西宁特钢
(600117)
| 流通市值：75.52亿 | | | 总市值：75.52亿 |
| 流通股本：32.55亿 | | | 总股本：32.55亿 |
| 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 | 1,243,844,870.29 | 5,923,173,736.27 | 4,327,271,186.87 | 2,886,113,406.8 |
| 营业收入 | 1,243,844,870.29 | 5,923,173,736.27 | 4,327,271,186.87 | 2,886,113,406.8 |
| 二、营业总成本 | 1,474,444,625.36 | 6,852,646,143.86 | 4,797,407,916.24 | 3,194,607,203.38 |
| 营业成本 | 1,346,423,274.21 | 6,265,989,856.31 | 4,411,830,169.53 | 2,950,542,436.81 |
| 税金及附加 | 16,400,203.82 | 77,738,976.37 | 53,235,445.2 | 36,081,526.03 |
| 销售费用 | 9,158,430.28 | 46,430,113.02 | 33,594,771.29 | 23,038,909.12 |
| 管理费用 | 60,705,264.87 | 272,395,026.18 | 155,275,026.49 | 98,241,321.59 |
| 研发费用 | 3,301,915.98 | 36,049,241.66 | 25,623,410.04 | 5,912,426.33 |
| 财务费用 | 38,455,536.2 | 154,042,930.32 | 117,849,093.69 | 80,790,583.5 |
| 其中:利息费用 | 27,986,367.33 | 49,368,148.46 | 99,638,109.86 | 63,535,561.11 |
| 其中:利息收入 | 368,472.41 | 615,642.61 | 360,199.84 | -42,978.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -31,244.07 | -3,201,332.72 | -3,371,876.68 | -3,354,862.16 |
| 资产减值损失(新) | -67,597,995.47 | -229,283,932.61 | -192,410,609.61 | -30,230,425.14 |
| 信用减值损失(新) | -1,708,062.52 | -75,236.03 | -1,526,613.04 | 143,980.99 |
| 其他收益 | 3,479,048.7 | 154,620,800.86 | 18,660,235.82 | 15,044,434.74 |
| 四、营业利润 | -296,458,008.43 | -1,007,412,108.09 | -648,785,592.88 | -326,890,668.15 |
| 加:营业外收入 | 27,500.03 | 989,627.33 | 675,360.95 | 118,100.51 |
| 减:营业外支出 | 4,162,065.93 | 36,420,792.42 | 7,630,795.7 | -1,490,895.8 |
| 五、利润总额 | -300,592,574.33 | -1,042,843,273.18 | -655,741,027.63 | -325,281,671.84 |
| 减:所得税费用 | 80,469.89 | 80,053,298.73 | 53,187,243.07 | 17,267,654.68 |
| 六、净利润 | -300,673,044.22 | -1,122,896,571.91 | -708,928,270.7 | -342,549,326.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -300,673,044.22 | -1,122,896,571.91 | -708,928,270.7 | -342,549,326.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -252,640,335.9 | -900,089,599.88 | -561,920,324.78 | -234,712,087.35 |
| 少数股东损益 | -48,032,708.32 | -222,806,972.03 | -147,007,945.92 | -107,837,239.17 |
| 扣除非经常损益后的净利润 | -251,910,163.28 | -953,297,078.97 | -569,331,344.41 | -247,482,061.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.28 | -0.17 | -0.07 |
| (二)稀释每股收益 | -0.08 | -0.28 | -0.17 | -0.07 |
| 九、综合收益总额 | -300,673,044.22 | -1,122,896,571.91 | -708,928,270.7 | -342,549,326.52 |
| 归属于母公司股东的综合收益总额 | -252,640,335.9 | -900,089,599.88 | -561,920,324.78 | -234,712,087.35 |
| 归属于少数股东的综合收益总额 | -48,032,708.32 | -222,806,972.03 | -147,007,945.92 | -107,837,239.17 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |