凌钢股份
(600231)
| 流通市值：57.97亿 | | | 总市值：58.70亿 |
| 流通股本：28.14亿 | | | 总股本：28.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,758,696,020.54 | 7,377,615,699.06 | 3,880,702,054.33 | 18,097,403,207.97 |
| 营业收入 | 11,758,696,020.54 | 7,377,615,699.06 | 3,880,702,054.33 | 18,097,403,207.97 |
| 二、营业总成本 | 12,570,996,551.33 | 7,948,453,629.71 | 4,134,199,819.38 | 19,776,310,588.3 |
| 营业成本 | 12,174,559,429.85 | 7,686,025,706.53 | 4,010,402,937.48 | 19,180,182,068.76 |
| 税金及附加 | 73,510,402.7 | 52,746,310.7 | 19,186,865.77 | 88,685,269.23 |
| 销售费用 | 56,794,710.23 | 35,918,589.82 | 19,519,780.94 | 140,447,717.83 |
| 管理费用 | 195,860,984.94 | 129,737,420.35 | 61,612,782.4 | 316,028,040.06 |
| 研发费用 | 9,000,638.01 | 5,976,837.57 | 2,982,940.79 | 9,867,834.72 |
| 财务费用 | 61,270,385.6 | 38,048,764.74 | 20,494,512 | 41,099,657.7 |
| 其中:利息费用 | 67,118,722.01 | 50,791,063.81 | 25,259,337.31 | 69,049,475.7 |
| 其中:利息收入 | 12,856,256.08 | 10,545,043.83 | 6,739,669.11 | 38,918,110.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,827,550 | 980,000 | -315,000 | -8,686,930 |
| 加:投资收益 | -1,506,603.22 | -4,169,021.96 | -4,112,714.61 | 25,341,390.99 |
| 资产减值损失(新) | -34,886,459.52 | -9,929,512.51 | 7,181,372.92 | -203,985,812.06 |
| 信用减值损失(新) | -305,044.88 | 319,943.1 | 785,952.42 | -6,720,236.07 |
| 其他收益 | 3,029,587.18 | 1,078,943.9 | 663,555.23 | 19,935,346.73 |
| 四、营业利润 | -844,141,501.23 | -582,557,578.12 | -249,294,599.09 | -1,853,023,620.74 |
| 加:营业外收入 | 1,042,298.35 | 898,298.35 | 710,948.35 | 8,960,243.42 |
| 减:营业外支出 | 7,698,541.83 | 7,070,383.07 | 600,003.28 | 302,271,956.27 |
| 五、利润总额 | -850,797,744.71 | -588,729,662.84 | -249,183,654.02 | -2,146,335,333.59 |
| 减:所得税费用 | -7,116,206.4 | -10,567,097.44 | 2,723,880.29 | -467,878,479.04 |
| 六、净利润 | -843,681,538.31 | -578,162,565.4 | -251,907,534.31 | -1,678,456,854.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -843,681,538.31 | -578,162,565.4 | -251,907,534.31 | -1,678,456,854.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -843,681,538.31 | -578,162,565.4 | -251,907,534.31 | -1,678,456,854.55 |
| 扣除非经常损益后的净利润 | -847,922,084.87 | -576,190,360.08 | -252,100,867.97 | -1,470,549,542.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.21 | -0.09 | -0.59 |
| (二)稀释每股收益 | -0.3 | -0.21 | -0.09 | -0.59 |
| 九、综合收益总额 | -843,681,538.31 | -578,162,565.4 | -251,907,534.31 | -1,678,456,854.55 |
| 归属于母公司股东的综合收益总额 | -843,681,538.31 | -578,162,565.4 | -251,907,534.31 | -1,678,456,854.55 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |