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凌钢股份

(600231)

  

流通市值:61.55亿  总市值:62.32亿
流通股本:28.36亿   总股本:28.72亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,745,055,181.7415,660,884,264.6311,758,696,020.547,377,615,699.06
  营业收入3,745,055,181.7415,660,884,264.6311,758,696,020.547,377,615,699.06
二、营业总成本4,227,013,243.9117,179,845,733.712,570,996,551.337,948,453,629.71
  营业成本4,086,734,542.9716,594,066,988.2212,174,559,429.857,686,025,706.53
  税金及附加21,189,918.0493,177,398.8873,510,402.752,746,310.7
  销售费用17,696,895.3881,857,739.5856,794,710.2335,918,589.82
  管理费用60,500,410.52310,454,568.9195,860,984.94129,737,420.35
  研发费用3,814,682.6713,174,794.369,000,638.015,976,837.57
  财务费用37,076,794.3387,114,243.7661,270,385.638,048,764.74
  其中:利息费用37,683,234103,387,267.2567,118,722.0150,791,063.81
  其中:利息收入2,170,838.7816,098,502.7512,856,256.0810,545,043.83
三、其他经营收益
  加:公允价值变动收益-2,076,6003,817,9001,827,550980,000
  加:投资收益1,637,865.871,295,247.91-1,506,603.22-4,169,021.96
  资产减值损失(新)5,786,789.15-84,685,984.01-34,886,459.52-9,929,512.51
  信用减值损失(新)122,784.18-3,179,613.42-305,044.88319,943.1
  其他收益3,104,459.335,350,636.163,029,587.181,078,943.9
四、营业利润-473,382,763.64-1,596,363,282.43-844,141,501.23-582,557,578.12
  加:营业外收入87,957.291,234,478.351,042,298.35898,298.35
  减:营业外支出79,154.437,689,880.077,698,541.837,070,383.07
五、利润总额-473,373,960.78-1,602,818,684.15-850,797,744.71-588,729,662.84
  减:所得税费用6,176,850.53-45,562,223.28-7,116,206.4-10,567,097.44
六、净利润-479,550,811.31-1,557,256,460.87-843,681,538.31-578,162,565.4
(一)按经营持续性分类
  持续经营净利润-479,550,811.31-1,557,256,460.87-843,681,538.31-578,162,565.4
(二)按所有权归属分类
  归属于母公司股东的净利润-479,550,811.31-1,557,256,460.87-843,681,538.31-578,162,565.4
  扣除非经常损益后的净利润-483,807,439.67-1,570,537,837.56-847,922,084.87-576,190,360.08
七、每股收益
  (一)基本每股收益-0.17-0.56-0.3-0.21
  (二)稀释每股收益-0.17-0.56-0.3-0.21
九、综合收益总额-479,550,811.31-1,557,256,460.87-843,681,538.31-578,162,565.4
  归属于母公司股东的综合收益总额-479,550,811.31-1,557,256,460.87-843,681,538.31-578,162,565.4
公告日期2026-04-302026-04-012025-10-252025-08-28
审计意见(境内)标准无保留意见
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