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杭钢股份

(600126)

  

流通市值:206.35亿  总市值:206.35亿
流通股本:33.77亿   总股本:33.77亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入12,614,951,272.187,692,848,737.1152,327,002,669.145,523,744,252.58
  营业收入12,614,951,272.187,692,848,737.1152,327,002,669.145,523,744,252.58
二、营业总成本12,631,779,578.557,699,508,457.2352,490,546,808.1345,581,340,737.96
  营业成本12,123,714,653.497,438,177,365.7351,376,369,779.2144,769,134,943.44
  税金及附加41,853,251.1621,221,609.58136,844,209.79109,410,444.86
  销售费用9,153,776.274,248,02920,067,633.813,741,274.41
  管理费用249,737,116.94120,540,334.93503,256,557.45371,029,248.33
  研发费用238,602,028.22130,510,600.79522,237,057.3368,632,927.09
  财务费用-31,281,247.53-15,189,482.8-68,228,429.42-50,608,100.17
  其中:利息费用6,401,570.623,113,705.9656,857,974.5836,364,340.24
  其中:利息收入12,328,718.57,530,198.1795,490,226.7564,464,484.36
三、其他经营收益
  加:公允价值变动收益4,668,192.052,059,1802,332,611.42-821,762.58
  加:投资收益-4,983,067.787,871,530.95114,412,032.247,244,044.68
  资产处置收益97,734.9797,734.97-316,815-2,959.75
  资产减值损失(新)2,862,519.814,230,632.83-39,137,787.42-3,810,738.99
  信用减值损失(新)-7,950,096.82-10,553,239.54-32,920,218.81-19,612,350.72
  其他收益70,545,732.8828,706,580.99208,874,522.24158,634,687.69
四、营业利润48,412,708.7425,752,700.0889,700,205.6124,034,434.95
  加:营业外收入608,924.5132,562.323,994,255.731,039,632.33
  减:营业外支出2,649,691.291,765,951.6824,183,490.8814,173,067.46
五、利润总额46,371,941.9624,019,310.7269,510,970.45110,900,999.82
  减:所得税费用30,810,485.0314,082,149.146,439,508.3211,222,647.37
六、净利润15,561,456.939,937,161.6223,071,462.1399,678,352.45
(一)按经营持续性分类
  持续经营净利润15,561,456.939,937,161.6223,071,462.1399,678,352.45
(二)按所有权归属分类
  归属于母公司股东的净利润12,526,024.529,607,622.8424,138,999.02100,602,297.73
  少数股东损益3,035,432.41329,538.78-1,067,536.89-923,945.28
  扣除非经常损益后的净利润-23,543,006.32-4,196,824.41-111,604,258.372,000,883.48
七、每股收益
  (一)基本每股收益000.010.03
  (二)稀释每股收益000.010.03
八、其他综合收益728,110.492,180,425.01-919,860.45-1,511,722.49
  归属于母公司股东的其他综合收益728,110.492,180,425.01-913,561.95-1,511,722.49
九、综合收益总额16,289,567.4212,117,586.6322,151,601.6898,166,629.96
  归属于母公司股东的综合收益总额13,254,135.0111,788,047.8523,225,437.0799,090,575.24
  归属于少数股东的综合收益总额3,035,432.41329,538.78-1,073,835.39-923,945.28
公告日期2026-08-292026-04-252026-04-182025-10-25
审计意见(境内)标准无保留意见
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