本钢板B
(200761)
| 流通市值：3.96亿 | | | 总市值：40.67亿 |
| 流通股本：4.00亿 | | | 总股本：41.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,378,148,324.2 | 46,392,250,494.48 | 35,200,834,025.7 | 24,697,800,421.99 |
| 营业收入 | 10,378,148,324.2 | 46,392,250,494.48 | 35,200,834,025.7 | 24,697,800,421.99 |
| 二、营业总成本 | 11,404,025,301.49 | 49,974,287,269.5 | 37,453,193,556.63 | 26,136,426,924.7 |
| 营业成本 | 11,088,502,812.34 | 48,441,024,611.38 | 36,391,267,201.93 | 25,441,217,248.92 |
| 税金及附加 | 42,301,206.31 | 205,223,238.29 | 155,564,063.78 | 108,022,323.47 |
| 销售费用 | 19,372,075.53 | 136,838,793.14 | 92,001,137.07 | 61,464,166.53 |
| 管理费用 | 124,998,612.67 | 672,219,542.49 | 464,341,927.18 | 285,764,896.43 |
| 研发费用 | 16,240,647.57 | 90,978,954.16 | 54,752,626.05 | 31,617,334.27 |
| 财务费用 | 112,609,947.07 | 428,002,130.04 | 295,266,600.62 | 208,340,955.08 |
| 其中:利息费用 | 92,482,496.82 | 394,193,802.9 | 309,697,561.12 | 207,308,249.73 |
| 其中:利息收入 | 8,430,049.4 | 32,518,614.84 | 26,689,803.89 | 17,521,734.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,835,919.4 | -10,956,792.93 | -22,695,482.3 | -17,631,847.31 |
| 资产处置收益 | - | 3,008.85 | 3,008.85 | 3,008.85 |
| 资产减值损失(新) | -5,759,480.78 | -303,933,278.79 | 36,671,170.6 | 36,671,170.6 |
| 信用减值损失(新) | -9,840,632.43 | -19,654,328.59 | -12,677,662.88 | -9,308,109.96 |
| 其他收益 | 26,354,692.4 | 164,261,547.31 | 154,366,417.48 | 109,012,246.69 |
| 四、营业利润 | -1,022,958,317.5 | -3,752,316,619.17 | -2,096,692,079.18 | -1,319,880,033.84 |
| 加:营业外收入 | 3,354,782.24 | 23,612,863 | 13,540,857.6 | 9,723,769.21 |
| 减:营业外支出 | 10,393,596.12 | 63,205,937.35 | 47,854,258.98 | 36,523,366.11 |
| 五、利润总额 | -1,029,997,131.38 | -3,791,909,693.52 | -2,131,005,480.56 | -1,346,679,630.74 |
| 减:所得税费用 | 25,400,709.94 | 63,505,290.33 | 32,724,492.3 | 19,976,028.3 |
| 六、净利润 | -1,055,397,841.32 | -3,855,414,983.85 | -2,163,729,972.86 | -1,366,655,659.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,055,397,841.32 | -3,855,414,983.85 | -2,163,729,972.86 | -1,366,655,659.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,071,171,849.91 | -3,942,278,349.12 | -2,215,788,629.71 | -1,399,277,780.9 |
| 少数股东损益 | 15,774,008.59 | 86,863,365.27 | 52,058,656.85 | 32,622,121.86 |
| 扣除非经常损益后的净利润 | -1,086,048,600.94 | -4,027,129,631.46 | -2,293,814,212.61 | -1,450,379,795.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.96 | -0.54 | -0.34 |
| (二)稀释每股收益 | -0.26 | -0.96 | -0.54 | -0.34 |
| 八、其他综合收益 | - | -36,554,609.43 | -39,668,277.75 | - |
| 归属于母公司股东的其他综合收益 | - | -36,554,609.43 | -39,668,277.75 | - |
| 九、综合收益总额 | -1,055,397,841.32 | -3,891,969,593.28 | -2,203,398,250.61 | -1,366,655,659.04 |
| 归属于母公司股东的综合收益总额 | -1,071,171,849.91 | -3,978,832,958.55 | -2,255,456,907.46 | -1,399,277,780.9 |
| 归属于少数股东的综合收益总额 | 15,774,008.59 | 86,863,365.27 | 52,058,656.85 | 32,622,121.86 |
| 公告日期 | 2026-04-28 | 2026-04-04 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |