凌钢股份
(600231)
| 流通市值：41.41亿 | | | 总市值：41.73亿 |
| 流通股本：28.36亿 | | | 总股本：28.58亿 |
| 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 | 11,614,129,665.93 | 7,818,448,629.38 | 3,745,055,181.74 | 15,660,884,264.63 |
| 营业收入 | 11,614,129,665.93 | 7,818,448,629.38 | 3,745,055,181.74 | 15,660,884,264.63 |
| 二、营业总成本 | 13,098,435,171.14 | 8,649,132,692.85 | 4,227,013,243.91 | 17,179,845,733.7 |
| 营业成本 | 12,642,419,478.24 | 8,364,779,904.08 | 4,086,734,542.97 | 16,594,066,988.22 |
| 税金及附加 | 87,777,887.22 | 43,038,781.91 | 21,189,918.04 | 93,177,398.88 |
| 销售费用 | 54,148,138.21 | 35,053,572.76 | 17,696,895.38 | 81,857,739.58 |
| 管理费用 | 202,414,710.44 | 125,217,307.33 | 60,500,410.52 | 310,454,568.9 |
| 研发费用 | 10,114,621.48 | 6,955,877.85 | 3,814,682.67 | 13,174,794.36 |
| 财务费用 | 101,560,335.55 | 74,087,248.92 | 37,076,794.33 | 87,114,243.76 |
| 其中:利息费用 | 103,683,650.75 | 75,882,778.98 | 37,683,234 | 103,387,267.25 |
| 其中:利息收入 | 9,509,875.04 | 5,506,929.97 | 2,170,838.78 | 16,098,502.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,051,590 | -9,154,090 | -2,076,600 | 3,817,900 |
| 加:投资收益 | 18,637,262.29 | 11,571,880.53 | 1,637,865.87 | 1,295,247.91 |
| 资产减值损失(新) | 13,061,746.85 | 26,060,848.57 | 5,786,789.15 | -84,685,984.01 |
| 信用减值损失(新) | 227,852.11 | 947,017.97 | 122,784.18 | -3,179,613.42 |
| 其他收益 | 11,014,725.7 | 6,506,305.68 | 3,104,459.33 | 5,350,636.16 |
| 四、营业利润 | -1,455,415,508.26 | -794,752,100.72 | -473,382,763.64 | -1,596,363,282.43 |
| 加:营业外收入 | 1,015,097.28 | 350,443.79 | 87,957.29 | 1,234,478.35 |
| 减:营业外支出 | 6,994,509.65 | 528,909.48 | 79,154.43 | 7,689,880.07 |
| 五、利润总额 | -1,461,394,920.63 | -794,930,566.41 | -473,373,960.78 | -1,602,818,684.15 |
| 减:所得税费用 | 21,907,436.7 | 13,244,137.85 | 6,176,850.53 | -45,562,223.28 |
| 六、净利润 | -1,483,302,357.33 | -808,174,704.26 | -479,550,811.31 | -1,557,256,460.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,483,302,357.33 | -808,174,704.26 | -479,550,811.31 | -1,557,256,460.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,483,302,357.33 | -808,174,704.26 | -479,550,811.31 | -1,557,256,460.87 |
| 扣除非经常损益后的净利润 | -1,492,642,405.96 | -817,549,476.6 | -483,807,439.67 | -1,570,537,837.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.29 | -0.17 | -0.56 |
| (二)稀释每股收益 | -0.53 | -0.29 | -0.17 | -0.56 |
| 九、综合收益总额 | -1,483,302,357.33 | -808,174,704.26 | -479,550,811.31 | -1,557,256,460.87 |
| 归属于母公司股东的综合收益总额 | -1,483,302,357.33 | -808,174,704.26 | -479,550,811.31 | -1,557,256,460.87 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-30 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |