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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

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22,975,701,732.7511,365,516,585.2643,028,613,537.0633,266,649,947.46
  营业收入22,975,701,732.7511,365,516,585.2643,028,613,537.0633,266,649,947.46
二、营业总成本23,225,958,729.6811,510,317,515.9342,964,508,935.7433,079,025,378.28
  营业成本21,960,123,541.8410,944,322,529.2140,158,606,997.8130,831,491,399.12
  税金及附加119,643,041.3549,828,539.04198,373,040.1138,901,010.38
  销售费用21,632,282.8510,158,226.2945,231,590.8637,390,677.96
  管理费用330,020,891.56168,419,403.95661,915,638.99489,698,599.1
  研发费用634,725,411257,142,550.151,543,737,039.821,302,318,009.37
  财务费用159,813,561.0880,446,267.29356,644,628.16279,225,682.35
  其中:利息费用169,139,401.3285,182,199.06381,003,036.18303,805,530.95
  其中:利息收入13,578,268.65-7,870,052.4244,593,845.0635,849,858.63
三、其他经营收益
  加:公允价值变动收益4,086,887.8814,153,797.7123,345,924.3527,395,397.7
  加:投资收益-15,114,406.51-11,293,471.3430,691,020.25-4,600,370.95
  净敞口套期收益0---
  资产处置收益36,204.536,204.54,270,394.9811,802,928.86
  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)1,818,742.651,343,953.87-1,659,252.466,583,129.51
  其他收益19,048,594.139,792,771.344,746,771.8531,463,477.79
四、营业利润-243,184,472.69-132,227,737.36157,151,794.15258,829,809.8
  加:营业外收入3,956,067.573,512,055.8710,946,994.074,916,322.34
  减:营业外支出11,370,870.341,315,466.36104,721,696.5215,491,236.59
五、利润总额-250,599,275.46-130,031,147.8563,377,091.7248,254,895.55
  减:所得税费用-61,271,170.65-34,940,167.7430,251,742.3958,098,294.78
六、净利润-189,328,104.81-95,090,980.1133,125,349.31190,156,600.77
(一)按经营持续性分类
  持续经营净利润-189,328,104.81-95,090,980.1133,125,349.31190,156,600.77
(二)按所有权归属分类
  归属于母公司股东的净利润-191,658,465.47-96,099,480.4227,095,227.64183,899,318.29
  少数股东损益2,330,360.661,008,500.316,030,121.676,257,282.48
  扣除非经常损益后的净利润-203,953,364.02-115,929,694.1318,962,663.4133,348,444.48
七、每股收益
  (一)基本每股收益-0.08-0.040.010.08
  (二)稀释每股收益-0.08-0.040.010.08
八、其他综合收益-122,367,730.75-28,702,865.38306,420,544.57231,676,738.66
  归属于母公司股东的其他综合收益-122,367,730.75-28,702,865.38306,420,544.57231,676,738.66
九、综合收益总额-311,695,835.56-123,793,845.49339,545,893.88421,833,339.43
  归属于母公司股东的综合收益总额-314,026,196.22-124,802,345.8333,515,772.21415,576,056.95
  归属于少数股东的综合收益总额2,330,360.661,008,500.316,030,121.676,257,282.48
公告日期2026-08-252026-04-292026-04-252025-10-29
审计意见(境内)标准无保留意见
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