会计年度:2021-12-31收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
分部间抵消 | -304,062,000,000.00 | -304,699,000,000.00 | 637,000,000.00 | -0.21 |
钢铁制造 | 295,265,000,000.00 | 257,916,000,000.00 | 37,349,000,000.00 | 12.65 |
合计 | 364,349,298,085.03 | 316,048,093,525.51 | 48,301,204,559.52 | 13.26 |
加工配送 | 350,770,000,000.00 | 345,518,000,000.00 | 5,252,000,000.00 | 1.50 |
其他 | 23,522,000,000.00 | 17,313,000,000.00 | 6,209,000,000.00 | 26.40 |
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会计年度:2021-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
分部间抵销 | -159,155,000,000.00 | -158,989,000,000.00 | -166,000,000.00 | 0.10 |
钢铁制造 | 149,660,000,000.00 | 125,387,000,000.00 | 24,273,000,000.00 | 16.22 |
合计 | 185,252,045,835.29 | 155,718,562,241.11 | 29,533,483,594.18 | 15.94 |
加工配送 | 185,263,000,000.00 | 182,414,000,000.00 | 2,849,000,000.00 | 1.54 |
其他 | 9,979,000,000.00 | 7,093,000,000.00 | 2,886,000,000.00 | 28.92 |
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会计年度:2020-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
分部间抵销 | -214,876,000,000.00 | -213,887,000,000.00 | -989,000,000.00 | 0.46 |
钢铁制造 | 215,045,000,000.00 | 190,952,000,000.00 | 24,093,000,000.00 | 11.20 |
合计 | 283,674,412,508.91 | 252,938,313,624.65 | 30,736,098,884.26 | 10.83 |
加工配送 | 268,100,000,000.00 | 263,856,000,000.00 | 4,244,000,000.00 | 1.58 |
其他 | 16,196,000,000.00 | 12,325,000,000.00 | 3,871,000,000.00 | 23.90 |
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会计年度:2020-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
分部间抵销 | -104,254,000,000.00 | -103,886,000,000.00 | -368,000,000.00 | 0.35 |
钢铁制造 | 101,323,000,000.00 | 91,678,000,000.00 | 9,645,000,000.00 | 9.52 |
合计 | 129,771,799,874.60 | 117,200,322,058.03 | 12,571,477,816.57 | 9.69 |
加工配送 | 125,347,000,000.00 | 123,423,000,000.00 | 1,924,000,000.00 | 1.53 |
其他 | 7,761,000,000.00 | 6,138,000,000.00 | 1,623,000,000.00 | 20.91 |
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会计年度:2019-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
分部间抵销 | -235,722,000,000.00 | -236,007,000,000.00 | 285,000,000.00 | -0.12 |
钢铁制造 | 224,319,000,000.00 | 200,746,000,000.00 | 23,573,000,000.00 | 10.51 |
合计 | 291,593,978,707.94 | 259,871,095,995.98 | 31,722,882,711.96 | 10.88 |
加工配送 | 287,123,000,000.00 | 282,047,000,000.00 | 5,076,000,000.00 | 1.77 |
平衡项目 | -496,021,292.05 | -184,904,004.01 | -311,117,288.04 | 62.72 |
其他 | 16,370,000,000.00 | 13,270,000,000.00 | 3,100,000,000.00 | 18.94 |
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