鞍钢股份
(000898)
| 流通市值:154.38亿 | | | 总市值:181.76亿 |
| 流通股本:79.58亿 | | | 总股本:93.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,866,000,000 | 45,907,000,000 | 22,021,000,000 | 96,052,000,000 |
| 营业收入 | 69,866,000,000 | 45,907,000,000 | 22,021,000,000 | 96,052,000,000 |
| 二、营业总成本 | 74,228,000,000 | 48,328,000,000 | 23,495,000,000 | 100,622,000,000 |
| 营业成本 | 71,840,000,000 | 46,733,000,000 | 22,719,000,000 | 97,255,000,000 |
| 税金及附加 | 634,000,000 | 433,000,000 | 213,000,000 | 954,000,000 |
| 销售费用 | 339,000,000 | 214,000,000 | 99,000,000 | 534,000,000 |
| 管理费用 | 787,000,000 | 491,000,000 | 246,000,000 | 1,096,000,000 |
| 研发费用 | 286,000,000 | 222,000,000 | 111,000,000 | 478,000,000 |
| 财务费用 | 342,000,000 | 235,000,000 | 107,000,000 | 305,000,000 |
| 其中:利息费用 | 360,000,000 | 248,000,000 | 110,000,000 | 332,000,000 |
| 其中:利息收入 | 27,000,000 | 20,000,000 | 8,000,000 | 46,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,000,000 | 39,000,000 | 17,000,000 | 53,000,000 |
| 加:投资收益 | 283,000,000 | 233,000,000 | 47,000,000 | 503,000,000 |
| 资产处置收益 | 5,000,000 | - | - | 16,000,000 |
| 资产减值损失(新) | -398,000,000 | -219,000,000 | -144,000,000 | -348,000,000 |
| 信用减值损失(新) | 10,000,000 | 2,000,000 | 1,000,000 | -6,000,000 |
| 其他收益 | 582,000,000 | 452,000,000 | 165,000,000 | 455,000,000 |
| 四、营业利润 | -3,861,000,000 | -1,914,000,000 | -1,388,000,000 | -3,897,000,000 |
| 加:营业外收入 | 15,000,000 | 8,000,000 | 4,000,000 | 44,000,000 |
| 减:营业外支出 | 30,000,000 | 18,000,000 | 13,000,000 | 41,000,000 |
| 五、利润总额 | -3,876,000,000 | -1,924,000,000 | -1,397,000,000 | -3,894,000,000 |
| 减:所得税费用 | 69,000,000 | 55,000,000 | 30,000,000 | 99,000,000 |
| 六、净利润 | -3,945,000,000 | -1,979,000,000 | -1,427,000,000 | -3,993,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,945,000,000 | -1,979,000,000 | -1,427,000,000 | -3,993,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,034,000,000 | -2,047,000,000 | -1,457,000,000 | -4,068,000,000 |
| 少数股东损益 | 89,000,000 | 68,000,000 | 30,000,000 | 75,000,000 |
| 扣除非经常损益后的净利润 | -4,164,000,000 | -2,166,000,000 | -1,467,000,000 | -4,218,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.22 | -0.16 | -0.43 |
| (二)稀释每股收益 | -0.43 | -0.22 | -0.16 | -0.43 |
| 八、其他综合收益 | 2,000,000 | -1,000,000 | - | -14,000,000 |
| 归属于母公司股东的其他综合收益 | 2,000,000 | -1,000,000 | - | -14,000,000 |
| 九、综合收益总额 | -3,943,000,000 | -1,980,000,000 | -1,427,000,000 | -4,007,000,000 |
| 归属于母公司股东的综合收益总额 | -4,032,000,000 | -2,048,000,000 | -1,457,000,000 | -4,082,000,000 |
| 归属于少数股东的综合收益总额 | 89,000,000 | 68,000,000 | 30,000,000 | 75,000,000 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |