XD包钢股
(600010)
| 流通市值：555.44亿 | | | 总市值：801.61亿 |
| 流通股本：313.81亿 | | | 总股本：452.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,433,215,974.75 | 68,089,440,629.67 | 49,865,338,798.82 | 35,208,807,050.87 |
| 营业收入 | 15,433,215,974.75 | 68,089,440,629.67 | 49,865,338,798.82 | 35,208,807,050.87 |
| 二、营业总成本 | 15,516,243,358.17 | 68,599,373,837.83 | 50,236,809,703.75 | 34,966,355,038.96 |
| 营业成本 | 14,159,878,585.86 | 62,726,063,636.55 | 45,937,380,584.41 | 32,188,841,709.24 |
| 税金及附加 | 329,143,765.8 | 1,482,232,703.79 | 1,108,499,975.96 | 683,764,168.2 |
| 销售费用 | 54,669,827.13 | 236,254,917.57 | 170,259,921.95 | 104,653,318.35 |
| 管理费用 | 313,630,314.88 | 1,390,661,943.61 | 1,079,429,842.39 | 696,600,393.14 |
| 研发费用 | 166,269,044.53 | 620,774,607.48 | 370,582,864.76 | 227,798,646.49 |
| 财务费用 | 492,651,819.97 | 2,143,386,028.83 | 1,570,656,514.28 | 1,064,696,803.54 |
| 其中:利息费用 | 499,685,439.93 | 1,977,859,745.5 | 1,397,627,752.96 | 945,985,968.51 |
| 其中:利息收入 | 20,362,132 | 72,764,234.85 | 39,518,709.95 | -35,231,171.63 |
| 加:公允价值变动收益 | -3,263,600 | 3,852,550 | 4,415,600 | 2,534,800 |
| 加:投资收益 | 58,585,585.28 | 344,904,075.88 | 58,500,069.78 | 43,659,680.36 |
| 资产处置收益 | - | 45,148,640.57 | 10,965,887.62 | 10,972,366.52 |
| 资产减值损失(新) | -63,508,964.28 | -391,061,292.33 | -478,516,292.66 | -325,567,551.5 |
| 信用减值损失(新) | -8,583,094.39 | -4,772,840.3 | -67,651,499.74 | -52,198,432.46 |
| 其他收益 | 129,663,470.9 | 610,432,924.3 | 167,045,541.44 | 137,457,849.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,866,014.09 | 98,570,849.96 | -676,711,598.49 | 59,310,724.79 |
| 加:营业外收入 | 2,263,526.76 | 82,279,434.36 | 38,429,190.8 | 15,153,934.21 |
| 减:营业外支出 | 2,993,482.64 | 95,014,009.06 | 46,395,709.41 | 6,727,693.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,136,058.21 | 85,836,275.26 | -684,678,117.1 | 67,736,965.22 |
| 减:所得税费用 | 22,544,103.44 | 65,087,362.8 | 10,665,891.12 | 52,620,755.27 |
| 六、净利润 | 6,591,954.77 | 20,748,912.46 | -695,344,008.22 | 15,116,209.95 |
| 持续经营净利润 | 6,591,954.77 | 20,748,912.46 | -695,344,008.22 | 15,116,209.95 |
| 归属于母公司股东的净利润 | 44,964,320.33 | 264,629,175.96 | -516,439,883.45 | 108,101,443.62 |
| 少数股东损益 | -38,372,365.55 | -243,880,263.5 | -178,904,124.77 | -92,985,233.67 |
| (一)基本每股收益 | 0 | 0.01 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | -0.01 | 0 |
| 八、其他综合收益 | 2,254,922.51 | -5,153,592.02 | 1,432,116.26 | -2,208,623.72 |
| 归属于母公司股东的其他综合收益 | 2,242,304.04 | -5,285,064.17 | 879,797.65 | -2,281,855.01 |
| 九、综合收益总额 | 8,846,877.28 | 15,595,320.44 | -693,911,891.96 | 12,907,586.23 |
| 归属于母公司股东的综合收益总额 | 47,206,624.36 | 259,344,111.79 | -515,560,085.8 | 105,819,588.61 |
| 归属于少数股东的综合收益总额 | -38,359,747.08 | -243,748,791.35 | -178,351,806.16 | -92,912,002.38 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |