本钢板材
(000761)
| 流通市值：89.37亿 | | | 总市值：99.01亿 |
| 流通股本：37.08亿 | | | 总股本：41.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,335,640,944.4 | 10,378,148,324.2 | 46,392,250,494.48 | 35,200,834,025.7 |
| 营业收入 | 22,335,640,944.4 | 10,378,148,324.2 | 46,392,250,494.48 | 35,200,834,025.7 |
| 二、营业总成本 | 24,133,982,174.64 | 11,404,025,301.49 | 49,974,287,269.5 | 37,453,193,556.63 |
| 营业成本 | 23,417,107,587.05 | 11,088,502,812.34 | 48,441,024,611.38 | 36,391,267,201.93 |
| 税金及附加 | 93,794,767.58 | 42,301,206.31 | 205,223,238.29 | 155,564,063.78 |
| 销售费用 | 57,847,251.98 | 19,372,075.53 | 136,838,793.14 | 92,001,137.07 |
| 管理费用 | 270,993,726.11 | 124,998,612.67 | 672,219,542.49 | 464,341,927.18 |
| 研发费用 | 31,891,802.98 | 16,240,647.57 | 90,978,954.16 | 54,752,626.05 |
| 财务费用 | 262,347,038.94 | 112,609,947.07 | 428,002,130.04 | 295,266,600.62 |
| 其中:利息费用 | 245,361,416.02 | 92,482,496.82 | 394,193,802.9 | 309,697,561.12 |
| 其中:利息收入 | 28,085,562.37 | 8,430,049.4 | 32,518,614.84 | 26,689,803.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,043,716.99 | -7,835,919.4 | -10,956,792.93 | -22,695,482.3 |
| 资产处置收益 | - | - | 3,008.85 | 3,008.85 |
| 资产减值损失(新) | -14,435,000.34 | -5,759,480.78 | -303,933,278.79 | 36,671,170.6 |
| 信用减值损失(新) | -9,502,738.36 | -9,840,632.43 | -19,654,328.59 | -12,677,662.88 |
| 其他收益 | 54,759,372.15 | 26,354,692.4 | 164,261,547.31 | 154,366,417.48 |
| 四、营业利润 | -1,780,563,313.78 | -1,022,958,317.5 | -3,752,316,619.17 | -2,096,692,079.18 |
| 加:营业外收入 | 6,082,381.82 | 3,354,782.24 | 23,612,863 | 13,540,857.6 |
| 减:营业外支出 | 34,760,019.49 | 10,393,596.12 | 63,205,937.35 | 47,854,258.98 |
| 五、利润总额 | -1,809,240,951.45 | -1,029,997,131.38 | -3,791,909,693.52 | -2,131,005,480.56 |
| 减:所得税费用 | 68,072,357.45 | 25,400,709.94 | 63,505,290.33 | 32,724,492.3 |
| 六、净利润 | -1,877,313,308.9 | -1,055,397,841.32 | -3,855,414,983.85 | -2,163,729,972.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,877,313,308.9 | -1,055,397,841.32 | -3,855,414,983.85 | -2,163,729,972.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,907,548,241.52 | -1,071,171,849.91 | -3,942,278,349.12 | -2,215,788,629.71 |
| 少数股东损益 | 30,234,932.62 | 15,774,008.59 | 86,863,365.27 | 52,058,656.85 |
| 扣除非经常损益后的净利润 | -1,926,587,790.58 | -1,086,048,600.94 | -4,027,129,631.46 | -2,293,814,212.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.26 | -0.96 | -0.54 |
| (二)稀释每股收益 | -0.46 | -0.26 | -0.96 | -0.54 |
| 八、其他综合收益 | - | - | -36,554,609.43 | -39,668,277.75 |
| 归属于母公司股东的其他综合收益 | - | - | -36,554,609.43 | -39,668,277.75 |
| 九、综合收益总额 | -1,877,313,308.9 | -1,055,397,841.32 | -3,891,969,593.28 | -2,203,398,250.61 |
| 归属于母公司股东的综合收益总额 | -1,907,548,241.52 | -1,071,171,849.91 | -3,978,832,958.55 | -2,255,456,907.46 |
| 归属于少数股东的综合收益总额 | 30,234,932.62 | 15,774,008.59 | 86,863,365.27 | 52,058,656.85 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-04 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |