三钢闽光
(002110)
| 流通市值:69.71亿 | | | 总市值:69.71亿 |
| 流通股本:24.29亿 | | | 总股本:24.29亿 |
| 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 | 22,975,701,732.75 | 11,365,516,585.26 | 43,028,613,537.06 | 33,266,649,947.46 |
| 营业收入 | 22,975,701,732.75 | 11,365,516,585.26 | 43,028,613,537.06 | 33,266,649,947.46 |
| 二、营业总成本 | 23,225,958,729.68 | 11,510,317,515.93 | 42,964,508,935.74 | 33,079,025,378.28 |
| 营业成本 | 21,960,123,541.84 | 10,944,322,529.21 | 40,158,606,997.81 | 30,831,491,399.12 |
| 税金及附加 | 119,643,041.35 | 49,828,539.04 | 198,373,040.1 | 138,901,010.38 |
| 销售费用 | 21,632,282.85 | 10,158,226.29 | 45,231,590.86 | 37,390,677.96 |
| 管理费用 | 330,020,891.56 | 168,419,403.95 | 661,915,638.99 | 489,698,599.1 |
| 研发费用 | 634,725,411 | 257,142,550.15 | 1,543,737,039.82 | 1,302,318,009.37 |
| 财务费用 | 159,813,561.08 | 80,446,267.29 | 356,644,628.16 | 279,225,682.35 |
| 其中:利息费用 | 169,139,401.32 | 85,182,199.06 | 381,003,036.18 | 303,805,530.95 |
| 其中:利息收入 | 13,578,268.65 | -7,870,052.42 | 44,593,845.06 | 35,849,858.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,086,887.88 | 14,153,797.71 | 23,345,924.35 | 27,395,397.7 |
| 加:投资收益 | -15,114,406.51 | -11,293,471.34 | 30,691,020.25 | -4,600,370.95 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 36,204.5 | 36,204.5 | 4,270,394.98 | 11,802,928.86 |
| 资产减值损失(新) | -2,803,498.41 | -1,460,062.73 | -8,347,666.14 | -1,439,322.29 |
| 信用减值损失(新) | 1,818,742.65 | 1,343,953.87 | -1,659,252.46 | 6,583,129.51 |
| 其他收益 | 19,048,594.13 | 9,792,771.3 | 44,746,771.85 | 31,463,477.79 |
| 四、营业利润 | -243,184,472.69 | -132,227,737.36 | 157,151,794.15 | 258,829,809.8 |
| 加:营业外收入 | 3,956,067.57 | 3,512,055.87 | 10,946,994.07 | 4,916,322.34 |
| 减:营业外支出 | 11,370,870.34 | 1,315,466.36 | 104,721,696.52 | 15,491,236.59 |
| 五、利润总额 | -250,599,275.46 | -130,031,147.85 | 63,377,091.7 | 248,254,895.55 |
| 减:所得税费用 | -61,271,170.65 | -34,940,167.74 | 30,251,742.39 | 58,098,294.78 |
| 六、净利润 | -189,328,104.81 | -95,090,980.11 | 33,125,349.31 | 190,156,600.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -189,328,104.81 | -95,090,980.11 | 33,125,349.31 | 190,156,600.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -191,658,465.47 | -96,099,480.42 | 27,095,227.64 | 183,899,318.29 |
| 少数股东损益 | 2,330,360.66 | 1,008,500.31 | 6,030,121.67 | 6,257,282.48 |
| 扣除非经常损益后的净利润 | -203,953,364.02 | -115,929,694.13 | 18,962,663.4 | 133,348,444.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | 0.01 | 0.08 |
| (二)稀释每股收益 | -0.08 | -0.04 | 0.01 | 0.08 |
| 八、其他综合收益 | -122,367,730.75 | -28,702,865.38 | 306,420,544.57 | 231,676,738.66 |
| 归属于母公司股东的其他综合收益 | -122,367,730.75 | -28,702,865.38 | 306,420,544.57 | 231,676,738.66 |
| 九、综合收益总额 | -311,695,835.56 | -123,793,845.49 | 339,545,893.88 | 421,833,339.43 |
| 归属于母公司股东的综合收益总额 | -314,026,196.22 | -124,802,345.8 | 333,515,772.21 | 415,576,056.95 |
| 归属于少数股东的综合收益总额 | 2,330,360.66 | 1,008,500.31 | 6,030,121.67 | 6,257,282.48 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |