马钢股份
(600808)
| 流通市值:186.19亿 | | | 总市值:240.26亿 |
| 流通股本:59.68亿 | | | 总股本:77.01亿 |
| 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 | 17,718,338,230 | 77,524,852,312 | 57,572,189,470 | 38,075,533,544 |
| 营业收入 | 17,718,338,230 | 77,524,852,312 | 57,572,189,470 | 38,075,533,544 |
| 二、营业总成本 | 17,766,289,760 | 76,676,691,235 | 57,051,987,894 | 37,859,107,535 |
| 营业成本 | 17,168,620,339 | 73,409,207,886 | 54,640,962,813 | 36,244,525,052 |
| 税金及附加 | 109,486,540 | 529,715,594 | 371,688,949 | 244,529,804 |
| 销售费用 | 63,590,077 | 306,032,172 | 206,641,245 | 137,798,991 |
| 管理费用 | 239,671,331 | 961,804,624 | 682,779,387 | 437,312,708 |
| 研发费用 | 130,188,040 | 1,061,841,912 | 784,357,770 | 549,322,312 |
| 财务费用 | 54,733,433 | 408,089,047 | 365,557,730 | 245,618,668 |
| 其中:利息费用 | 88,786,928 | 466,201,639 | 409,189,545 | 285,555,450 |
| 其中:利息收入 | 44,222,787 | 109,020,482 | 82,148,521 | 66,937,989 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,790,380 | -61,782,648 | 48,309,959 | 13,557,382 |
| 资产处置收益 | 102,707,519 | -47,645,937 | -33,650,984 | 11,386,204 |
| 资产减值损失(新) | -218,903 | -925,504,758 | -338,366,586 | -338,366,586 |
| 信用减值损失(新) | 26,216,810 | -14,217,334 | -20,679,172 | -9,568,661 |
| 其他收益 | 33,158,805 | 349,990,574 | 306,458,869 | 219,162,236 |
| 四、营业利润 | 129,703,081 | 149,000,974 | 482,273,662 | 112,596,584 |
| 加:营业外收入 | 913,197 | 18,676,731 | 18,229,978 | 17,953,725 |
| 减:营业外支出 | 10,646,145 | 27,617,931 | 16,816,648 | 12,837,349 |
| 五、利润总额 | 119,970,133 | 140,059,774 | 483,686,992 | 117,712,960 |
| 减:所得税费用 | 22,730,925 | 167,261,948 | 127,762,903 | 77,493,175 |
| 六、净利润 | 97,239,208 | -27,202,174 | 355,924,089 | 40,219,785 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,239,208 | -27,202,174 | 355,924,089 | 40,219,785 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,366,546 | -208,806,314 | 83,628,906 | -74,780,316 |
| 少数股东损益 | 54,872,662 | 181,604,140 | 272,295,183 | 115,000,101 |
| 扣除非经常损益后的净利润 | -5,547,815 | -228,717,239 | 68,025,843 | -108,239,155 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.03 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.03 | 0.01 | -0.01 |
| 八、其他综合收益 | -9,879,300 | -4,650,517 | -294,673 | -4,214,751 |
| 归属于母公司股东的其他综合收益 | -4,254,344 | -623,652 | -294,673 | -4,214,751 |
| 九、综合收益总额 | 87,359,908 | -31,852,691 | 355,629,416 | 36,005,034 |
| 归属于母公司股东的综合收益总额 | 38,112,202 | -209,429,966 | 83,334,233 | -78,995,067 |
| 归属于少数股东的综合收益总额 | 49,247,706 | 177,577,275 | 272,295,183 | 115,000,101 |
| 公告日期 | 2026-04-25 | 2026-03-26 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |