山东钢铁
(600022)
| 流通市值：154.06亿 | | | 总市值：154.06亿 |
| 流通股本：106.99亿 | | | 总股本：106.99亿 |
| 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 | 14,726,388,234 | 67,252,824,464.84 | 54,828,465,284.18 | 36,806,041,679.71 |
| 营业收入 | 14,726,388,234 | 67,252,824,464.84 | 54,828,465,284.18 | 36,806,041,679.71 |
| 二、营业总成本 | 14,899,783,959.6 | 66,472,891,559.75 | 54,033,174,972 | 36,310,876,368.62 |
| 营业成本 | 13,566,521,173.39 | 60,930,362,836.56 | 51,207,336,289.28 | 34,591,989,605.53 |
| 税金及附加 | 118,429,873.48 | 420,203,259.81 | 274,937,962.42 | 180,056,578.11 |
| 销售费用 | 62,387,626.1 | 331,298,615.84 | 272,404,501.83 | 178,050,849.49 |
| 管理费用 | 221,926,626.27 | 1,363,173,445.27 | 858,158,970.04 | 512,213,846.23 |
| 研发费用 | 799,279,070.39 | 2,844,652,791.49 | 1,195,465,513.39 | 702,616,820.88 |
| 财务费用 | 131,239,589.97 | 583,200,610.78 | 224,871,735.04 | 145,948,668.38 |
| 其中:利息费用 | 149,609,870.85 | 677,621,586.55 | 289,532,817.37 | 204,677,170.99 |
| 其中:利息收入 | 18,886,820.34 | 93,013,562.11 | 61,847,145.57 | 68,014,285.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,136,500 | 50,901,000 | 65,385,750 | 3,648,400 |
| 加:投资收益 | 44,022,076.79 | 9,938,760.64 | 8,487,142.35 | -4,319,828.14 |
| 资产处置收益 | - | -63,492,793.95 | -13,987,840.25 | 5,870,686.07 |
| 资产减值损失(新) | -96,073,977.19 | -509,659,779.5 | -293,879,123.12 | -261,159,272.85 |
| 信用减值损失(新) | -3,045,731.28 | -17,365,582.35 | -19,994,359.85 | -4,279,546.52 |
| 其他收益 | 51,578,862.04 | 288,891,048.43 | 121,813,940.01 | 105,004,066.87 |
| 四、营业利润 | -209,050,995.24 | 539,145,558.36 | 663,115,821.32 | 339,929,816.52 |
| 加:营业外收入 | 1,059,302.31 | 54,632,921.62 | 29,951,066.51 | 7,025,741.68 |
| 减:营业外支出 | 426,106.55 | 109,054,928.91 | 60,570,136.09 | 54,456,708.2 |
| 五、利润总额 | -208,417,799.48 | 484,723,551.07 | 632,496,751.74 | 292,498,850 |
| 减:所得税费用 | 2,435,462.18 | -93,186,669.99 | 144,862,222.72 | 77,557,449.09 |
| 六、净利润 | -210,853,261.66 | 577,910,221.06 | 487,634,529.02 | 214,941,400.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -210,853,261.66 | 577,910,221.06 | 487,634,529.02 | 214,941,400.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -218,017,923.39 | 105,944,958.44 | 139,806,803.6 | 12,525,845.94 |
| 少数股东损益 | 7,164,661.73 | 471,965,262.62 | 347,827,725.42 | 202,415,554.97 |
| 扣除非经常损益后的净利润 | -226,530,952.16 | 25,108,677.79 | 137,516,969.52 | 18,508,010.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | 0 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | 0 |
| 八、其他综合收益 | -255,346.69 | -1,282,266.48 | -1,017,232.55 | -691,481.95 |
| 归属于母公司股东的其他综合收益 | -255,346.69 | -1,282,266.48 | -1,017,232.55 | -691,481.95 |
| 九、综合收益总额 | -211,108,608.35 | 576,627,954.58 | 486,617,296.47 | 214,249,918.96 |
| 归属于母公司股东的综合收益总额 | -218,273,270.08 | 104,662,691.96 | 138,789,571.05 | 11,834,363.99 |
| 归属于少数股东的综合收益总额 | 7,164,661.73 | 471,965,262.62 | 347,827,725.42 | 202,415,554.97 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |