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包钢股份

(600010)

  

流通市值:663.95亿  总市值:958.79亿
流通股本:313.18亿   总股本:452.26亿

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28,034,371,304.3113,313,944,973.5266,357,524,000.6448,079,827,162.26
  营业收入28,034,371,304.3113,313,944,973.5266,357,524,000.6448,079,827,162.26
二、营业总成本27,101,899,87113,766,949,204.5165,674,616,430.1247,645,169,490.87
  营业成本24,141,780,377.8812,435,040,416.2659,946,775,960.143,276,614,756.58
  税金及附加946,986,419.62403,078,607.391,351,772,552.78961,852,428.04
  销售费用95,736,946.948,136,303.16222,040,165.8154,680,977.5
  管理费用588,047,885.31299,329,940.091,367,236,521.291,096,465,566.02
  研发费用527,195,589.4189,567,680.97941,887,634.89712,824,640.35
  财务费用802,152,651.89391,796,256.641,844,903,595.261,442,731,122.38
  其中:利息费用730,557,332.13374,373,607.951,728,720,296.191,345,169,628.35
  其中:利息收入31,740,506.4713,119,069.775,038,436.669,904,095.23
三、其他经营收益
  加:公允价值变动收益-5,566,250-1,173,900-2,251,850-4,451,850
  加:投资收益120,835,989.8235,160,283.19260,184,802.39131,059,555.9
  资产处置收益133,206.48--329,308.4974,908.26
  资产减值损失(新)-645,424,446.08-166,835,878.64-532,532,424.6-418,368,071.24
  信用减值损失(新)4,234,352.318,608,126.35-16,028,262.42-40,860,171.56
  其他收益-161,324,826.6211,462,433.94202,629,123.71219,633,453.45
四、营业利润245,359,459.22-565,783,166.15594,579,651.11321,745,496.2
  加:营业外收入51,119,494.7411,006,456.7221,820,161.116,507,562.59
  减:营业外支出125,036,991.781,243,668.65125,963,88329,005,932.92
五、利润总额171,441,962.18-556,020,378.08490,435,929.21309,247,125.87
  减:所得税费用156,995,168-13,594,742.49104,737,719.7570,230,245.99
六、净利润14,446,794.18-542,425,635.59385,698,209.46239,016,879.88
(一)按经营持续性分类
  持续经营净利润14,446,794.18-542,425,635.59385,698,209.46239,016,879.88
(二)按所有权归属分类
  归属于母公司股东的净利润279,377,597.15-462,698,658.68373,622,495.09232,577,633.27
  少数股东损益-264,930,802.97-79,726,976.9112,075,714.376,439,246.61
  扣除非经常损益后的净利润445,209,847.15-482,478,660.77397,741,138.03186,210,710.85
七、每股收益
  (一)基本每股收益0.01-0.010.010.01
  (二)稀释每股收益0.01-0.010.010.01
八、其他综合收益-3,854,562.94-351,966.625,063,127.734,663,057.11
  归属于母公司股东的其他综合收益-3,587,005.01-151,471.955,222,780.154,885,017.32
九、综合收益总额10,592,231.24-542,777,602.21390,761,337.19243,679,936.99
  归属于母公司股东的综合收益总额275,790,592.14-462,850,130.63378,845,275.24237,462,650.59
  归属于少数股东的综合收益总额-265,198,360.9-79,927,471.5811,916,061.956,217,286.4
公告日期2026-08-202026-04-292026-04-182025-10-28
审计意见(境内)标准无保留意见
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