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新钢股份

(600782)

  

流通市值:82.73亿  总市值:83.38亿
流通股本:31.46亿   总股本:31.70亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入16,108,222,698.77,358,790,153.2935,809,018,125.2927,225,097,274.6
  营业收入16,108,222,698.77,358,790,153.2935,809,018,125.2927,225,097,274.6
二、营业总成本16,847,371,492.768,144,667,896.9635,907,385,849.5627,169,531,570.59
  营业成本16,115,012,105.957,617,072,214.2234,547,759,479.4426,145,773,090.88
  税金及附加123,491,973.4962,857,163.24294,738,231.27238,308,467.14
  销售费用40,973,196.2318,289,214.53122,767,108.3175,642,773.77
  管理费用388,942,978.8355,357,767.96501,168,239.89351,111,585.76
  研发费用174,619,159.4385,570,334.34392,308,248.21316,683,865.92
  财务费用4,332,078.865,521,202.6748,644,542.4442,011,787.12
  其中:利息费用22,452,004.915,431,948.8979,664,635.4472,210,036.5
  其中:利息收入16,853,312.569,255,786.2549,022,407.8543,772,809.74
三、其他经营收益
  加:公允价值变动收益---9,400,000-
  加:投资收益109,547,798.2859,263,951.06341,193,086.06260,239,361.28
  资产处置收益-6,017,232.648,383,220.14952,923.491,114,687.34
  资产减值损失(新)-22,418,807.93-13,693,851.98-139,556,138.14-20,293,829.97
  信用减值损失(新)18,235,247.98139,057.23-27,561,876.099,113,988.32
  其他收益60,370,357.8844,592,383.56196,955,829.47142,394,328.37
四、营业利润-579,431,430.49-687,192,983.66264,216,100.52448,134,239.35
  加:营业外收入5,210,075.91,057,998.1711,325,368.4514,861,144.65
  减:营业外支出10,407,393.1810,284,456.65112,091,332.9838,333,306
五、利润总额-584,628,747.77-696,419,442.14163,450,135.99424,662,078
  减:所得税费用24,389,39339,857,080.02130,260,158.2751,198,694.37
六、净利润-609,018,140.77-736,276,522.1633,189,977.72373,463,383.63
(一)按经营持续性分类
  持续经营净利润-609,018,140.77-736,276,522.1633,189,977.72373,463,383.63
(二)按所有权归属分类
  归属于母公司股东的净利润-606,501,243.65-730,576,280.9944,450,141.68360,063,375.29
  少数股东损益-2,516,897.12-5,700,241.17-11,260,163.9613,400,008.34
  扣除非经常损益后的净利润-714,687,709.11-787,466,892.33-168,269,707.78119,092,018.71
七、每股收益
  (一)基本每股收益-0.19-0.230.010.11
  (二)稀释每股收益-0.19-0.230.010.11
八、其他综合收益-11,695,581.77-6,235,082.82-11,642,035.07-8,178,787.18
  归属于母公司股东的其他综合收益-11,695,581.77-6,235,082.82-11,642,035.07-8,178,787.18
九、综合收益总额-620,713,722.54-742,511,604.9821,547,942.65365,284,596.45
  归属于母公司股东的综合收益总额-618,196,825.42-736,811,363.8132,808,106.61351,884,588.11
  归属于少数股东的综合收益总额-2,516,897.12-5,700,241.17-11,260,163.9613,400,008.34
公告日期2026-08-272026-04-212026-04-212025-10-30
审计意见(境内)标准无保留意见
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