主要收入构成
报告期:2023-12-31
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 |
20.26% |
18331.70 |
-11.91% |
16492.48 |
10.03% |
-0.46% |
棒材 |
6.25% |
5657.71 |
-11.82% |
5973.18 |
-5.58% |
-4.40% |
钢筋 |
14.30% |
12940.77 |
-9.48% |
12664.96 |
2.13% |
3.68% |
钢坯、生铁 |
2.01% |
1820.21 |
-51.38% |
1662.44 |
8.67% |
6.93% |
焦化、动力 |
12.57% |
11374.85 |
-11.26% |
10774.29 |
5.28% |
-5.88% |
卷材 |
21.12% |
19104.61 |
-16.65% |
18241.23 |
4.52% |
-3.20% |
其他 |
0.87% |
789.14 |
-51.57% |
718.16 |
8.99% |
-7.11% |
其他(补充) |
14.39% |
13021.74 |
16.33% |
12926.42 |
0.73% |
-0.16% |
型材 |
8.22% |
7434.35 |
-12.10% |
7398.58 |
0.48% |
-1.56% |
总计 |
90475.06 |
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 |
85.61% |
77453.33 |
-14.98% |
73925.31 |
4.56% |
-1.58% |
其他(补充) |
14.39% |
13021.74 |
16.33% |
12926.42 |
0.73% |
-0.16% |
总计 |
90475.06 |
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 |
2.50% |
2258.59 |
-18.84% |
2164.21 |
4.18% |
-3.31% |
东北 |
0.10% |
92.27 |
-23.73% |
92.22 |
0.06% |
-4.92% |
华北 |
8.41% |
7609.95 |
0.61% |
6329.61 |
16.82% |
8.69% |
华东 |
72.22% |
65341.42 |
-16.96% |
63079.60 |
3.46% |
-2.37% |
其他(补充) |
14.39% |
13021.74 |
16.33% |
12926.42 |
0.73% |
-0.16% |
西北 |
0.06% |
52.80 |
-41.19% |
51.13 |
3.17% |
-3.93% |
西南 |
0.07% |
65.94 |
-49.83% |
69.36 |
-5.18% |
-7.21% |
中南 |
2.25% |
2032.35 |
18.43% |
2139.19 |
-5.26% |
-14.38% |
总计 |
90475.06 |