精工钢构
(600496)
| 流通市值：85.58亿 | | | 总市值：85.58亿 |
| 流通股本：19.90亿 | | | 总股本：19.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,557,496,089.42 | 9,910,798,500.03 | 4,819,515,658.31 | 18,492,059,122.28 |
| 营业收入 | 14,557,496,089.42 | 9,910,798,500.03 | 4,819,515,658.31 | 18,492,059,122.28 |
| 二、营业总成本 | 14,036,469,494.14 | 9,630,515,063.07 | 4,764,543,016.13 | 17,692,483,993.38 |
| 营业成本 | 12,881,113,469.54 | 8,860,852,787.45 | 4,377,962,404.75 | 16,150,757,117.49 |
| 税金及附加 | 49,451,061.75 | 32,811,469.75 | 16,699,965.47 | 72,958,427.49 |
| 销售费用 | 131,438,084.7 | 84,043,140.67 | 42,703,277.61 | 185,757,803.93 |
| 管理费用 | 421,905,123 | 281,894,690.67 | 156,340,449.67 | 520,244,081.97 |
| 研发费用 | 509,186,452.58 | 345,250,366.94 | 159,941,197.18 | 681,679,216.21 |
| 财务费用 | 43,375,302.57 | 25,662,607.59 | 10,895,721.45 | 81,087,346.29 |
| 其中:利息费用 | 125,531,072.11 | 74,042,978.1 | 47,223,504.47 | 181,327,996.01 |
| 其中:利息收入 | 84,444,099.34 | 51,643,050.15 | 40,763,784.68 | 120,540,717.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,216,385.87 | 3,919,263.46 | 768,476.34 | 1,645,314.52 |
| 加:投资收益 | 21,019,682.35 | 16,507,340.88 | 428,093.9 | -38,195,743.29 |
| 资产处置收益 | -459,778.14 | -435,452.78 | -119,864.46 | -404,646.99 |
| 资产减值损失(新) | -7,977,359.11 | -9,199,178.76 | -3,035,832.55 | -120,004,090.91 |
| 信用减值损失(新) | 26,484,957.93 | 49,376,611.78 | 80,889,314.79 | -146,994,454.26 |
| 其他收益 | 69,802,940.49 | 55,499,265.3 | 16,587,485.95 | 72,271,038.28 |
| 四、营业利润 | 661,113,424.67 | 395,951,286.84 | 150,490,316.15 | 567,892,546.25 |
| 加:营业外收入 | 11,799,678.07 | 7,434,554.88 | 4,724,646.67 | 15,484,427.21 |
| 减:营业外支出 | 6,537,756.59 | 6,076,242.6 | 4,993,807.2 | 6,250,363.16 |
| 五、利润总额 | 666,375,346.15 | 397,309,599.12 | 150,221,155.62 | 577,126,610.3 |
| 减:所得税费用 | 72,942,915.92 | 43,788,762.18 | 27,385,389.1 | 50,393,070.73 |
| 六、净利润 | 593,432,430.23 | 353,520,836.94 | 122,835,766.52 | 526,733,539.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 593,432,430.23 | 353,520,836.94 | 122,835,766.52 | 526,733,539.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 589,719,562.86 | 349,697,077.49 | 124,142,613.62 | 511,680,273.09 |
| 少数股东损益 | 3,712,867.37 | 3,823,759.45 | -1,306,847.1 | 15,053,266.48 |
| 扣除非经常损益后的净利润 | 492,194,821.72 | 302,382,969.57 | 110,508,409.17 | 441,981,799.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.18 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.05 | 0.24 |
| 八、其他综合收益 | -16,358,075.56 | 5,263,345.18 | -19,839,933.85 | 37,041,320.82 |
| 归属于母公司股东的其他综合收益 | -16,334,733.59 | 5,286,456.84 | -19,828,199.58 | 37,050,410.26 |
| 九、综合收益总额 | 577,074,354.67 | 358,784,182.12 | 102,995,832.67 | 563,774,860.39 |
| 归属于母公司股东的综合收益总额 | 573,384,829.27 | 354,983,534.33 | 104,314,414.04 | 548,730,683.35 |
| 归属于少数股东的综合收益总额 | 3,689,525.4 | 3,800,647.79 | -1,318,581.37 | 15,044,177.04 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |