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 -128.31 -17.33 -43.99 15.31
Fri Dec 31 00:00:00 CST 2021 286.15 42.15 -2.45 38.88
Thu Dec 31 00:00:00 CST 2020 184.58 5.39 8.56 15.13
Tue Dec 31 00:00:00 CST 2019 -84.13 2.52 2.65 0.9
Mon Dec 31 00:00:00 CST 2018 -40.02 19.98 21.01 3.88
Sun Dec 31 00:00:00 CST 2017 3047.86 69.44 52.03 68.93
Wed Dec 31 00:00:00 CST 2014 -6195.39 -11.03 -56.1 -5.66
Tue Dec 31 00:00:00 CST 2013 -78.36 -12.75 -0.64 57.06
Mon Dec 31 00:00:00 CST 2012 -67.96 -4.88 0.03 10.06
Sat Dec 31 00:00:00 CST 2011 -8.31 18.11 8.5 6.86
Fri Dec 31 00:00:00 CST 2010 376.73 43.84 16.83 -3.32
均值 -246.11 14.13 0.58 -246.11

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 高线 103672 5.5533 5.9132 25.7665 -8.4103
2024-12-31 螺纹钢 128049 6.8591 7.042 17.1292 -4.5267
2024-12-31 热轧板卷 432418 23.163 23.4939 41.7503 -3.2672
2024-12-31 彩涂 98077 5.2536 5.4508 16.3302 -5.6343
2024-12-31 冷轧卷板 133346 7.1429 7.3816 20.5505 -5.215
2024-06-30 钢材产品 899582 96.1347 94.7981 33.5116 -0.7602
2023-12-31 热轧板卷 467501 36.679 37.2185 29.057 5.2363
2023-12-31 其他(补充) 122778 9.6329 8.2251 29.5232 20.2581
2023-12-31 中厚板 414693 32.5358 31.9078 41.4097 8.4126
2023-06-30 钢材产品 1074015 96.1089 100.0 100.0 -2.8814
2022-12-31 螺纹钢 298535 23.1622 23.817 5.4239 0.8336
2022-12-31 热轧板卷 488134 37.8723 38.5293 20.0727 1.8868
2022-12-31 其他(补充) 88872 6.8953 6.5125 17.2643 8.9135
2022-12-31 中厚板 413352 32.0703 31.1412 57.2391 6.3539
2021-12-31 高线 309194 13.2594 13.5063 11.6736 11.8632
2021-12-31 螺纹钢 508164 21.792 20.8392 27.9103 17.2579
2021-12-31 热轧板卷 867600 37.2059 37.1866 37.3303 13.5197
2021-12-31 其他(补充) 165888 7.1139 7.4371 5.0384 9.5434
2021-12-31 中厚板 481039 20.6288 21.0308 18.0475 11.7886
2020-12-31 高线 249663 14.1239 14.4966 11.3205 9.4055
2020-12-31 螺纹钢 490576 27.7528 27.2468 31.5589 13.3441
2020-12-31 热轧板卷 630330 35.6589 36.0435 32.7667 10.783
2020-12-31 其他主营业务 404654 18.6277 19.7417 9.1421 5.1579
2020-12-31 中厚板 332581 18.8148 18.0925 24.2471 15.1229
2019-12-31 高线 264684 12.841 12.9835 11.3729 7.8398
2019-12-31 螺纹钢 450422 21.8519 21.0815 29.7844 12.0651
2019-12-31 热轧板卷 590533 28.6493 29.0206 24.8258 7.6705
2019-12-31 平衡项目 363588 17.6392 18.6272 7.466 3.7466
2019-12-31 中厚板 334536 16.2298 15.2348 26.4756 14.44
2018-12-31 高速线材 212513 10.57 13.7314 7.4805 8.7959
2018-12-31 螺纹钢 452369 22.4999 27.4279 26.0998 14.4172
2018-12-31 热轧板卷 669655 33.3073 40.0961 41.4962 15.4844
2018-12-31 中厚板 326862 16.2575 18.7446 24.9235 19.0537
2017-12-31 高速线材 189252 11.294 11.5488 9.7356 12.114
2017-12-31 螺纹钢 489201 29.1941 28.3858 34.1375 16.4328
