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三钢闽光

(002110)

  

流通市值:79.67亿  总市值:79.67亿
流通股本:24.29亿   总股本:24.29亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入11,365,516,585.2643,028,613,537.0633,266,649,947.4622,060,480,307.31
  营业收入11,365,516,585.2643,028,613,537.0633,266,649,947.4622,060,480,307.31
二、营业总成本11,510,317,515.9342,964,508,935.7433,079,025,378.2821,883,300,182.3
  营业成本10,944,322,529.2140,158,606,997.8130,831,491,399.1220,525,611,363.84
  税金及附加49,828,539.04198,373,040.1138,901,010.3892,437,429.88
  销售费用10,158,226.2945,231,590.8637,390,677.9626,279,847.44
  管理费用168,419,403.95661,915,638.99489,698,599.1319,083,347.24
  研发费用257,142,550.151,543,737,039.821,302,318,009.37734,043,025.24
  财务费用80,446,267.29356,644,628.16279,225,682.35185,845,168.66
  其中:利息费用85,182,199.06381,003,036.18303,805,530.95205,969,804.54
  其中:利息收入-7,870,052.4244,593,845.0635,849,858.63-28,308,716.45
三、其他经营收益
  加:公允价值变动收益14,153,797.7123,345,924.3527,395,397.73,900,085.99
  加:投资收益-11,293,471.3430,691,020.25-4,600,370.95-4,923,807.78
  资产处置收益36,204.54,270,394.9811,802,928.8610,746,044.33
  资产减值损失(新)-1,460,062.73-8,347,666.14-1,439,322.29-3,855,150.78
  信用减值损失(新)1,343,953.87-1,659,252.466,583,129.5141,684.93
  其他收益9,792,771.344,746,771.8531,463,477.7914,511,966.07
四、营业利润-132,227,737.36157,151,794.15258,829,809.8197,600,947.77
  加:营业外收入3,512,055.8710,946,994.074,916,322.342,846,315.86
  减:营业外支出1,315,466.36104,721,696.5215,491,236.597,605,004.13
五、利润总额-130,031,147.8563,377,091.7248,254,895.55192,842,259.5
  减:所得税费用-34,940,167.7430,251,742.3958,098,294.7850,462,609.58
六、净利润-95,090,980.1133,125,349.31190,156,600.77142,379,649.92
(一)按经营持续性分类
  持续经营净利润-95,090,980.1133,125,349.31190,156,600.77142,379,649.92
(二)按所有权归属分类
  归属于母公司股东的净利润-96,099,480.4227,095,227.64183,899,318.29137,718,172.95
  少数股东损益1,008,500.316,030,121.676,257,282.484,661,476.97
  扣除非经常损益后的净利润-115,929,694.1318,962,663.4133,348,444.48114,892,194.34
七、每股收益
  (一)基本每股收益-0.040.010.080.06
  (二)稀释每股收益-0.040.010.080.06
八、其他综合收益-28,702,865.38306,420,544.57231,676,738.6644,789,668.7
  归属于母公司股东的其他综合收益-28,702,865.38306,420,544.57231,676,738.6644,789,668.7
九、综合收益总额-123,793,845.49339,545,893.88421,833,339.43187,169,318.62
  归属于母公司股东的综合收益总额-124,802,345.8333,515,772.21415,576,056.95182,507,841.65
  归属于少数股东的综合收益总额1,008,500.316,030,121.676,257,282.484,661,476.97
公告日期2026-04-292026-04-252025-10-292025-08-29
审计意见(境内)标准无保留意见
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