精工钢构
(600496)
| 流通市值:60.70亿 | | | 总市值:60.70亿 |
| 流通股本:19.90亿 | | | 总股本:19.90亿 |
| 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 | 14,926,788,436.32 | 9,665,892,835.13 | 4,844,123,650.84 | 20,838,278,655.11 |
| 营业收入 | 14,926,788,436.32 | 9,665,892,835.13 | 4,844,123,650.84 | 20,838,278,655.11 |
| 二、营业总成本 | 14,562,991,625.34 | 9,427,691,012.74 | 4,724,357,426.25 | 20,218,142,104.64 |
| 营业成本 | 13,192,399,879.2 | 8,524,819,032.02 | 4,274,811,834.46 | 18,585,791,259.96 |
| 税金及附加 | 60,990,943.32 | 44,147,868.75 | 16,018,622.59 | 75,550,027.27 |
| 销售费用 | 159,764,257.11 | 106,619,892.3 | 45,338,012.42 | 204,756,116.03 |
| 管理费用 | 471,235,674.98 | 319,653,989.04 | 177,841,212.51 | 552,798,454.5 |
| 研发费用 | 592,946,698.33 | 379,302,009.26 | 182,798,681.43 | 716,626,856.62 |
| 财务费用 | 85,654,172.4 | 53,148,221.37 | 27,549,062.84 | 82,619,390.26 |
| 其中:利息费用 | 112,842,846.01 | 72,683,796.18 | 36,807,089.15 | 156,530,168.42 |
| 其中:利息收入 | 61,053,581.28 | 40,373,093.05 | 16,726,855.61 | 86,385,507.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,793,038.23 | 28,809,298.14 | -26,698,689.82 | 50,851,108.33 |
| 加:投资收益 | 37,958,725.63 | 14,451,832.28 | 23,602,595.44 | 15,012,087.34 |
| 资产处置收益 | 63,620,330.01 | 63,408,008.31 | 4,953,557.17 | -403,556.04 |
| 资产减值损失(新) | -10,769,557.47 | -974,836.31 | 5,532,587.32 | -9,355,442.23 |
| 信用减值损失(新) | 71,555,695.32 | 52,713,927.26 | 47,467,237.48 | -76,213,224.11 |
| 其他收益 | 39,126,270.65 | 36,554,312.03 | 13,545,186.06 | 90,444,714.16 |
| 四、营业利润 | 551,495,236.89 | 433,164,364.1 | 188,168,698.24 | 690,472,237.92 |
| 加:营业外收入 | 5,337,653.85 | 355,541.69 | 4,012,445.24 | 17,739,451.82 |
| 减:营业外支出 | 9,801,351.84 | 3,749,069.41 | 1,306,275.67 | 10,018,942.04 |
| 五、利润总额 | 547,031,538.9 | 429,770,836.38 | 190,874,867.81 | 698,192,747.7 |
| 减:所得税费用 | 67,826,222.96 | 61,772,442.21 | 39,864,429.26 | 87,601,854.08 |
| 六、净利润 | 479,205,315.94 | 367,998,394.17 | 151,010,438.55 | 610,590,893.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 479,205,315.94 | 367,998,394.17 | 151,010,438.55 | 610,590,893.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 477,249,406.43 | 367,837,817.27 | 151,384,558.42 | 604,962,136.72 |
| 少数股东损益 | 1,955,909.51 | 160,576.9 | -374,119.87 | 5,628,756.9 |
| 扣除非经常损益后的净利润 | 385,189,052.07 | 243,231,476.25 | 160,697,451.91 | 419,621,254.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.18 | 0.08 | 0.31 |
| (二)稀释每股收益 | 0.22 | 0.17 | 0.07 | 0.28 |
| 八、其他综合收益 | -40,011,766.16 | -87,638,325.07 | -28,652,140.33 | 2,899,130.06 |
| 归属于母公司股东的其他综合收益 | -39,987,375.84 | -87,618,434.67 | -28,621,336.14 | 2,891,179.37 |
| 九、综合收益总额 | 439,193,549.78 | 280,360,069.1 | 122,358,298.22 | 613,490,023.68 |
| 归属于母公司股东的综合收益总额 | 437,262,030.59 | 280,219,382.6 | 122,763,222.28 | 607,853,316.09 |
| 归属于少数股东的综合收益总额 | 1,931,519.19 | 140,686.5 | -404,924.06 | 5,636,707.59 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |