西宁特钢
(600117)
| 流通市值：106.77亿 | | | 总市值：106.77亿 |
| 流通股本：32.55亿 | | | 总股本：32.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,886,113,406.8 | 1,105,639,301.22 | 5,717,190,724.4 | 4,116,509,230.65 |
| 营业收入 | 2,886,113,406.8 | 1,105,639,301.22 | 5,717,190,724.4 | 4,116,509,230.65 |
| 二、营业总成本 | 3,194,607,203.38 | 1,244,090,293.53 | 6,581,022,758.72 | 4,744,279,079.92 |
| 营业成本 | 2,950,542,436.81 | 1,131,980,664.9 | 6,106,690,568.31 | 4,399,878,120.82 |
| 税金及附加 | 36,081,526.03 | 16,507,455.9 | 74,087,553.62 | 51,319,543.34 |
| 销售费用 | 23,038,909.12 | 11,005,621.94 | 41,485,812.46 | 26,994,856.98 |
| 管理费用 | 98,241,321.59 | 40,822,317.22 | 178,383,422.43 | 137,577,008.29 |
| 研发费用 | 5,912,426.33 | 1,853,125.14 | 23,406,831.66 | 12,488,643.05 |
| 财务费用 | 80,790,583.5 | 41,921,108.43 | 156,968,570.24 | 116,020,907.44 |
| 其中:利息费用 | 63,535,561.11 | - | 32,853,264.39 | 80,567,101.88 |
| 其中:利息收入 | -42,978.47 | - | 1,349,946.13 | 1,299,650.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,354,862.16 | -13,046.86 | 97,551,993.29 | 96,039,233.84 |
| 资产减值损失(新) | -30,230,425.14 | -69,601,913.16 | -421,884,179.43 | -55,894,928.18 |
| 信用减值损失(新) | 143,980.99 | -1,402,634.75 | -2,393,984.46 | -1,412,245.57 |
| 其他收益 | 15,044,434.74 | 1,655,687.32 | 14,916,885.15 | 10,485,068.96 |
| 四、营业利润 | -326,890,668.15 | -207,812,899.76 | -1,175,641,319.77 | -578,552,720.22 |
| 加:营业外收入 | 118,100.51 | 100,000.22 | 914,797.6 | 332,253.89 |
| 减:营业外支出 | -1,490,895.8 | 2,711,810.77 | 18,444,755.51 | 16,052,130.03 |
| 五、利润总额 | -325,281,671.84 | -210,424,710.31 | -1,193,171,277.68 | -594,272,596.36 |
| 减:所得税费用 | 17,267,654.68 | 945,449.41 | 37,824,345.5 | -2,358,798.81 |
| 六、净利润 | -342,549,326.52 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -342,549,326.52 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -234,712,087.35 | -149,498,273.35 | -863,082,349.28 | -402,576,383.58 |
| 少数股东损益 | -107,837,239.17 | -61,871,886.37 | -367,913,273.9 | -189,337,413.97 |
| 扣除非经常损益后的净利润 | -247,482,061.11 | -148,467,895.38 | -956,822,532.96 | -493,247,889.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -0.27 | -0.12 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.27 | -0.12 |
| 九、综合收益总额 | -342,549,326.52 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 |
| 归属于母公司股东的综合收益总额 | -234,712,087.35 | -149,498,273.35 | -863,082,349.28 | -402,576,383.58 |
| 归属于少数股东的综合收益总额 | -107,837,239.17 | -61,871,886.37 | -367,913,273.9 | -189,337,413.97 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |