本钢板B
(200761)
| 流通市值：4.84亿 | | | 总市值：49.71亿 |
| 流通股本：4.00亿 | | | 总股本：41.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,200,834,025.7 | 24,697,800,421.99 | 12,337,783,878.17 | 51,266,361,501.22 |
| 营业收入 | 35,200,834,025.7 | 24,697,800,421.99 | 12,337,783,878.17 | 51,266,361,501.22 |
| 二、营业总成本 | 37,453,193,556.63 | 26,136,426,924.7 | 13,108,313,004.72 | 56,068,974,028.5 |
| 营业成本 | 36,391,267,201.93 | 25,441,217,248.92 | 12,769,896,099.27 | 54,693,756,805.43 |
| 税金及附加 | 155,564,063.78 | 108,022,323.47 | 47,747,933.57 | 203,043,367.36 |
| 销售费用 | 92,001,137.07 | 61,464,166.53 | 22,932,073.99 | 142,638,617.77 |
| 管理费用 | 464,341,927.18 | 285,764,896.43 | 155,799,915.83 | 702,788,411.83 |
| 研发费用 | 54,752,626.05 | 31,617,334.27 | 14,523,717.65 | 86,415,509.29 |
| 财务费用 | 295,266,600.62 | 208,340,955.08 | 97,413,264.41 | 240,331,316.82 |
| 其中:利息费用 | 309,697,561.12 | 207,308,249.73 | 85,596,789.77 | 384,713,981.73 |
| 其中:利息收入 | 26,689,803.89 | 17,521,734.29 | 10,490,359.91 | 43,019,766.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -22,695,482.3 | -17,631,847.31 | -10,818,731.38 | -42,967,621.92 |
| 资产处置收益 | 3,008.85 | 3,008.85 | - | 13,020,778.49 |
| 资产减值损失(新) | 36,671,170.6 | 36,671,170.6 | -8,659,089.94 | -278,486,334.42 |
| 信用减值损失(新) | -12,677,662.88 | -9,308,109.96 | 19,521,154.96 | 50,143,005.2 |
| 其他收益 | 154,366,417.48 | 109,012,246.69 | 53,968,256.93 | 200,140,947.91 |
| 四、营业利润 | -2,096,692,079.18 | -1,319,880,033.84 | -716,517,535.98 | -4,860,761,752.02 |
| 加:营业外收入 | 13,540,857.6 | 9,723,769.21 | 4,373,254.35 | 45,789,122.58 |
| 减:营业外支出 | 47,854,258.98 | 36,523,366.11 | 14,187,275.87 | 54,707,998.74 |
| 五、利润总额 | -2,131,005,480.56 | -1,346,679,630.74 | -726,331,557.5 | -4,869,680,628.18 |
| 减:所得税费用 | 32,724,492.3 | 19,976,028.3 | 20,510,222.21 | 90,436,789.08 |
| 六、净利润 | -2,163,729,972.86 | -1,366,655,659.04 | -746,841,779.71 | -4,960,117,417.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,163,729,972.86 | -1,366,655,659.04 | -746,841,779.71 | -4,960,117,417.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,215,788,629.71 | -1,399,277,780.9 | -766,311,108.86 | -5,037,271,398.28 |
| 少数股东损益 | 52,058,656.85 | 32,622,121.86 | 19,469,329.15 | 77,153,981.02 |
| 扣除非经常损益后的净利润 | -2,293,814,212.61 | -1,450,379,795.78 | -768,926,383.01 | -5,221,601,823.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.34 | -0.19 | -1.23 |
| (二)稀释每股收益 | -0.54 | -0.34 | -0.19 | -1.23 |
| 八、其他综合收益 | -39,668,277.75 | - | - | -43,035,854.74 |
| 归属于母公司股东的其他综合收益 | -39,668,277.75 | - | - | -43,035,854.74 |
| 九、综合收益总额 | -2,203,398,250.61 | -1,366,655,659.04 | -746,841,779.71 | -5,003,153,272 |
| 归属于母公司股东的综合收益总额 | -2,255,456,907.46 | -1,399,277,780.9 | -766,311,108.86 | -5,080,307,253.02 |
| 归属于少数股东的综合收益总额 | 52,058,656.85 | 32,622,121.86 | 19,469,329.15 | 77,153,981.02 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |