抚顺特钢
(600399)
| 流通市值：80.26亿 | | | 总市值：80.26亿 |
| 流通股本：19.72亿 | | | 总股本：19.72亿 |
| 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 | 6,273,486,950.51 | 4,195,668,878.59 | 1,898,872,577.87 | 7,783,430,662.66 |
| 营业收入 | 6,273,486,950.51 | 4,195,668,878.59 | 1,898,872,577.87 | 7,783,430,662.66 |
| 二、营业总成本 | 6,691,727,617.81 | 4,458,749,455.13 | 2,057,941,019.76 | 8,395,194,951.81 |
| 营业成本 | 6,162,766,483.99 | 4,085,487,884.33 | 1,893,947,480.97 | 7,733,027,732.05 |
| 税金及附加 | 40,028,813.21 | 26,784,976.92 | 13,351,318.53 | 52,136,274.49 |
| 销售费用 | 41,241,241.94 | 27,246,547.83 | 13,033,274.49 | 60,493,687.97 |
| 管理费用 | 157,937,520.24 | 107,598,002 | 52,846,896.6 | 210,242,331.85 |
| 研发费用 | 232,175,355.31 | 174,345,255.44 | 67,145,213.28 | 294,543,279.38 |
| 财务费用 | 57,578,203.12 | 37,286,788.61 | 17,616,835.89 | 44,751,646.07 |
| 其中:利息费用 | 66,657,529.17 | 43,689,397.79 | 21,481,723.35 | 81,105,473.6 |
| 其中:利息收入 | 11,597,417.99 | 8,019,808.75 | 4,841,186.8 | 35,460,678.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 739,645.18 | 420,706.54 | 224,929.64 | 2,936,826.08 |
| 加:投资收益 | 2,057,740.02 | 1,542,123.57 | 1,066,107.58 | -940,175.81 |
| 资产处置收益 | 50,240.33 | 19,547.35 | 19,547.35 | 652,068.09 |
| 资产减值损失(新) | - | - | - | -229,335,008.04 |
| 信用减值损失(新) | -2,998,519.55 | -3,402,354.05 | -497,340.96 | -6,625,612.67 |
| 其他收益 | 66,665,746.04 | 13,555,083.73 | 5,599,754.28 | 39,534,464.83 |
| 四、营业利润 | -351,725,815.28 | -250,945,469.4 | -152,655,444 | -805,541,726.67 |
| 加:营业外收入 | 12,302,485.48 | 9,124,227.02 | 5,119,738.23 | 25,447,727.36 |
| 减:营业外支出 | 22,410,363.25 | 14,803,274.38 | 1,222,947.65 | 34,403,061.86 |
| 五、利润总额 | -361,833,693.05 | -256,624,516.76 | -148,758,653.42 | -814,497,061.17 |
| 减:所得税费用 | -5,810,244.25 | -4,105,104.06 | -2,317,836.38 | -9,527,321.38 |
| 六、净利润 | -356,023,448.8 | -252,519,412.7 | -146,440,817.04 | -804,969,739.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -356,023,448.8 | -252,519,412.7 | -146,440,817.04 | -804,969,739.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -356,023,448.8 | -252,519,412.7 | -146,440,817.04 | -804,969,739.79 |
| 扣除非经常损益后的净利润 | -388,883,080.43 | -262,504,273.42 | -157,382,420.09 | -840,614,861.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.13 | -0.07 | -0.41 |
| (二)稀释每股收益 | -0.18 | -0.13 | -0.07 | -0.41 |
| 八、其他综合收益 | - | - | - | 3,783,115.71 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,783,115.71 |
| 九、综合收益总额 | -356,023,448.8 | -252,519,412.7 | -146,440,817.04 | -801,186,624.08 |
| 归属于母公司股东的综合收益总额 | -356,023,448.8 | -252,519,412.7 | -146,440,817.04 | -801,186,624.08 |
| 公告日期 | 2026-10-31 | 2026-08-20 | 2026-04-25 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |