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杭钢股份

(600126)

  

流通市值:182.71亿  总市值:182.71亿
流通股本:33.77亿   总股本:33.77亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入19,029,319,685.0412,614,951,272.187,692,848,737.1152,327,002,669.1
  营业收入19,029,319,685.0412,614,951,272.187,692,848,737.1152,327,002,669.1
二、营业总成本19,169,103,662.5912,631,779,578.557,699,508,457.2352,490,546,808.13
  营业成本18,434,370,895.5112,123,714,653.497,438,177,365.7351,376,369,779.21
  税金及附加61,142,616.2741,853,251.1621,221,609.58136,844,209.79
  销售费用14,218,537.119,153,776.274,248,02920,067,633.8
  管理费用371,681,935.93249,737,116.94120,540,334.93503,256,557.45
  研发费用334,399,894.38238,602,028.22130,510,600.79522,237,057.3
  财务费用-46,710,216.61-31,281,247.53-15,189,482.8-68,228,429.42
  其中:利息费用10,350,425.686,401,570.623,113,705.9656,857,974.58
  其中:利息收入28,603,910.9712,328,718.57,530,198.1795,490,226.75
三、其他经营收益
  加:公允价值变动收益16,112,448.914,668,192.052,059,1802,332,611.42
  加:投资收益-2,681,952.45-4,983,067.787,871,530.95114,412,032.2
  资产处置收益97,734.9797,734.9797,734.97-316,815
  资产减值损失(新)2,862,519.812,862,519.814,230,632.83-39,137,787.42
  信用减值损失(新)-15,783,190.54-7,950,096.82-10,553,239.54-32,920,218.81
  其他收益95,700,995.270,545,732.8828,706,580.99208,874,522.24
四、营业利润-43,475,421.6548,412,708.7425,752,700.0889,700,205.6
  加:营业外收入803,195.67608,924.5132,562.323,994,255.73
  减:营业外支出3,008,915.212,649,691.291,765,951.6824,183,490.88
五、利润总额-45,681,141.1946,371,941.9624,019,310.7269,510,970.45
  减:所得税费用48,258,811.6430,810,485.0314,082,149.146,439,508.32
六、净利润-93,939,952.8315,561,456.939,937,161.6223,071,462.13
(一)按经营持续性分类
  持续经营净利润-93,939,952.8315,561,456.939,937,161.6223,071,462.13
(二)按所有权归属分类
  归属于母公司股东的净利润-96,204,172.3912,526,024.529,607,622.8424,138,999.02
  少数股东损益2,264,219.563,035,432.41329,538.78-1,067,536.89
  扣除非经常损益后的净利润-149,238,911.37-23,543,006.32-4,196,824.41-111,604,258.3
七、每股收益
  (一)基本每股收益-0.03000.01
  (二)稀释每股收益-0.03000.01
八、其他综合收益1,537,649.77728,110.492,180,425.01-919,860.45
  归属于母公司股东的其他综合收益1,537,649.77728,110.492,180,425.01-913,561.95
九、综合收益总额-92,402,303.0616,289,567.4212,117,586.6322,151,601.68
  归属于母公司股东的综合收益总额-94,666,522.6213,254,135.0111,788,047.8523,225,437.07
  归属于少数股东的综合收益总额2,264,219.563,035,432.41329,538.78-1,073,835.39
公告日期2026-10-242026-08-292026-04-252026-04-18
审计意见(境内)标准无保留意见
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