2017-12-31 热轧钢卷 500264 29.8543 29.4697 32.2068 15.1606
2017-12-31 平衡项目 220992 13.1882 14.0275 8.0551 8.5834
2017-12-31 中厚板 244755 14.6063 14.5505 14.9477 14.3817
2016-12-31 高速线材 122859 14.8189 15.2059 11.8233 9.1286
2016-12-31 螺纹钢 300574 36.2544 35.2967 43.667 13.7807
2016-12-31 热轧钢卷 280569 33.8414 33.562 36.0045 12.1727
2016-12-31 中厚板 125067 15.0853 15.9354 8.5052 6.4507
2016-06-30 高速线材 59929 16.3181 16.1239 17.9275 11.8257
2016-06-30 螺纹钢 113578 30.9258 27.5857 58.6151 20.4017
2016-06-30 热轧板卷 91599 24.9413 24.8993 25.2899 10.9145
2015-12-31 高速线材 145468 13.7813 15.1594 29.2668 -20.7438
2015-12-31 螺纹钢 290081 27.4817 28.6714 40.8508 -14.5198
2015-12-31 热轧钢卷 280283 26.5534 24.9534 8.5735 -3.1539
2015-12-31 其他(补充) 185528 17.5765 18.1841 24.4044 -13.5625
2015-06-30 高速线材 79449 13.1239 14.221 55.9268 -11.2099
2015-06-30 调整项目 87875 14.5157 14.8378 27.0808 -4.9076
2015-06-30 螺纹钢 154357 25.4975 27.1328 89.2978 -9.2127
2014-12-31 高速线材 284797 16.4498 14.676 118.582 12.3058
2014-12-31 热轧板 662968 38.2927 36.5743 137.238 6.118
2014-12-31 中厚板 213911 12.3554 11.7122 49.392 6.8242
2014-06-30 板材 551098 50.9673 48.7911 148.721 6.3546
2013-12-31 板材 1137214 49.0265 49.383 44.9377 7.3496
2013-12-31 建材 1151186 49.6289 49.1722 54.8675 8.8647
2013-06-30 高速线材 193108 20.6785 21.7325 10.3286 4.6167
2013-06-30 螺纹钢 371979 39.8324 38.1887 55.9724 12.9882
2013-06-30 热轧板 368773 39.4891 40.0788 33.699 7.8877
2012-12-31 建材 1395171 52.4772 49.1849 95.9835 12.8674
2012-06-30 板材 685223 48.4544 51.6476 11.1544 1.5293
2012-06-30 建材 715161 50.5714 48.3524 88.8456 11.6711
2011-12-31 高速线材 475105 14.5282 14.3323 17.8491 10.5869
2011-12-31 板材 1271749 38.8887 41.8633 10.9762 2.4322
2011-12-31 建材 1498922 45.8355 43.8044 71.1747 13.381
2011-12-31 其中:螺纹钢 866180 26.4869 24.8331 46.1791 15.0238
2011-12-31 其中:热轧板 881131 26.9441 28.0809 17.3245 5.5407
2011-06-30 高速线材 255977 18.2521 17.9991 21.0315 9.6127
2011-06-30 螺纹钢 456710 32.5651 30.61 54.0464 13.8453
2011-06-30 热轧板 388313 27.6882 28.4023 19.8415 5.9782
2011-06-30 圆钢 82660 5.894 5.6018 9.1039 12.8858
2010-12-31 高速线材 421107 17.967 17.6547 20.8245 11.418
2010-12-31 螺纹钢 636668 27.1641 25.5149 42.2563 15.3245
2010-12-31 热轧板 724075 30.8935 31.191 28.1709 8.9831
2010-06-30 高速线材 209959 18.6332 18.4018 20.6451 11.4327
2010-06-30 螺纹钢 292974 26.0006 24.6693 37.5713 14.9105
2010-06-30 热轧板 345294 30.6438 31.0438 27.1675 9.148
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 钢铁 1764518 94.5185 94.7106 105.308 -2.0195
2024-12-31 其他(补充) 102331 5.4815 5.2894 -5.3075 1.7551
2023-12-31 钢铁 2174316 94.655 95.5683 71.6901 2.8968
2023-12-31 其他(补充) 122778 5.345 4.4317 28.3099 20.2581
2022-12-31 钢铁 2215559 96.1434 96.4788 -44.5325 -0.1102
2022-12-31 其他(补充) 88872 3.8566 3.5212 144.533 8.9135
2021-12-31 钢铁 2922039 94.6278 94.5701 95.1195 10.5593
2021-12-31 其他(补充) 165888 5.3722 5.4299 4.8805 9.5434
2020-12-31 钢铁行业 2107806 97.0302 96.6929 99.903 10.8208
2020-12-31 其他(补充) 64512 2.9698 3.3071 0.097 0.3433
2019-12-31 钢铁行业 2003764 97.2112 96.9477 99.9248 9.0989
2019-12-31 其他(补充) 57484 2.7888 3.0523 0.0752 0.2388
2018-12-31 钢铁行业 1952722 97.1245 96.4456 101.759 13.3877
2018-12-31 其他(补充) 57812 2.8755 3.5544 -1.7593 -7.8181
2017-12-31 钢铁行业 1644466 98.137 97.9823 99.0827 14.1886
2017-12-31 其他(补充) 31218 1.863 2.0177 0.9173 6.9191
2016-12-31 钢铁行业 950839 100.0 100.0 100.0 10.645
2016-06-30 钢铁行业 351152 95.6137 94.6562 103.552 11.6577
2016-06-30 其他(补充) 16109 4.3863 5.3438 -3.5516 -8.7158
2015-12-31 钢铁行业 1023304 96.9456 96.4076 90.9003 -9.1589
2015-12-31 其他(补充) 32240 3.0544 3.5924 9.0997 -29.1007
2015-06-30 钢铁行业 590368 97.5198 97.5366 98.1731 -2.6482
2015-06-30 其他(补充) 15014 2.4802 2.4634 1.8269 -1.9377
2014-12-31 钢铁行业 2032065 98.4702 98.4602 99.1289 1.5085
2014-12-31 其他(补充) 31568 1.5298 1.5398 0.8711 0.8533
2014-06-30 钢铁行业 1066342 100.0 100.0 2.1821
2013-12-31 钢铁行业 2288401 100.0 100.0 8.1117
2013-06-30 钢铁行业 1188991 98.8728 98.7955 8.5518
2013-06-30 其他(补充) 13555 1.1272 1.2045 2.2053
2012-12-31 板材 1236544 46.5107 49.7227 0.6148
2012-12-31 建材 1395171 52.4772 49.1849 12.8674
2012-12-31 其他(补充) 26908 1.0121 1.0924 -0.3364
2012-06-30 钢铁行业 1400384 99.0259 100.0 6.7086
2012-06-30 其他(补充) 13775 0.9741
2012-06-30 其中:关联交易 249859 17.6684
2011-12-31 钢铁行业 2770671 99.1253 100.0 8.3554
2011-12-31 其他(补充) 24448 0.8747
2011-12-31 其中:板材 1271749 45.4989 48.8671 2.4322
2011-12-31 其中:建材 1498922 53.6264 51.1329 13.381
2011-06-30 钢铁行业 1393588 99.3679 99.3117 8.3942
2011-06-30 其他(补充) 8864 0.6321 0.6883 0.1995
2010-12-31 钢铁行业 2343781 100.0 100.0 100.0 9.8512
2010-06-30 钢铁行业 1126800 100.0 100.0 100.0 10.3186
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 疆外 260928 13.9769 13.9148 10.4871 -1.36
2024-12-31 疆内 1503590 80.5415 80.7958 94.8204 -2.134
2024-12-31 其他(补充) 102331 5.4815 5.2894 -5.3075 1.7551
2024-06-30 疆外地区 174843 18.6848 17.8755 -19.2337 2.2449
2024-06-30 疆内地区 760908 81.3152 82.1245 119.234 -3.1978
2023-12-31 疆外 373644 16.266 16.1396 19.442 4.5716
2023-12-31 疆内 1800672 78.3891 79.4287 52.2481 2.5493
2023-12-31 其他(补充) 122778 5.345 4.4317 28.3099 20.2581
2023-06-30 疆外地区 229153 20.5059
2023-06-30 疆内地区 888344 79.4941
2022-12-31 疆外 602165 26.1308 26.4849 -122.413 -1.1142
2022-12-31 疆内 1613393 70.0126 69.9939 77.8802 0.2646
2022-12-31 其他(补充) 88872 3.8566 3.5212 144.533 8.9135
2021-12-31 疆外 960127 31.093 31.5186 27.467 9.2797
2021-12-31 疆内 1961911 63.5349 63.0516 67.6525 11.1856
2021-12-31 其他(补充) 165888 5.3722 5.4299 4.8805 9.5434
2020-12-31 疆外 699721 32.2108 32.0768 33.3517 10.8819
2020-12-31 疆内 1408084 64.8194 64.616 66.5513 10.7904
2020-12-31 其他(补充) 64512 2.9698 3.3071 0.097 0.3433
2019-12-31 疆外 690827 33.515 33.7279 31.3228 8.2707
2019-12-31 疆内 1312936 63.6962 63.2199 68.602 9.5311
2019-12-31 其他(补充) 57484 2.7888 3.0523 0.0753 0.2388
2018-12-31 疆外 723721 35.9964 36.5695 40.1441 14.9275
2018-12-31 疆内 1229001 61.1281 63.4305 59.8559 13.1066
2018-12-31 其他(补充) 57812 2.8755
2017-12-31 疆外 304144 18.1504 18.141 18.2079 14.0977
2017-12-31 疆内 1340322 79.9865 79.8413 80.8748 14.2093
2017-12-31 其他(补充) 31218 1.863 2.0177 0.9173 6.9191
2016-12-31 疆外 164402 17.2902 16.7555 21.7785 13.4083
2016-12-31 疆内 786437 82.7098 83.2445 78.2215 10.0674
2016-06-30 疆外 32604 8.8778
2016-06-30 疆内 318547 86.7359
2016-06-30 其他(补充) 16109 4.3863
2015-12-31 疆外 178873 16.9461 15.2993 -1.5603 0.8994
2015-12-31 疆内 844430 79.9995 81.1084 92.4606 -11.2895
2015-12-31 其他(补充) 32240 3.0544 3.5924 9.0997 -29.1007
2015-06-30 疆外 146708 24.234
2015-06-30 疆内 443659 73.2858
2015-06-30 其他(补充) 15014 2.4802
2014-12-31 疆外 612586 29.6849
2014-12-31 疆内 1419478 68.7854
2014-12-31 其他(补充) 31568 1.5298
2014-06-30 疆外 309470 28.6208 27.2256 91.2947 6.9466
2014-06-30 疆内 756871 69.9979 71.3888 7.5209 0.234
2014-06-30 其他(补充) 14935 1.3813 1.3857 1.1843 1.8672
2013-12-31 疆外 441085 19.0157 18.8249 21.2038 8.941
2013-12-31 疆内 1847315 79.6398 79.7303 78.6014 7.9137
2013-12-31 其他(补充) 31188 1.3446 1.4448 0.1948 1.1616
2013-06-30 疆外 209402 17.4133 17.3456 18.1434 8.8358
2013-06-30 疆内 979589 81.4595 81.4499 81.5634 8.4911
2013-06-30 其他(补充) 13555 1.1272 1.2045 0.2931 2.2053
2012-12-31 疆外 583120 21.9332 23.7094 -1.539 -0.4936
2012-12-31 疆内 2048595 77.0547 75.1982 101.587 9.2748
2012-12-31 其他(补充) 26908 1.0121 1.0924 -0.0484 -0.3364
2012-06-30 新疆维吾尔自治区外(疆外) 289455 20.4683 21.5709 8.1378 2.6412
2012-06-30 新疆维吾尔自治区内(疆内) 1110929 78.5575 78.4291 91.8622 7.7683
2012-06-30 其他(补充) 13775 0.9741
2011-12-31 新疆维吾尔自治区外(疆外) 565000 20.2138 21.3789 9.5694 3.9209
2011-12-31 新疆维吾尔自治区内(疆内) 2205671 78.9115 78.6211 90.4306 9.4914
2011-12-31 其他(补充) 24448 0.8747
2011-06-30 疆外 255962 18.2511 18.5332 15.1518 6.9257
2011-06-30 疆内 1137625 81.1168 80.7786 84.8331 8.7246
2011-06-30 其他(补充) 8864 0.6321 0.6883 0.0151 0.1995
2010-12-31 疆外 790579 33.7309 34.515 26.5558 7.7557
2010-12-31 疆内 1553202 66.2691 65.485 73.4442 10.9178