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酒钢宏兴

(600307)

  

流通市值:105.85亿  总市值:105.85亿
流通股本:62.63亿   总股本:62.63亿

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6,978,580,092.0330,573,840,931.5623,756,669,029.5315,595,055,210.33
  营业收入6,978,580,092.0330,573,840,931.5623,756,669,029.5315,595,055,210.33
二、营业总成本7,175,243,707.0432,059,850,539.3924,334,726,325.9916,095,798,057.62
  营业成本6,356,321,817.1628,191,340,198.3521,629,753,613.8914,247,867,131.96
  税金及附加70,857,727.36231,502,784.38169,570,004.31114,892,937.98
  销售费用398,185,908.731,414,303,045.761,053,100,127.83729,047,158.17
  管理费用152,465,166.12676,288,712.57484,826,926.73304,068,243.55
  研发费用21,526,115.88946,479,813.35577,909,714.35438,570,269.15
  财务费用175,886,971.79599,935,984.98419,565,938.88261,352,316.81
  其中:利息费用166,684,465.22590,346,015.97404,612,917.18239,396,465
  其中:利息收入5,478,540.3234,204,089.626,590,050.0216,275,044.37
三、其他经营收益
  加:投资收益-292,075.8612,157,513.3610,525,629.65-10,121,788.69
  资产处置收益--3,100,224.49166,666.66166,666.66
  资产减值损失(新)--365,598,719.56-125,948,501.27-125,948,501.27
  信用减值损失(新)18,976,961.4-58,231,453.6533,977.88-447,771.31
  其他收益3,544,836.6380,897,559.3118,365,486.3413,789,321.01
四、营业利润-174,433,892.84-1,819,884,932.86-674,914,037.2-623,304,920.89
  加:营业外收入4,028,539.7732,347,119.7313,596,032.5810,750,452.92
  减:营业外支出104,867.9791,451,208.85,388,3495,061,788.84
五、利润总额-170,510,221.04-1,878,989,021.93-666,706,353.62-617,616,256.81
  减:所得税费用11,365,244.49119,124,686.0943,914,950.0831,109,592.43
六、净利润-181,875,465.53-1,998,113,708.02-710,621,303.7-648,725,849.24
(一)按经营持续性分类
  持续经营净利润-181,875,465.53-1,998,113,708.02-710,621,303.7-648,725,849.24
(二)按所有权归属分类
  归属于母公司股东的净利润-181,875,465.53-1,998,113,708.02-710,621,303.7-648,725,849.24
  扣除非经常损益后的净利润-203,778,119.1-1,975,265,665.05-733,085,886.27-665,386,397.96
七、每股收益
  (一)基本每股收益-0.03-0.32-0.11-0.1
  (二)稀释每股收益-0.03-0.32-0.11-0.1
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-181,875,465.53-1,996,073,904.84-710,621,303.7-648,725,849.24
  归属于母公司股东的综合收益总额-181,875,465.53-1,996,073,904.84-710,621,303.7-648,725,849.24
公告日期2026-04-232026-04-232025-10-312025-08-27
审计意见(境内)标准无保留意见
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