西宁特钢
(600117)
| 流通市值：95.37亿 | | | 总市值：95.37亿 |
| 流通股本：32.55亿 | | | 总股本：32.55亿 |
| 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 | 4,327,271,186.87 | 2,886,113,406.8 | 1,105,639,301.22 | 5,717,190,724.4 |
| 营业收入 | 4,327,271,186.87 | 2,886,113,406.8 | 1,105,639,301.22 | 5,717,190,724.4 |
| 二、营业总成本 | 4,797,407,916.24 | 3,194,607,203.38 | 1,244,090,293.53 | 6,581,022,758.72 |
| 营业成本 | 4,411,830,169.53 | 2,950,542,436.81 | 1,131,980,664.9 | 6,106,690,568.31 |
| 税金及附加 | 53,235,445.2 | 36,081,526.03 | 16,507,455.9 | 74,087,553.62 |
| 销售费用 | 33,594,771.29 | 23,038,909.12 | 11,005,621.94 | 41,485,812.46 |
| 管理费用 | 155,275,026.49 | 98,241,321.59 | 40,822,317.22 | 178,383,422.43 |
| 研发费用 | 25,623,410.04 | 5,912,426.33 | 1,853,125.14 | 23,406,831.66 |
| 财务费用 | 117,849,093.69 | 80,790,583.5 | 41,921,108.43 | 156,968,570.24 |
| 其中:利息费用 | 99,638,109.86 | 63,535,561.11 | - | 32,853,264.39 |
| 其中:利息收入 | 360,199.84 | -42,978.47 | - | 1,349,946.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,371,876.68 | -3,354,862.16 | -13,046.86 | 97,551,993.29 |
| 资产减值损失(新) | -192,410,609.61 | -30,230,425.14 | -69,601,913.16 | -421,884,179.43 |
| 信用减值损失(新) | -1,526,613.04 | 143,980.99 | -1,402,634.75 | -2,393,984.46 |
| 其他收益 | 18,660,235.82 | 15,044,434.74 | 1,655,687.32 | 14,916,885.15 |
| 四、营业利润 | -648,785,592.88 | -326,890,668.15 | -207,812,899.76 | -1,175,641,319.77 |
| 加:营业外收入 | 675,360.95 | 118,100.51 | 100,000.22 | 914,797.6 |
| 减:营业外支出 | 7,630,795.7 | -1,490,895.8 | 2,711,810.77 | 18,444,755.51 |
| 五、利润总额 | -655,741,027.63 | -325,281,671.84 | -210,424,710.31 | -1,193,171,277.68 |
| 减:所得税费用 | 53,187,243.07 | 17,267,654.68 | 945,449.41 | 37,824,345.5 |
| 六、净利润 | -708,928,270.7 | -342,549,326.52 | -211,370,159.72 | -1,230,995,623.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -708,928,270.7 | -342,549,326.52 | -211,370,159.72 | -1,230,995,623.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -561,920,324.78 | -234,712,087.35 | -149,498,273.35 | -863,082,349.28 |
| 少数股东损益 | -147,007,945.92 | -107,837,239.17 | -61,871,886.37 | -367,913,273.9 |
| 扣除非经常损益后的净利润 | -569,331,344.41 | -247,482,061.11 | -148,467,895.38 | -956,822,532.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.07 | -0.05 | -0.27 |
| (二)稀释每股收益 | -0.17 | -0.07 | -0.05 | -0.27 |
| 九、综合收益总额 | -708,928,270.7 | -342,549,326.52 | -211,370,159.72 | -1,230,995,623.18 |
| 归属于母公司股东的综合收益总额 | -561,920,324.78 | -234,712,087.35 | -149,498,273.35 | -863,082,349.28 |
| 归属于少数股东的综合收益总额 | -147,007,945.92 | -107,837,239.17 | -61,871,886.37 | -367,913,273.9 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |