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酒钢宏兴

(600307)

  

流通市值:83.30亿  总市值:83.30亿
流通股本:62.63亿   总股本:62.63亿

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24,044,758,651.5716,158,576,206.786,978,580,092.0330,573,840,931.56
  营业收入24,044,758,651.5716,158,576,206.786,978,580,092.0330,573,840,931.56
二、营业总成本24,974,696,966.1616,272,364,054.347,175,243,707.0432,059,850,539.39
  营业成本22,442,598,810.6514,636,683,394.416,356,321,817.1628,191,340,198.35
  税金及附加208,936,733.62140,818,876.2270,857,727.36231,502,784.38
  销售费用1,172,549,433.96781,709,004.68398,185,908.731,414,303,045.76
  管理费用526,237,986.22308,930,766.99152,465,166.12676,288,712.57
  研发费用76,752,406.1747,031,476.6121,526,115.88946,479,813.35
  财务费用547,621,595.54357,190,535.43175,886,971.79599,935,984.98
  其中:利息费用540,592,796.53349,200,733.93166,684,465.22590,346,015.97
  其中:利息收入20,386,451.1112,654,154.565,478,540.3234,204,089.6
三、其他经营收益
  加:投资收益17,656,087.7214,789,274.19-292,075.8612,157,513.36
  资产处置收益12,888,396.1812,888,396.18--3,100,224.49
  资产减值损失(新)-160,275,872.56-160,275,872.56--365,598,719.56
  信用减值损失(新)9,018,416.827,910,804.5118,976,961.4-58,231,453.65
  其他收益12,207,420.349,695,734.653,544,836.6380,897,559.31
四、营业利润-1,038,443,866.09-228,779,510.59-174,433,892.84-1,819,884,932.86
  加:营业外收入11,987,978.457,327,547.664,028,539.7732,347,119.73
  减:营业外支出151,815.97149,003.91104,867.9791,451,208.8
五、利润总额-1,026,607,703.61-221,600,966.84-170,510,221.04-1,878,989,021.93
  减:所得税费用3,449,734.67-5,251,334.3811,365,244.49119,124,686.09
六、净利润-1,030,057,438.28-216,349,632.46-181,875,465.53-1,998,113,708.02
(一)按经营持续性分类
  持续经营净利润-1,030,057,438.28-216,349,632.46-181,875,465.53-1,998,113,708.02
(二)按所有权归属分类
  归属于母公司股东的净利润-1,030,057,438.28-216,349,632.46-181,875,465.53-1,998,113,708.02
  扣除非经常损益后的净利润-1,076,605,130.39-257,029,707.69-203,778,119.1-1,975,265,665.05
七、每股收益
  (一)基本每股收益-0.17-0.03-0.03-0.32
  (二)稀释每股收益-0.17-0.03-0.03-0.32
八、其他综合收益---2,039,803.18
  归属于母公司股东的其他综合收益---2,039,803.18
九、综合收益总额-1,030,057,438.28-216,349,632.46-181,875,465.53-1,996,073,904.84
  归属于母公司股东的综合收益总额-1,030,057,438.28-216,349,632.46-181,875,465.53-1,996,073,904.84
公告日期2026-10-312026-08-292026-04-232026-04-23
审计意见(境内)标准无保留意见
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