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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,029,319,685.04 | 12,614,951,272.18 | 7,692,848,737.11 | 52,327,002,669.1 |
| 营业收入 | 19,029,319,685.04 | 12,614,951,272.18 | 7,692,848,737.11 | 52,327,002,669.1 |
| 二、营业总成本 | 19,169,103,662.59 | 12,631,779,578.55 | 7,699,508,457.23 | 52,490,546,808.13 |
| 营业成本 | 18,434,370,895.51 | 12,123,714,653.49 | 7,438,177,365.73 | 51,376,369,779.21 |
| 税金及附加 | 61,142,616.27 | 41,853,251.16 | 21,221,609.58 | 136,844,209.79 |
| 销售费用 | 14,218,537.11 | 9,153,776.27 | 4,248,029 | 20,067,633.8 |
| 管理费用 | 371,681,935.93 | 249,737,116.94 | 120,540,334.93 | 503,256,557.45 |
| 研发费用 | 334,399,894.38 | 238,602,028.22 | 130,510,600.79 | 522,237,057.3 |
| 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 | 10,350,425.68 | 6,401,570.62 | 3,113,705.96 | 56,857,974.58 |
| 其中:利息收入 | 28,603,910.97 | 12,328,718.5 | 7,530,198.17 | 95,490,226.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,112,448.91 | 4,668,192.05 | 2,059,180 | 2,332,611.42 |
| 加:投资收益 | -2,681,952.45 | -4,983,067.78 | 7,871,530.95 | 114,412,032.2 |
| 资产处置收益 | 97,734.97 | 97,734.97 | 97,734.97 | -316,815 |
| 资产减值损失(新) | 2,862,519.81 | 2,862,519.81 | 4,230,632.83 | -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 | 95,700,995.2 | 70,545,732.88 | 28,706,580.99 | 208,874,522.24 |
| 四、营业利润 | -43,475,421.65 | 48,412,708.74 | 25,752,700.08 | 89,700,205.6 |
| 加:营业外收入 | 803,195.67 | 608,924.51 | 32,562.32 | 3,994,255.73 |
| 减:营业外支出 | 3,008,915.21 | 2,649,691.29 | 1,765,951.68 | 24,183,490.88 |
| 五、利润总额 | -45,681,141.19 | 46,371,941.96 | 24,019,310.72 | 69,510,970.45 |
| 减:所得税费用 | 48,258,811.64 | 30,810,485.03 | 14,082,149.1 | 46,439,508.32 |
| 六、净利润 | -93,939,952.83 | 15,561,456.93 | 9,937,161.62 | 23,071,462.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -93,939,952.83 | 15,561,456.93 | 9,937,161.62 | 23,071,462.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,204,172.39 | 12,526,024.52 | 9,607,622.84 | 24,138,999.02 |
| 少数股东损益 | 2,264,219.56 | 3,035,432.41 | 329,538.78 | -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 | -0.03 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | -0.03 | 0 | 0 | 0.01 |
| 八、其他综合收益 | 1,537,649.77 | 728,110.49 | 2,180,425.01 | -919,860.45 |
| 归属于母公司股东的其他综合收益 | 1,537,649.77 | 728,110.49 | 2,180,425.01 | -913,561.95 |
| 九、综合收益总额 | -92,402,303.06 | 16,289,567.42 | 12,117,586.63 | 22,151,601.68 |
| 归属于母公司股东的综合收益总额 | -94,666,522.62 | 13,254,135.01 | 11,788,047.85 | 23,225,437.07 |
| 归属于少数股东的综合收益总额 | 2,264,219.56 | 3,035,432.41 | 329,538.78 | -1,073,835.39 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-25 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |