华菱钢铁
(000932)
| 流通市值：241.21亿 | | | 总市值：241.21亿 |
| 流通股本：68.53亿 | | | 总股本：68.53亿 |
| 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 | 61,202,998,111.03 | 29,411,868,793.66 | 121,740,718,036.91 | 95,047,798,628.66 |
| 营业收入 | 60,916,973,437.76 | 29,264,668,942.82 | 121,137,836,576.22 | 94,597,807,703.67 |
| 利息收入 | 284,910,162.52 | 146,560,888.58 | 601,372,689.26 | 448,561,398.84 |
| 手续费及佣金收入 | 1,114,510.75 | 638,962.26 | 1,508,771.43 | 1,429,526.15 |
| 二、营业总成本 | 60,660,695,596.26 | 29,308,143,445.51 | 118,139,115,350.59 | 91,813,758,336.32 |
| 营业成本 | 56,556,707,472.77 | 27,560,645,231.65 | 109,370,276,385.35 | 85,290,091,383.88 |
| 利息支出 | 47,720,080.82 | 26,369,100.45 | 127,889,267.83 | 100,951,818.62 |
| 手续费及佣金支出 | 341,897.85 | 247,316.98 | 729,982.58 | 606,907.53 |
| 税金及附加 | 464,119,936.33 | 134,098,385.81 | 1,029,432,886.62 | 558,289,551.05 |
| 销售费用 | 211,871,036.02 | 102,290,357.96 | 503,434,607.24 | 365,849,598.64 |
| 管理费用 | 835,734,680.45 | 411,984,995.65 | 1,696,713,824.9 | 1,291,034,782.59 |
| 研发费用 | 2,507,305,213.14 | 1,086,708,661.45 | 5,377,978,574.8 | 4,188,043,383.12 |
| 财务费用 | 36,895,278.88 | -14,200,604.44 | 32,659,821.27 | 18,890,910.89 |
| 其中:利息费用 | 94,117,185.5 | 38,057,488.22 | 233,763,290.56 | 185,456,699.13 |
| 其中:利息收入 | 106,891,189.87 | 62,232,265.18 | 166,082,733.66 | 151,946,124.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,464,880 | -524,880 | -100,450.17 | 3,003,679.83 |
| 加:投资收益 | 167,724,040.23 | 80,917,367.12 | 557,434,958.93 | 337,289,896.02 |
| 资产处置收益 | 0 | - | -502,736.53 | -346,972.41 |
| 资产减值损失(新) | -10,221,062.8 | - | -63,309,641.49 | 5,242,475.96 |
| 信用减值损失(新) | -24,636,063.41 | -10,163,735.21 | 9,402,706.07 | 4,438,071.46 |
| 其他收益 | 456,437,849.22 | 312,516,930.15 | 1,101,631,799.5 | 905,813,012.28 |
| 四、营业利润 | 1,129,142,398.01 | 486,471,030.21 | 5,206,159,322.63 | 4,489,480,455.48 |
| 加:营业外收入 | 4,654,866.45 | 447,181.24 | 31,352,213.32 | 19,284,209.28 |
| 减:营业外支出 | 291,791,006.31 | 8,539,869.47 | 417,988,872.03 | 279,411,198.94 |
| 五、利润总额 | 842,006,258.15 | 478,378,341.98 | 4,819,522,663.92 | 4,229,353,465.82 |
| 减:所得税费用 | 271,231,030.94 | 110,282,078.64 | 949,228,232.47 | 864,900,266.85 |
| 六、净利润 | 570,775,227.21 | 368,096,263.34 | 3,870,294,431.45 | 3,364,453,198.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 570,775,227.21 | - | 3,870,294,431.45 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,323,919.94 | 197,723,335.68 | 2,610,615,029.92 | 2,509,797,528.48 |
| 少数股东损益 | 345,451,307.27 | 170,372,927.66 | 1,259,679,401.53 | 854,655,670.49 |
| 扣除非经常损益后的净利润 | 220,190,243.03 | 41,357,218.19 | 2,308,525,356.84 | 2,293,283,081.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.38 | 0.36 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.38 | 0.36 |
| 八、其他综合收益 | -118,343,819.48 | -5,470,473.36 | 328,400,163.51 | 163,812,833.85 |
| 归属于母公司股东的其他综合收益 | -118,227,034.27 | -5,412,127.48 | 328,485,435.99 | 163,856,558.75 |
| 九、综合收益总额 | 452,431,407.73 | 362,625,789.98 | 4,198,694,594.96 | 3,528,266,032.82 |
| 归属于母公司股东的综合收益总额 | 107,096,885.67 | 192,311,208.2 | 2,939,100,465.91 | 2,673,654,087.23 |
| 归属于少数股东的综合收益总额 | 345,334,522.06 | 170,314,581.78 | 1,259,594,129.05 | 854,611,945.59 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |