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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入69,866,000,00045,907,000,00022,021,000,00096,052,000,000
  营业收入69,866,000,00045,907,000,00022,021,000,00096,052,000,000
二、营业总成本74,228,000,00048,328,000,00023,495,000,000100,622,000,000
  营业成本71,840,000,00046,733,000,00022,719,000,00097,255,000,000
  税金及附加634,000,000433,000,000213,000,000954,000,000
  销售费用339,000,000214,000,00099,000,000534,000,000
  管理费用787,000,000491,000,000246,000,0001,096,000,000
  研发费用286,000,000222,000,000111,000,000478,000,000
  财务费用342,000,000235,000,000107,000,000305,000,000
  其中:利息费用360,000,000248,000,000110,000,000332,000,000
  其中:利息收入27,000,00020,000,0008,000,00046,000,000
三、其他经营收益
  加:公允价值变动收益19,000,00039,000,00017,000,00053,000,000
  加:投资收益283,000,000233,000,00047,000,000503,000,000
  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)10,000,0002,000,0001,000,000-6,000,000
  其他收益582,000,000452,000,000165,000,000455,000,000
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15,000,0008,000,0004,000,00044,000,000
  减:营业外支出30,000,00018,000,00013,000,00041,000,000
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69,000,00055,000,00030,000,00099,000,000
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89,000,00068,000,00030,000,00075,000,000
  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89,000,00068,000,00030,000,00075,000,000
公告日期2026-10-302026-08-282026-04-302026-03-31
审计意见(境内)标准无保留意见
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