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 -97.51 -17.92 -5.93 2.69
Fri Dec 31 00:00:00 CST 2021 55.87 29.02 13.79 6.18
Thu Dec 31 00:00:00 CST 2020 -30.4 6.87 8.94 45.45
Tue Dec 31 00:00:00 CST 2019 -43.45 25.55 2.08 5.5
Mon Dec 31 00:00:00 CST 2018 63.35 61.39 67.21 79.15
Sun Dec 31 00:00:00 CST 2017 330.61 59.09 50.88 25.25
Thu Dec 31 00:00:00 CST 2015 -3006.28 -30.41 -36.41 -11.36
Wed Dec 31 00:00:00 CST 2014 -40.72 -6.61 -7.11 -6.5
Mon Dec 31 00:00:00 CST 2012 -185.07 -5.19 -7.46 -2.98
Sat Dec 31 00:00:00 CST 2011 130.35 20.66 8.93 17.97
Fri Dec 31 00:00:00 CST 2010 160.09 19.01 2.74 2.84
均值 -242.11 14.68 8.88 -242.11

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(%)
2024-12-31 建材 1682428 36.5281 36.7943 30.5387 3.5565
2024-12-31 圆钢 382593 8.3067 8.3057 8.3304 4.2661
2024-12-31 制品 487239 10.5787 10.6076 9.9292 3.9928
2024-12-31 其他(补充) 333796 7.2472 7.2231 7.7897 4.5724
2024-12-31 中板 674270 14.6395 13.7572 34.4971 10.0243
2024-06-30 建材 904132 39.2124 40.122 18.98 2.0825
2024-06-30 圆钢 176775 7.6668 7.5214 10.9009 6.1172
2024-06-30 制品 209944 9.1053 8.7624 16.7334 7.9068
2024-06-30 其他(补充) 167209 7.2519 7.2975 6.2372 3.7004
2024-06-30 中板 371900 16.1294 14.9798 41.7003 11.1232
2023-12-31 建材 2085568 43.503 43.793 38.3318 4.6793
2023-12-31 圆钢 340028 7.0927 7.0595 7.6841 5.7534
2023-12-31 制品 462434 9.6459 9.5015 12.2211 6.7283
2023-12-31 中板 704910 14.7038 13.6323 33.8088 12.2107
2023-06-30 螺纹钢 699223 30.0504 30.8061 15.998 2.7169
2023-06-30 板材 397860 17.0988 16.1204 35.2912 10.5331
2023-06-30 建筑盘螺 305318 13.1216 12.9442 16.4199 6.3861
2023-06-30 制品盘圆 228472 9.819 9.4499 16.6824 8.6705
2023-06-30 光面圆钢 164368 7.064 6.903 10.0573 7.2658
2022-12-31 螺纹钢 1554214 30.0866 30.8214 17.5449 3.2274
2022-12-31 板材 856917 16.5883 15.4554 35.9256 11.9862
2022-12-31 建筑盘螺 704218 13.6323 13.59 14.3552 5.828
2022-12-31 制品盘圆 504265 9.7616 9.4397 15.2566 8.65
2022-12-31 光面圆钢 359932 6.9676 6.806 9.7257 7.7254
2022-12-31 8.建筑盘螺 704218 13.6323 13.59 14.3552 5.828
2022-12-31 6.制品盘圆 504265 9.7616 9.4397 15.2566 8.65
2022-12-31 3.光面圆钢 359932 6.9676 6.806 9.7257 7.7254
2022-12-31 2.螺纹钢 1554214 30.0866 30.8214 17.5449 3.2274
2022-12-31 1.板材 856917 16.5883 15.4554 35.9256 11.9862
2022-06-30 螺纹钢 766320 28.7644 28.9998 25.8298 6.6682
2022-06-30 板材 456248 17.1256 15.8271 33.3135 14.4449
2022-06-30 建筑盘螺 367109 13.7797 13.853 12.8662 6.9334
2022-06-30 制品盘圆 275412 10.3378 9.9619 15.0241 10.792
2022-06-30 光面圆钢 190646 7.1561 6.7392 12.3532 12.8188
2021-12-31 板材 891086 14.1999 20.8927 36.8959 19.6447
2021-12-31 建筑盘螺 891516 14.2068 22.4152 25.9882 13.8304
2021-12-31 制品盘圆 481628 7.675 11.7087 16.9352 16.6827
2021-12-31 光面圆钢 385169 6.1379 9.2459 14.3943 17.7307
2021-06-30 螺纹钢 1189304 38.2634 37.893 40.3276 16.0353
2021-06-30 板材 436683 14.0494 12.695 21.5973 23.3883
2021-06-30 建筑盘螺 418558 13.4663 13.5702 12.8874 14.5604
2021-06-30 制品盘圆 238154 7.6621 7.034 11.1626 22.1653
2021-06-30 光面圆钢 198136 6.3746 5.7505 9.8529 23.5162
2020-12-31 螺纹钢 1969108 40.4864 39.5212 47.7755 13.7981
2020-12-31 板材 552944 11.369 10.5453 17.5893 18.0906
2020-12-31 建筑盘螺 629942 12.9521 12.7229 14.6832 13.2558
2020-12-31 制品盘圆 338397 6.9577 6.5114 10.328 17.357
2020-12-31 光面圆钢 252253 5.1865 5.0006 6.5906 14.8585
2020-06-30 螺纹钢 931602 40.6779 39.4515 50.5888 13.6948
2020-06-30 板材 236739 10.3371 9.4778 17.2808 18.4088
2020-06-30 建筑盘螺 296618 12.9517 12.7728 14.3973 12.2409
2020-06-30 制品盘圆 131282 5.7324 5.3852 8.5384 16.4022
2020-06-30 光面圆钢 116465 5.0854 5.0168 5.6401 12.2129
2019-12-31 螺纹钢 1888814 41.5021 39.0421 55.9779 19.5916
2019-12-31 板材 572243 12.5736 12.3158 14.0911 16.2782
2019-12-31 建筑盘螺 421028 9.2511 8.7455 12.226 19.1962
2019-12-31 制品盘圆 339726 7.4647 7.1913 9.0734 17.6556
2019-06-30 螺纹钢 876955 46.351 44.4808 54.1994 22.5013
2019-06-30 板材 295860 15.6375 15.4497 16.4258 20.2131
2019-06-30 建筑盘螺 192248 10.1612 10.0439 10.6534 20.1752
2019-06-30 制品盘圆 164738 8.7072 8.8242 8.2159 18.1573
2019-06-30 光面圆钢 121505 6.4221 6.5388 5.9322 17.7751
2018-12-31 螺纹钢 1804218 49.774 48.5375 52.8508 30.439
2018-12-31 板材 564808 15.5817 15.745 15.1754 27.9195
2018-12-31 建筑盘螺 421902 11.6393 11.4174 12.1914 30.0268
2018-12-31 制品盘圆 349502 9.6419 9.7888 9.2766 27.5807
2018-12-31 光面圆钢 268393 7.4043 7.8773 6.2275 24.1108
2018-06-30 螺纹钢 870578 49.4786 48.9412 50.9658 27.3426
2018-06-30 板材 284720 16.1818 15.8051 17.2243 28.2548
2018-06-30 建筑盘螺 190346 10.8182 10.8348 10.772 26.4316
2018-06-30 制品盘圆 170981 9.7176 9.702 9.7606 26.6623
2018-06-30 光面圆钢 135753 7.7154 8.0564 6.7719 23.2986
2017-12-31 螺纹钢 954013 42.4751 40.724 47.4342 29.1423
2017-12-31 板材 479900 21.3664 22.5791 17.9318 21.9007
2017-12-31 建筑盘螺 131049 5.8347 5.5799 6.5561 29.322
2017-12-31 制品盘圆 298602 13.2945 13.0902 13.8733 27.2315
2017-12-31 光面圆钢 200510 8.9273 9.3415 7.7542 22.6666
2017-06-30 螺纹钢 400103 40.8001 39.7773 45.9655 18.6213
2017-06-30 板材 215552 21.9808 22.5908 18.9003 14.2123
2017-06-30 建筑盘螺 49951 5.0938 4.9511 5.8146 18.8676
2017-06-30 制品盘圆 125618 12.8098 12.7985 12.8672 16.6028
2017-06-30 光面圆钢 84983 8.6661 9.0767 6.5927 12.5742
2016-12-31 螺纹钢 572567 40.5561 40.2514 42.6838 13.1821
2016-12-31 板材 297385 21.0644 21.553 17.6517 10.4958
2016-12-31 建筑盘螺 79987 5.6657 5.6139 6.0274 13.3245
2016-12-31 制品盘圆 202664 14.3551 14.0216 16.6842 14.5571
2016-12-31 其他(补充) 75778 5.3675 5.2769 6.0004 14.0018
2016-12-31 光面圆钢 109003 7.7209 8.017 5.6531 9.1705
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(%)
2024-12-31 冶金制造业 4272045 92.7528 92.7769 92.2103 4.2291
2024-12-31 其他(补充) 333796 7.2472 7.2231 7.7897 4.5724
2024-06-30 冶金制造业 2138523 92.7481 92.7025 93.7628 4.3494
2024-06-30 其他(补充) 167209 7.2519 7.2975 6.2372 3.7004
2023-12-31 冶金制造业 4445963 92.7386 92.5918 95.3548 5.4604
2023-12-31 其他(补充) 348119 7.2614 7.4082 4.6452 3.3972
2023-06-30 冶金制造业 2183522 93.8407 93.6046 98.2322 5.3422
2023-06-30 其他(补充) 143316 6.1593 6.3954 1.7678 1.4647
2022-12-31 冶金制造业 4757045 92.0873 91.9077 95.1531 5.7188
2022-12-31 其他(补充) 408751 7.9127 8.0923 4.8469 3.3902
2022-12-31 其他 408751 7.9127 8.0923 4.8469 3.3902
2022-06-30 冶金制造业 2414029 90.6124 89.9779 98.5218 8.0739
2022-06-30 其他 250098 9.3876 10.0221 1.4782 1.1693
2021-12-31 冶金制造业 5880853 93.7144 92.9998 98.8099 12.9674
2021-12-31 其他(补充) 394441 6.2856 7.0002 1.1901 2.3285
2021-06-30 冶金制造业 2931389 94.3114 93.3559 99.6362 16.0735
2021-06-30 其他(补充) 176811 5.6886 6.6441 0.3638 0.973
2020-12-31 冶金制造业 4463051 91.7637 90.7641 99.3125 12.6549
2020-12-31 其他(补充) 400583 8.2363 9.2359 0.6875 0.976
2020-06-30 冶金制造业 2048883 89.4634 88.2448 99.311 12.224
2020-06-30 其他(补充) 241308 10.5366 11.7552 0.689 0.72
2019-12-31 冶金制造业 4364071 95.8898 95.3794 98.8933 14.9802
2019-12-31 其他(补充) 187060 4.1102 4.6206 1.1067 3.9112
2019-06-30 冶金制造业 1833819 96.9255 96.4814 98.7892 19.613
2019-06-30 其他(补充) 58169 3.0745 3.5186 1.2108 7.5781
2018-12-31 冶金制造业 3556449 98.1138 97.7235 99.0849 28.9507
2018-12-31 其他(补充) 68371 1.8862 2.2765 0.9151 13.9073
2018-06-30 冶金制造业 1718520 97.6706 97.3627 98.5229 26.7764
2018-06-30 其他(补充) 40985 2.3294 2.6373 1.4771 16.8329
2017-12-31 冶金制造业 2173200 96.7564 96.4104 97.7365 26.3598
2017-12-31 其他(补充) 72852 3.2436 3.5896 2.2635 18.2107
2017-06-30 冶金制造业 938307 95.6829 95.737 95.4093 16.4814
2017-06-30 其他(补充) 42335 4.3171 4.263 4.5907 17.576
2016-12-31 冶金制造业 1336015 94.6325 94.7231 93.9996 12.4412
2016-12-31 其他(补充) 75778 5.3675 5.2769 6.0004 14.0018
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(%)
2024-12-31 福建省 2911468 63.2125 62.7386 73.8788 4.9718
2024-12-31 其他省份 1694373 36.7875 37.2614 26.1212 3.0206
2024-06-30 福建省 1535621 66.6002 66.4222 70.5583 4.5581
2024-06-30 其他省份 770111 33.3998 33.5778 29.4417 3.7925
2023-12-31 福建省 3364899 70.1886 70.1481 70.9114 5.3652
2023-12-31 其他省份 1429182 29.8114 29.8519 29.0886 5.1818
2023-06-30 福建省 1623600 69.7771 69.4075 76.6497 5.606
2023-06-30 其他省份 703238 30.2229 30.5925 23.3503 3.9429
2022-12-31 福建省 3723857 72.0868 71.6887 78.8808 6.0561
2022-12-31 其他省份 1441939 27.9132 28.3113 21.1192 4.1874
2022-06-30 福建省 1968551 73.891 74.1763 70.3352 7.0684
2022-06-30 其他省份 695576 26.109 25.8237 29.6648 8.4371
2021-12-31 福建省 4767066 75.9656
2021-12-31 其他省份 1508228 24.0344 100.0 100.0 12.0158
2021-06-30 福建省 2385007 76.7327 76.7091 76.8647 15.2406
2021-06-30 其他省份 723193 23.2673 23.2909 23.1353 15.1282
2020-12-31 福建省 3846552 79.088
2020-12-31 其他省份 1017081 20.912 100.0 100.0 11.117
2020-06-30 福建省 1829166 79.8696
2020-06-30 其他省份 461025 20.1304 100.0 100.0 9.5292
2019-12-31 福建省 3585787 78.7889 78.5976 79.9145 14.7327
2019-12-31 其他省份 965344 21.2111 21.4024 20.0855 13.7544
2019-06-30 福建省 1396561 73.8144 72.2065 80.5625 21.0022
2019-06-30 其他省份 437258 23.1111 24.2749 18.2267 15.1761
2019-06-30 其他(补充) 58169 3.0745 3.5186 1.2108 7.5781
2018-12-31 福建省 2799667 77.236 76.4944 79.0815 29.3519
2018-12-31 其他省份 756782 20.8778 21.2292 20.0035 27.4665
2018-12-31 其他(补充) 68371 1.8862 2.2765 0.9151 13.9073
2018-06-30 福建省 1286434 73.1134 72.5091 74.7856 27.1519
2018-06-30 其他省份 432086 24.5573 24.8536 23.7373 25.6584
2018-06-30 其他(补充) 40985 2.3294 2.6373 1.4771 16.8329
2017-12-31 福建省 1653610 73.6229 73.3621 74.3617 26.3574
2017-12-31 其他省份 592443 26.3771 26.6379 25.6383 25.3647
2017-06-30 福建省 669904 68.3127 68.6057 66.8332 16.1707
2017-06-30 其他省份 268403 27.3701 27.1313 28.5761 17.257
2017-06-30 其他(补充) 42335 4.3171 4.263 4.5907 17.576
2016-12-31 福建省 966191 68.4372 68.5945 67.3382 12.3238
2016-12-31 其他省份 369823 26.1953 26.1286 26.6613 12.7478
2016-12-31 其他(补充) 75778 5.3675 5.2769 6.0004 14.0018