财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -29.24 -8.01 14.34 5.5
Fri Dec 31 00:00:00 CST 2021 50.31 47.22 31.99 17.43
Thu Dec 31 00:00:00 CST 2020 4.7 8.55 18.44 9.42
Tue Dec 31 00:00:00 CST 2019 -22.69 17.48 23.96 10.23
Mon Dec 31 00:00:00 CST 2018 62.45 19.17 79.97 0.41
Thu Dec 31 00:00:00 CST 2015 -2842.39 -25.53 -27.39 4.66
Wed Dec 31 00:00:00 CST 2014 -0.62 -6.79 13.64 3.25
Mon Dec 31 00:00:00 CST 2012 -4835.81 -19.69 -23.04 -23.65
Fri Dec 31 00:00:00 CST 2010 -2740.66 46.09 -16.83 16.1
Thu Dec 31 00:00:00 CST 2009 -90.48 -26.39 5.66 27.03
Wed Dec 31 00:00:00 CST 2008 -47.06 28.45 -10.0 4.62
均值 -953.77 7.32 10.07 -953.77

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 长材 1210599 19.2789 20.221 10.6609 5.4496
2025-06-30 钢管 581639 9.2627 9.1564 10.2342 10.8886
2025-06-30 板材 2907961 46.3095 44.358 64.1605 13.6537
2025-06-30 其他业务及产品 1579208 25.149 26.2646 14.9444 5.8561
2024-12-31 长材 3090470 21.4449 22.5405 6.5141 2.0765
2024-12-31 钢管 1226672 8.512 8.3492 10.7304 8.6179
2024-12-31 板材 6661099 46.2217 44.6951 67.0266 9.9132
2024-12-31 其他业务及产品 3432939 23.8214 24.4152 15.729 4.5138
2024-06-30 钢管 611438 8.0803 7.9294 10.0757 8.7644
2024-06-30 板材 3375183 44.6038 42.7053 69.7165 10.9859
2024-06-30 其他业务及产品 1970409 26.0394 26.8561 15.2363 4.1126
2023-12-31 长材 4082383 24.9083 26.1452 12.9903 4.9037
2023-12-31 钢管 1250191 7.6279 7.2981 10.8058 13.3199
2023-12-31 板材 6991764 42.6596 39.8761 69.4785 15.3139
2023-12-31 其他业务及产品 4065340 24.8043 26.6806 6.7254 2.5494
2023-06-30 长材 1908676 24.0776 25.2542 12.6035 4.8686
2023-06-30 钢管 656516 8.2818 7.6398 14.5429 16.3322
2023-06-30 板材 3868417 48.7994 46.7398 68.8838 13.1288
2022-12-31 长材 4573304 27.2061 28.5501 15.531 5.8931
2022-12-31 钢管 1346331 8.0092 7.7139 10.5741 13.6291
2022-12-31 板材 8125603 48.3383 46.0552 68.1716 14.5587
2022-12-31 其他业务及产品 2764612 16.4464 17.6808 5.7234 3.5925
2022-06-30 长材 2087587 24.7572 26.033 14.7448 6.7308
2022-06-30 钢管 623282 7.3917 7.3315 7.8641 12.0237
2022-06-30 板材 4356842 51.6689 49.5525 68.2798 14.9346
2022-06-30 其他 1364517 16.1822 17.0831 9.1113 6.3632
2021-12-31 长材 4996837 29.1912 36.5644 25.4556 10.158
2021-12-31 钢管 1183103 6.9116 8.604 6.3559 10.7121
2021-12-31 板材 8091712 47.2713 54.8316 68.1885 16.8031
2021-06-30 长材 2601594 30.6625 31.2246 27.0326 11.8232
2021-06-30 钢管 539486 6.3584 6.3405 6.4742 13.6551
2021-06-30 板材 4068870 47.9558 46.1127 59.8561 16.7387
2021-06-30 其他 1274673 15.0233 16.3222 6.6371 5.9247
2020-12-31 长材 3669267 31.5566 36.5046 29.3026 13.1858
2020-12-31 钢管 866137 7.449 8.7913 5.9955 11.4293
2020-12-31 板材 5841876 50.2415 54.7041 64.7019 18.287
2020-06-30 长材 1721175 33.0593 39.9493 28.0587 14.0073
2020-06-30 钢管 432986 8.3165 9.4842 9.4975 18.8473
2020-06-30 板材 2409980 46.2895 50.5665 62.4437 22.2632
2019-12-31 长材 3649676 34.0723 34.4696 31.5306 12.5091
2019-12-31 钢管 1005276 9.385 8.9248 12.3293 17.7582
2019-12-31 板材 4666597 43.566 42.8186 48.3479 15.0011
2019-12-31 其他 1390011 12.9767 13.7871 7.7922 8.1169
2019-06-30 长材 1210079 25.0345 25.4592 22.3478 12.1843
2019-06-30 板材 2421261 50.0918 48.8941 57.6687 15.7137
2019-06-30 无缝钢管 504185 10.4307 10.0703 12.7107 16.6325
2019-06-30 其他 698124 14.443 15.5764 7.2729 6.8731
2018-12-31 长材 2213370 24.2751 25.4713 20.1308 18.5756
2018-12-31 钢管 934007 10.2437 11.0079 7.5963 16.6106
2018-12-31 板材 4751670 52.1138 54.5956 43.5158 18.7041
2018-12-31 其他钢材产品 1218829 13.3675 8.9252 28.7571 48.1879
2018-06-30 长材 1083059 24.909 24.6279 26.2967 17.7819
2018-06-30 板材 2259061 51.9555 50.8631 57.3492 18.5921
2018-06-30 无缝钢管 412348 9.4835 9.5131 9.3375 16.5842
2018-06-30 其他 593596 13.652 14.996 7.0166 8.657
2017-12-31 长材 2065895 27.0011 25.4646 36.5865 18.7199
2017-12-31 钢管 671901 8.7817 8.9724 7.5924 11.9444
2017-12-31 板材 3559316 46.5201 46.4297 47.0841 13.983
2017-12-31 其他钢材产品 707291 9.2443 9.357 8.5411 12.7646
2017-06-30 长材 840286 23.9902 23.6891 26.7674 10.9141
2017-06-30 板材 1599444 45.6641 45.721 45.1393 9.6693
2017-06-30 无缝钢管 320742 9.1572 9.2925 7.9096 8.4491
2017-06-30 其他 742155 21.1885 21.2975 20.1836 9.3178
2016-12-31 长材 1155760 23.2027 22.2969 35.7903 10.3552
2016-12-31 板材 2408422 48.3508 48.0923 51.9428 7.212
2016-12-31 其他钢材产品 497447 9.9866 9.7746 12.9328 8.6937
2016-12-31 其他(补充) 496588 9.9694 10.285 5.5838 3.7601
2016-06-30 长材 555303 25.3187 24.0208 43.7919 11.3548
2016-06-30 板材 1013162 46.1945 45.6918 53.3495 7.5817
2016-06-30 其他 445598 20.3168 20.6472 15.6135 5.0451
2015-12-31 长材 1057340 25.5362 25.8949 13.139 1.4469
2015-12-31 钢管 518048 12.5116 11.8808 34.3121 7.7123
2015-12-31 板材 1777154 42.9207 42.6473 52.3676 3.4312
2015-12-31 其他 788010 19.0315 12.5276 243.804 36.0258
2015-06-30 长材 537311 25.026 26.4887 10.5082 3.8431
2015-06-30 板材 1116297 51.9932 51.1798 60.0668 10.5739
2015-06-30 无缝钢管 225443 10.5004 9.6732 18.7105 16.309
2015-06-30 其他(补充) 149123 6.9456 7.0854 5.5588 7.3252
2015-06-30 其他 118831 5.5348 5.5729 5.1557 8.5258
2014-12-31 长材 1476715 26.5598 27.4741 15.7887 4.6512
2014-12-31 板材 2707438 48.6952 48.1172 55.5043 8.9183
2014-12-31 无缝钢管 614129 11.0455 10.4184 18.4341 13.0579
2014-12-31 其他 500474 9.0014 9.1448 7.3122 6.3559
2014-06-30 钢材产品 2471729 84.9801 84.3703 92.1764 8.4732
2014-06-30 其他 283933 9.7619 9.151 16.971 13.5806
2013-12-31 钢材产品 4928621 82.6228 83.0579 74.8353 4.7925
2013-12-31 其他(补充) 416544 6.9829 7.059 5.6201 4.2586
2013-12-31 其他 620040 10.3943 9.8831 19.5446 9.9492
2013-06-30 钢材产品 2400188 84.8307 84.4571 91.4351 5.7711
2013-06-30 其他 219823 7.7693 7.8302 6.693 4.6125
2012-12-31 钢材产品 5330327 94.2456 95.1731 32.806 0.5177
2012-12-31 其他 325454 5.7544 4.8269 67.194 17.3652
2012-06-30 钢管 391061 12.1213 11.6994 32.6494 5.4245
2012-06-30 线材 324628 10.0621 9.9442 15.8001 3.1623
2012-06-30 棒材 682782 21.1635 20.7633 40.6316 3.8664
2012-06-30 其他 191185 5.926 5.4654 28.3328 9.6287
2011-12-31 钢管 822718 11.1497 10.5808 27.1109 8.3679
2011-12-31 线材 1070519 14.5079 14.2248 22.4503 5.3254
2011-12-31 棒材 1272903 17.2507 16.7567 31.1103 6.2063
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 钢铁行业 4700200 74.851 73.7354 85.0556 11.1985
2025-06-30 贸易 986261 15.7063 17.3263 0.8879 0.5571
2025-06-30 材料让售 292701 4.6613
2025-06-30 其他 300245 4.7814
2024-12-31 钢铁行业 10978242 76.1786 75.5848 84.271 7.5624
2024-12-31 贸易 2339898 16.2367 17.2316 2.6775 1.1273
2024-12-31 材料让售 719391 4.9919
2024-12-31 其他 373649 2.5928
2024-06-30 钢铁行业 5596620 73.9606 78.4919 97.3629 8.0553
2024-06-30 贸易 1422249 18.7954 21.5081 2.6371 0.8585
2024-06-30 材料让售 381813 5.0458
2024-06-30 其他 166345 2.1983
2023-12-31 钢铁行业 12324339 75.1957 78.2857 98.3745 11.6633
2023-12-31 贸易 3043480 18.5695 21.7143 1.6255 0.7804
2023-12-31 材料让售 728805 4.4467
2023-12-31 其他 293054 1.788
2023-06-30 钢铁行业 7522327 94.8928 94.3702 99.9888 9.8003
2023-06-30 其他业务 404860 5.1072 5.6298 0.0112 0.0203
2022-12-31 钢铁行业 15877585 94.4541 93.9476 98.8539 10.804
2022-12-31 其他业务 932265 5.5459 6.0524 1.1461 2.1333
2022-06-30 钢铁行业 7965948 94.4703 93.9608 98.4683 11.7796
2022-06-30 其他(补充) 466280 5.5297 6.0392 1.5317 3.1303
2021-12-31 钢铁行业 16181018 94.5286 93.8321 99.2502 13.4962
2021-12-31 其他(补充) 936578 5.4714 6.1679 0.7498 1.7616
2021-06-30 钢铁行业 8018974 94.5118 93.7801 99.2361 14.0811
2021-06-30 其他(补充) 465650 5.4882 6.2199 0.7639 1.8667
2020-12-31 钢铁行业 11049367 95.0271 94.2829 99.4925 14.9579
2020-12-31 其他(补充) 578222 4.9729 5.7171 0.5075 1.458
2020-06-30 钢铁行业 4918119 94.4643 93.3895 99.6548 18.0983
2020-06-30 其他(补充) 288204 5.5357 6.6105 0.3452 1.0697
2019-12-31 钢铁行业 10186061 95.0941 94.4819 99.0107 14.0742
2019-12-31 其他(补充) 525501 4.9059 5.5181 0.9893 2.7257
2019-06-30 钢铁行业 4833650 100.0 100.0 100.0 13.6491
2018-12-31 钢铁行业 8642338 94.7845 93.9823 98.5845 18.1297
2018-12-31 其他(补充) 475539 5.2155 6.0177 1.4155 4.7308
2018-06-30 钢铁行业 4348066 100.0 100.0 100.0 16.8435
2017-12-31 钢铁行业 7004406 91.5472 90.2236 99.8041 15.0615
2017-12-31 其他(补充) 646735 8.4528 9.7764 0.1959 0.3202
2017-06-30 钢铁行业 3502629 100.0 100.0 100.0 9.7817
2016-12-31 钢铁行业 4484558 90.0306 89.715 94.4162 7.0402
2016-12-31 其他(补充) 496588 9.9694 10.285 5.5838 3.7601
2016-06-30 钢铁行业 2193251 100.0 100.0 100.0 6.5649
2015-12-31 钢铁行业 3831599 92.5384 92.9506 78.2919 2.3793
2015-12-31 金融产品 308952 7.4616 265.331
2015-12-31 其他(补充) 0 7.0494 -243.622
2015-06-30 钢铁行业 1994650 92.9037 92.8399 93.537 9.2151
2015-06-30 其它行业 3233 0.1506 0.0747 0.9041 54.94
2015-06-30 其他(补充) 149123 6.9456 7.0854 5.5588 7.3252
2014-12-31 钢铁行业 5298758 95.3019 95.1544 97.0392 7.9668
2014-12-31 其他(补充) 261215 4.6981 4.8456 2.9608 4.9309
2014-06-30 钢铁行业 2753643 94.6725 93.4559 8.9964
2014-06-30 其他行业 2019 0.0694 0.0654 13.1155
2014-06-30 其他(补充) 152934 5.258 6.4787 -13.59
2013-12-31 钢铁行业 5548661 93.0171 92.941 5.3687
2013-12-31 其他(补充) 416544 6.9829 7.059 4.2586
2013-06-30 钢铁行业 2617109 92.4974 92.2234 5.6346
2013-06-30 其他行业 2902 0.1026 0.0639 41.0947
2013-06-30 其他(补充) 209375 7.4 7.7128 1.3544
2012-12-31 钢铁行业 5655686 99.9983 99.9966 1.4888
2012-12-31 其他行业 94 0.0017 0.0034 -101.307
2012-06-30 钢铁行业 3089424 95.7595 95.8632 1.9078
2012-06-30 其他行业 4170 0.1293 0.0766 41.9046
2012-06-30 其他(补充) 132638 4.1112 4.0602 3.2314
2011-12-31 钢铁行业 7066921 95.7724 95.8116 3.4019
2011-12-31 其他行业 103 0.0014 0.0011 27.0842
2011-12-31 其他(补充) 311844 4.2262 4.1873 4.329
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 国外 523875 8.3428 8.4835 7.0552 8.334
2025-06-30 国内 5755533 91.6572 91.5165 92.9448 9.9934
2024-12-31 国外 1171370 8.1282 8.2196 6.8829 5.7888
2024-12-31 国内 13239811 91.8718 91.7804 93.1171 6.9288
2024-06-30 国外 553167 7.3102 7.3698 6.5225 6.2712
2024-06-30 国内 7013862 92.6898 92.6302 93.4775 7.0884
2023-12-31 国外 1144748 6.9846 6.9594 7.2275 9.7297
2023-12-31 国内 15244931 93.0154 93.0406 92.7725 9.3781
2023-06-30 国外 660767 8.3355 8.0921 10.7091 11.9493
2023-06-30 国内 7266419 91.6645 91.9079 89.2909 9.06
2022-12-31 国外 1137659 6.7678 6.5086 9.0194 13.7576
2022-12-31 国内 15672191 93.2322 93.4914 90.9806 10.0738
2022-06-30 国外 288836 3.4254 3.5364 2.5541 8.4267
2022-06-30 国内 7677112 91.0449 90.4244 95.9142 11.9058
2022-06-30 其他(补充) 466280 5.5297 6.0392 1.5317 3.1303
2021-12-31 国外 629286 3.6763 100.0 100.0 16.324
2021-12-31 国内 16488310 96.3237
2021-06-30 国外 289984 3.4178 100.0 100.0 35.1158
2021-06-30 国内 8194639 96.5822
2020-12-31 国外 303559 2.6107 100.0 100.0 17.0517
2020-12-31 国内 11324030 97.3893
2020-06-30 国外 189707 3.6438 100.0 100.0 13.624
2020-06-30 国内 5016616 96.3562
2019-12-31 国外 573291 5.3521 5.4264 4.8765 12.3163
2019-12-31 国内 10138272 94.6479 94.5736 95.1235 13.5853
2019-06-30 国内销售 4512251 93.3508 92.9757 95.724 13.9961
2019-06-30 出口销售 321399 6.6492 7.0243 4.276 8.7774
2018-12-31 国外 389922 4.2765 4.723 2.7296 14.2972
2018-12-31 国内 8727955 95.7235 95.277 97.2704 22.7616
2018-06-30 国内销售 4231312 97.3148 96.9834 98.9509 17.1267
2018-06-30 出口销售 116753 2.6852 3.0166 1.0491 6.5807
2017-12-31 国外 315257 4.1204 4.2884 3.0726 10.3024
2017-12-31 国内 6689149 87.4268 85.9353 96.7314 15.2858
2017-12-31 其他(补充) 646735 8.4528 9.7764 0.1959 0.3202
2017-06-30 国内销售 3298371 94.1684 94.8537 87.8484 9.1252
2017-06-30 出口销售 204258 5.8316 5.1463 12.1516 20.3828
2016-12-31 国外 377382 7.5762 6.9485 16.2992 14.4426
2016-12-31 国内 4107176 82.4544 82.7666 78.1169 6.3601
2016-12-31 其他(补充) 496588 9.9694 10.285 5.5838 3.7601
2016-06-30 国外 166315 7.583 7.0626 14.9904 12.9777
2016-06-30 国内 2026936 92.417 92.9374 85.0096 6.0387
2015-12-31 国外 532956 12.8716 10.2638 102.995 22.5024
2015-12-31 国内 3607596 87.1284 89.7362 -2.9949 -0.0967
2015-06-30 国内销售 1761008 82.0215 82.0124 82.1118 9.1628
2015-06-30 出口销售 236875 11.0328 10.9022 12.3293 10.2282
2015-06-30 其他(补充) 149123 6.9456 7.0854 5.5588 7.3252
2014-12-31 国内销售 4628379 83.2446 83.575 79.3521 7.4583
2014-12-31 出口销售 670378 12.0572 11.5793 17.6871 11.4775
2014-12-31 其他(补充) 261215 4.6981 4.8456 2.9608 4.9309
2014-06-30 国内销售 2413647 82.9832 82.7028 86.2922 8.1232
2014-06-30 出口销售 342015 11.7588 10.8185 22.8552 15.1833
2014-06-30 其他(补充) 152934 5.258 6.4787 -9.1474 -13.59
2013-12-31 国内销售 5019559 84.1473 84.5471 76.9907 4.8412
2013-12-31 出口销售 529102 8.8698 8.3938 17.3892 10.3734
2013-12-31 其他(补充) 416544 6.9829 7.059 5.6201 4.2586
2013-06-30 国内销售 2328773 82.3066 81.4776 96.9621 6.3076
2013-06-30 出口销售 291238 10.2933 10.8097 1.166 0.6065
2013-06-30 其他(补充) 209375 7.4 7.7128 1.8719 1.3544
2012-12-31 国内销售 4905675 86.7374 88.0316 1.0046 0.0172
2012-12-31 出口销售 750105 13.2626 11.9684 98.9954 11.1002
2012-06-30 国内销售 2651360 82.1813 83.9092 -1.8873 -0.0462
2012-06-30 出口销售 442233 13.7074 12.0307 95.2905 14.0
2012-06-30 其他(补充) 132638 4.1112 4.0602 6.5968 3.2314
2011-12-31 国内销售 6106480 82.7563 83.1869 70.6739 2.939
2011-12-31 出口销售 960544 13.0175 12.6257 24.0099 6.3474
2011-12-31 其他(补充) 311844 4.2262 4.1873 5.3162 4.329