西宁特钢
(600117)
| 流通市值：72.26亿 | | | 总市值：72.26亿 |
| 流通股本：32.55亿 | | | 总股本：32.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,105,639,301.22 | 5,717,190,724.4 | 4,116,509,230.65 | 2,697,285,729.25 |
| 营业收入 | 1,105,639,301.22 | 5,717,190,724.4 | 4,116,509,230.65 | 2,697,285,729.25 |
| 二、营业总成本 | 1,244,090,293.53 | 6,581,022,758.72 | 4,744,279,079.92 | 3,056,354,774.39 |
| 营业成本 | 1,131,980,664.9 | 6,106,690,568.31 | 4,399,878,120.82 | 2,825,047,882.38 |
| 税金及附加 | 16,507,455.9 | 74,087,553.62 | 51,319,543.34 | 35,136,243.51 |
| 销售费用 | 11,005,621.94 | 41,485,812.46 | 26,994,856.98 | 16,148,138.6 |
| 管理费用 | 40,822,317.22 | 178,383,422.43 | 137,577,008.29 | 97,517,544.52 |
| 研发费用 | 1,853,125.14 | 23,406,831.66 | 12,488,643.05 | 3,800,200.03 |
| 财务费用 | 41,921,108.43 | 156,968,570.24 | 116,020,907.44 | 78,704,765.35 |
| 其中:利息费用 | - | 32,853,264.39 | 80,567,101.88 | - |
| 其中:利息收入 | - | 1,349,946.13 | 1,299,650.16 | - |
| 加:投资收益 | -13,046.86 | 97,551,993.29 | 96,039,233.84 | 579,968.23 |
| 资产减值损失(新) | -69,601,913.16 | -421,884,179.43 | -55,894,928.18 | -41,254,401.7 |
| 信用减值损失(新) | -1,402,634.75 | -2,393,984.46 | -1,412,245.57 | 317,686.87 |
| 其他收益 | 1,655,687.32 | 14,916,885.15 | 10,485,068.96 | 7,461,674.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -207,812,899.76 | -1,175,641,319.77 | -578,552,720.22 | -391,964,117.53 |
| 加:营业外收入 | 100,000.22 | 914,797.6 | 332,253.89 | 228,640.19 |
| 减:营业外支出 | 2,711,810.77 | 18,444,755.51 | 16,052,130.03 | 15,006,818.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -210,424,710.31 | -1,193,171,277.68 | -594,272,596.36 | -406,742,296.22 |
| 减:所得税费用 | 945,449.41 | 37,824,345.5 | -2,358,798.81 | -2,160,007.46 |
| 六、净利润 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 | -404,582,288.76 |
| 持续经营净利润 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 | -404,582,288.76 |
| 归属于母公司股东的净利润 | -149,498,273.35 | -863,082,349.28 | -402,576,383.58 | -293,728,700.17 |
| 少数股东损益 | -61,871,886.37 | -367,913,273.9 | -189,337,413.97 | -110,853,588.59 |
| (一)基本每股收益 | -0.05 | -0.27 | -0.12 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.27 | -0.12 | -0.09 |
| 九、综合收益总额 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 | -404,582,288.76 |
| 归属于母公司股东的综合收益总额 | -149,498,273.35 | -863,082,349.28 | -402,576,383.58 | -293,728,700.17 |
| 归属于少数股东的综合收益总额 | -61,871,886.37 | -367,913,273.9 | -189,337,413.97 | -110,853,588.59 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |