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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入14,926,788,436.329,665,892,835.134,844,123,650.8420,838,278,655.11
  营业收入14,926,788,436.329,665,892,835.134,844,123,650.8420,838,278,655.11
二、营业总成本14,562,991,625.349,427,691,012.744,724,357,426.2520,218,142,104.64
  营业成本13,192,399,879.28,524,819,032.024,274,811,834.4618,585,791,259.96
  税金及附加60,990,943.3244,147,868.7516,018,622.5975,550,027.27
  销售费用159,764,257.11106,619,892.345,338,012.42204,756,116.03
  管理费用471,235,674.98319,653,989.04177,841,212.51552,798,454.5
  研发费用592,946,698.33379,302,009.26182,798,681.43716,626,856.62
  财务费用85,654,172.453,148,221.3727,549,062.8482,619,390.26
  其中:利息费用112,842,846.0172,683,796.1836,807,089.15156,530,168.42
  其中:利息收入61,053,581.2840,373,093.0516,726,855.6186,385,507.58
三、其他经营收益
  加:公允价值变动收益-13,793,038.2328,809,298.14-26,698,689.8250,851,108.33
  加:投资收益37,958,725.6314,451,832.2823,602,595.4415,012,087.34
  资产处置收益63,620,330.0163,408,008.314,953,557.17-403,556.04
  资产减值损失(新)-10,769,557.47-974,836.315,532,587.32-9,355,442.23
  信用减值损失(新)71,555,695.3252,713,927.2647,467,237.48-76,213,224.11
  其他收益39,126,270.6536,554,312.0313,545,186.0690,444,714.16
四、营业利润551,495,236.89433,164,364.1188,168,698.24690,472,237.92
  加:营业外收入5,337,653.85355,541.694,012,445.2417,739,451.82
  减:营业外支出9,801,351.843,749,069.411,306,275.6710,018,942.04
五、利润总额547,031,538.9429,770,836.38190,874,867.81698,192,747.7
  减:所得税费用67,826,222.9661,772,442.2139,864,429.2687,601,854.08
六、净利润479,205,315.94367,998,394.17151,010,438.55610,590,893.62
(一)按经营持续性分类
  持续经营净利润479,205,315.94367,998,394.17151,010,438.55610,590,893.62
(二)按所有权归属分类
  归属于母公司股东的净利润477,249,406.43367,837,817.27151,384,558.42604,962,136.72
  少数股东损益1,955,909.51160,576.9-374,119.875,628,756.9
  扣除非经常损益后的净利润385,189,052.07243,231,476.25160,697,451.91419,621,254.03
七、每股收益
  (一)基本每股收益0.240.180.080.31
  (二)稀释每股收益0.220.170.070.28
八、其他综合收益-40,011,766.16-87,638,325.07-28,652,140.332,899,130.06
  归属于母公司股东的其他综合收益-39,987,375.84-87,618,434.67-28,621,336.142,891,179.37
九、综合收益总额439,193,549.78280,360,069.1122,358,298.22613,490,023.68
  归属于母公司股东的综合收益总额437,262,030.59280,219,382.6122,763,222.28607,853,316.09
  归属于少数股东的综合收益总额1,931,519.19140,686.5-404,924.065,636,707.59
公告日期2026-10-292026-08-262026-04-292026-04-18
审计意见(境内)标准无保留意见
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