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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入45,907,000,00022,021,000,00096,052,000,00073,092,000,000
  营业收入45,907,000,00022,021,000,00096,052,000,00073,092,000,000
二、营业总成本48,328,000,00023,495,000,000100,622,000,00075,629,000,000
  营业成本46,733,000,00022,719,000,00097,255,000,00072,993,000,000
  税金及附加433,000,000213,000,000954,000,000745,000,000
  销售费用214,000,00099,000,000534,000,000355,000,000
  管理费用491,000,000246,000,0001,096,000,000924,000,000
  研发费用222,000,000111,000,000478,000,000359,000,000
  财务费用235,000,000107,000,000305,000,000253,000,000
  其中:利息费用248,000,000110,000,000332,000,000274,000,000
  其中:利息收入20,000,0008,000,00046,000,00036,000,000
三、其他经营收益
  加:公允价值变动收益39,000,00017,000,00053,000,00055,000,000
  加:投资收益233,000,00047,000,000503,000,000398,000,000
  资产处置收益--16,000,0009,000,000
  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)2,000,0001,000,000-6,000,000-
  其他收益452,000,000165,000,000455,000,000286,000,000
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8,000,0004,000,00044,000,00026,000,000
  减:营业外支出18,000,00013,000,00041,000,00014,000,000
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55,000,00030,000,00099,000,00066,000,000
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68,000,00030,000,00075,000,00055,000,000
  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--14,000,0006,000,000
  归属于母公司股东的其他综合收益-1,000,000--14,000,0006,000,000
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68,000,00030,000,00075,000,00055,000,000
公告日期2026-08-282026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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