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包钢股份

(600010)

  

流通市值:793.93亿  总市值:1145.80亿
流通股本:313.81亿   总股本:452.89亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入13,313,944,973.5266,357,524,000.6448,079,827,162.2631,328,623,798.17
  营业收入13,313,944,973.5266,357,524,000.6448,079,827,162.2631,328,623,798.17
二、营业总成本13,766,949,204.5165,674,616,430.1247,645,169,490.8731,158,467,424.65
  营业成本12,435,040,416.2659,946,775,960.143,276,614,756.5828,333,783,867.17
  税金及附加403,078,607.391,351,772,552.78961,852,428.04636,964,987.45
  销售费用48,136,303.16222,040,165.8154,680,977.5106,029,021.1
  管理费用299,329,940.091,367,236,521.291,096,465,566.02674,877,448.25
  研发费用189,567,680.97941,887,634.89712,824,640.35408,409,833.57
  财务费用391,796,256.641,844,903,595.261,442,731,122.38998,402,267.11
  其中:利息费用374,373,607.951,728,720,296.191,345,169,628.35927,931,200.03
  其中:利息收入13,119,069.775,038,436.669,904,095.23-47,580,769.56
三、其他经营收益
  加:公允价值变动收益-1,173,900-2,251,850-4,451,850-3,438,200
  加:投资收益35,160,283.19260,184,802.39131,059,555.9100,585,401.2
  资产处置收益--329,308.4974,908.2674,908.26
  资产减值损失(新)-166,835,878.64-532,532,424.6-418,368,071.24-231,097,824.66
  信用减值损失(新)8,608,126.35-16,028,262.42-40,860,171.56-25,490,112.91
  其他收益11,462,433.94202,629,123.71219,633,453.45159,753,348.34
四、营业利润-565,783,166.15594,579,651.11321,745,496.2170,543,893.75
  加:营业外收入11,006,456.7221,820,161.116,507,562.5912,525,251.29
  减:营业外支出1,243,668.65125,963,88329,005,932.9214,693,395.74
五、利润总额-556,020,378.08490,435,929.21309,247,125.87168,375,749.3
  减:所得税费用-13,594,742.49104,737,719.7570,230,245.9956,981,977.43
六、净利润-542,425,635.59385,698,209.46239,016,879.88111,393,771.87
(一)按经营持续性分类
  持续经营净利润-542,425,635.59385,698,209.46239,016,879.88111,393,771.87
(二)按所有权归属分类
  归属于母公司股东的净利润-462,698,658.68373,622,495.09232,577,633.27151,333,140.59
  少数股东损益-79,726,976.9112,075,714.376,439,246.61-39,939,368.72
  扣除非经常损益后的净利润-482,478,660.77397,741,138.03186,210,710.85106,927,361.28
七、每股收益
  (一)基本每股收益-0.010.010.010
  (二)稀释每股收益-0.010.010.010
八、其他综合收益-351,966.625,063,127.734,663,057.113,439,012.12
  归属于母公司股东的其他综合收益-151,471.955,222,780.154,885,017.323,465,286.46
九、综合收益总额-542,777,602.21390,761,337.19243,679,936.99114,832,783.99
  归属于母公司股东的综合收益总额-462,850,130.63378,845,275.24237,462,650.59154,798,427.05
  归属于少数股东的综合收益总额-79,927,471.5811,916,061.956,217,286.4-39,965,643.06
公告日期2026-04-292026-04-182025-10-282025-08-26
审计意见(境内)标准无保留意见
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