抚顺特钢
(600399)
| 流通市值：95.06亿 | | | 总市值：95.06亿 |
| 流通股本：19.72亿 | | | 总股本：19.72亿 |
| 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 | 1,898,872,577.87 | 7,783,430,662.66 | 5,754,513,489.69 | 3,822,930,541.43 |
| 营业收入 | 1,898,872,577.87 | 7,783,430,662.66 | 5,754,513,489.69 | 3,822,930,541.43 |
| 二、营业总成本 | 2,057,941,019.76 | 8,395,194,951.81 | 6,323,675,572.83 | 4,101,157,802.14 |
| 营业成本 | 1,893,947,480.97 | 7,733,027,732.05 | 5,854,503,841.26 | 3,791,422,563.37 |
| 税金及附加 | 13,351,318.53 | 52,136,274.49 | 38,447,953.92 | 25,663,459.92 |
| 销售费用 | 13,033,274.49 | 60,493,687.97 | 43,193,872.89 | 28,560,882.67 |
| 管理费用 | 52,846,896.6 | 210,242,331.85 | 156,589,819.52 | 105,037,580.11 |
| 研发费用 | 67,145,213.28 | 294,543,279.38 | 199,354,764.23 | 131,894,853.91 |
| 财务费用 | 17,616,835.89 | 44,751,646.07 | 31,585,321.01 | 18,578,462.16 |
| 其中:利息费用 | 21,481,723.35 | 81,105,473.6 | 62,981,564.99 | 42,025,893.26 |
| 其中:利息收入 | 4,841,186.8 | 35,460,678.27 | 30,004,448.65 | 12,406,713.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 224,929.64 | 2,936,826.08 | 2,396,100 | 1,931,400 |
| 加:投资收益 | 1,066,107.58 | -940,175.81 | -963,613.96 | -963,613.96 |
| 资产处置收益 | 19,547.35 | 652,068.09 | 652,068.09 | 807,820.87 |
| 资产减值损失(新) | - | -229,335,008.04 | 0 | - |
| 信用减值损失(新) | -497,340.96 | -6,625,612.67 | -8,605,647.3 | -8,605,647.3 |
| 其他收益 | 5,599,754.28 | 39,534,464.83 | 20,834,218.76 | 11,224,027.68 |
| 四、营业利润 | -152,655,444 | -805,541,726.67 | -554,848,957.55 | -273,833,273.42 |
| 加:营业外收入 | 5,119,738.23 | 25,447,727.36 | 23,749,158.06 | 8,902,107.99 |
| 减:营业外支出 | 1,222,947.65 | 34,403,061.86 | 25,924,879.97 | 18,408,731.3 |
| 五、利润总额 | -148,758,653.42 | -814,497,061.17 | -557,024,679.46 | -283,339,896.73 |
| 减:所得税费用 | -2,317,836.38 | -9,527,321.38 | -7,556,002.1 | -5,609,782.7 |
| 六、净利润 | -146,440,817.04 | -804,969,739.79 | -549,468,677.36 | -277,730,114.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -146,440,817.04 | -804,969,739.79 | -549,468,677.36 | -277,730,114.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -146,440,817.04 | -804,969,739.79 | -549,468,677.36 | -277,730,114.03 |
| 扣除非经常损益后的净利润 | -157,382,420.09 | -840,614,861.63 | -571,254,336.53 | -282,335,438.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.41 | -0.28 | -0.14 |
| (二)稀释每股收益 | -0.07 | -0.41 | -0.28 | -0.14 |
| 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 | -146,440,817.04 | -801,186,624.08 | -549,468,677.36 | -277,730,114.03 |
| 归属于母公司股东的综合收益总额 | -146,440,817.04 | -801,186,624.08 | -549,468,677.36 | -277,730,114.03 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |