鞍钢股份
(000898)
| 流通市值:163.13亿 | | | 总市值:192.07亿 |
| 流通股本:79.58亿 | | | 总股本:93.69亿 |
| 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 | 45,907,000,000 | 22,021,000,000 | 96,052,000,000 | 73,092,000,000 |
| 营业收入 | 45,907,000,000 | 22,021,000,000 | 96,052,000,000 | 73,092,000,000 |
| 二、营业总成本 | 48,328,000,000 | 23,495,000,000 | 100,622,000,000 | 75,629,000,000 |
| 营业成本 | 46,733,000,000 | 22,719,000,000 | 97,255,000,000 | 72,993,000,000 |
| 税金及附加 | 433,000,000 | 213,000,000 | 954,000,000 | 745,000,000 |
| 销售费用 | 214,000,000 | 99,000,000 | 534,000,000 | 355,000,000 |
| 管理费用 | 491,000,000 | 246,000,000 | 1,096,000,000 | 924,000,000 |
| 研发费用 | 222,000,000 | 111,000,000 | 478,000,000 | 359,000,000 |
| 财务费用 | 235,000,000 | 107,000,000 | 305,000,000 | 253,000,000 |
| 其中:利息费用 | 248,000,000 | 110,000,000 | 332,000,000 | 274,000,000 |
| 其中:利息收入 | 20,000,000 | 8,000,000 | 46,000,000 | 36,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,000,000 | 17,000,000 | 53,000,000 | 55,000,000 |
| 加:投资收益 | 233,000,000 | 47,000,000 | 503,000,000 | 398,000,000 |
| 资产处置收益 | - | - | 16,000,000 | 9,000,000 |
| 资产减值损失(新) | -219,000,000 | -144,000,000 | -348,000,000 | -142,000,000 |
| 信用减值损失(新) | 2,000,000 | 1,000,000 | -6,000,000 | - |
| 其他收益 | 452,000,000 | 165,000,000 | 455,000,000 | 286,000,000 |
| 四、营业利润 | -1,914,000,000 | -1,388,000,000 | -3,897,000,000 | -1,931,000,000 |
| 加:营业外收入 | 8,000,000 | 4,000,000 | 44,000,000 | 26,000,000 |
| 减:营业外支出 | 18,000,000 | 13,000,000 | 41,000,000 | 14,000,000 |
| 五、利润总额 | -1,924,000,000 | -1,397,000,000 | -3,894,000,000 | -1,919,000,000 |
| 减:所得税费用 | 55,000,000 | 30,000,000 | 99,000,000 | 66,000,000 |
| 六、净利润 | -1,979,000,000 | -1,427,000,000 | -3,993,000,000 | -1,985,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,979,000,000 | -1,427,000,000 | -3,993,000,000 | -1,985,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,047,000,000 | -1,457,000,000 | -4,068,000,000 | -2,040,000,000 |
| 少数股东损益 | 68,000,000 | 30,000,000 | 75,000,000 | 55,000,000 |
| 扣除非经常损益后的净利润 | -2,166,000,000 | -1,467,000,000 | -4,218,000,000 | -2,169,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.16 | -0.43 | -0.22 |
| (二)稀释每股收益 | -0.22 | -0.16 | -0.43 | -0.22 |
| 八、其他综合收益 | -1,000,000 | - | -14,000,000 | 6,000,000 |
| 归属于母公司股东的其他综合收益 | -1,000,000 | - | -14,000,000 | 6,000,000 |
| 九、综合收益总额 | -1,980,000,000 | -1,427,000,000 | -4,007,000,000 | -1,979,000,000 |
| 归属于母公司股东的综合收益总额 | -2,048,000,000 | -1,457,000,000 | -4,082,000,000 | -2,034,000,000 |
| 归属于少数股东的综合收益总额 | 68,000,000 | 30,000,000 | 75,000,000 | 55,000,000 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |