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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,978,580,092.03 | 30,573,840,931.56 | 23,756,669,029.53 | 15,595,055,210.33 |
| 营业收入 | 6,978,580,092.03 | 30,573,840,931.56 | 23,756,669,029.53 | 15,595,055,210.33 |
| 二、营业总成本 | 7,175,243,707.04 | 32,059,850,539.39 | 24,334,726,325.99 | 16,095,798,057.62 |
| 营业成本 | 6,356,321,817.16 | 28,191,340,198.35 | 21,629,753,613.89 | 14,247,867,131.96 |
| 税金及附加 | 70,857,727.36 | 231,502,784.38 | 169,570,004.31 | 114,892,937.98 |
| 销售费用 | 398,185,908.73 | 1,414,303,045.76 | 1,053,100,127.83 | 729,047,158.17 |
| 管理费用 | 152,465,166.12 | 676,288,712.57 | 484,826,926.73 | 304,068,243.55 |
| 研发费用 | 21,526,115.88 | 946,479,813.35 | 577,909,714.35 | 438,570,269.15 |
| 财务费用 | 175,886,971.79 | 599,935,984.98 | 419,565,938.88 | 261,352,316.81 |
| 其中:利息费用 | 166,684,465.22 | 590,346,015.97 | 404,612,917.18 | 239,396,465 |
| 其中:利息收入 | 5,478,540.32 | 34,204,089.6 | 26,590,050.02 | 16,275,044.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -292,075.86 | 12,157,513.36 | 10,525,629.65 | -10,121,788.69 |
| 资产处置收益 | - | -3,100,224.49 | 166,666.66 | 166,666.66 |
| 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 | -58,231,453.65 | 33,977.88 | -447,771.31 |
| 其他收益 | 3,544,836.63 | 80,897,559.31 | 18,365,486.34 | 13,789,321.01 |
| 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 | 4,028,539.77 | 32,347,119.73 | 13,596,032.58 | 10,750,452.92 |
| 减:营业外支出 | 104,867.97 | 91,451,208.8 | 5,388,349 | 5,061,788.84 |
| 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 | 11,365,244.49 | 119,124,686.09 | 43,914,950.08 | 31,109,592.43 |
| 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 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |