百万) |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 钢铁业 |
87.27% |
71647.16 |
-7.50% |
70246.58 |
1.95% |
-2.60% |
| 其他(补充) |
12.73% |
10446.93 |
-19.77% |
10422.15 |
0.24% |
-0.49% |
| 总计 |
82094.09 |
| 地区收入构成(百万) |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 出口 |
6.86% |
2524.72 |
12.59% |
2360.77 |
6.49% |
2.89% |
| 东北 |
2.90% |
1068.52 |
1485.71% |
999.13 |
6.49% |
0.86% |
| 华北 |
11.51% |
4238.08 |
7.94% |
3962.86 |
6.49% |
2.66% |
| 华东 |
75.08% |
27635.18 |
-26.20% |
26016.69 |
5.86% |
4.36% |
| 西北 |
0.00% |
0.00 |
-100.00% |
0.00 |
6.49% |
3.32% |
| 西南 |
0.44% |
161.05 |
-54.45% |
150.59 |
6.49% |
7.00% |
| 中南 |
3.20% |
1178.49 |
4.99% |
1101.96 |
6.49% |
2.16% |
| 总计 |
36806.04 |