柳钢股份
(601003)
| 流通市值：84.03亿 | | | 总市值：84.03亿 |
| 流通股本：26.34亿 | | | 总股本：26.34亿 |
| 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 | 49,430,078,083.24 | 32,954,695,095.04 | 16,017,109,467.33 | 68,891,055,214.72 |
| 营业收入 | 49,430,078,083.24 | 32,954,695,095.04 | 16,017,109,467.33 | 68,891,055,214.72 |
| 二、营业总成本 | 49,323,830,721.47 | 32,813,830,784.77 | 15,993,664,023.03 | 67,677,555,517.35 |
| 营业成本 | 47,391,272,115.33 | 31,484,210,914.08 | 15,383,352,619.42 | 64,955,025,162.85 |
| 税金及附加 | 153,894,856.85 | 97,956,002.37 | 45,117,303.17 | 208,217,713.97 |
| 销售费用 | 30,011,137.6 | 20,429,348.99 | 10,584,785.04 | 46,912,758.18 |
| 管理费用 | 534,581,318.17 | 348,353,067.76 | 162,734,303.37 | 764,002,936.44 |
| 研发费用 | 659,322,777.06 | 472,734,574.82 | 198,600,485.32 | 789,824,725.08 |
| 财务费用 | 554,748,516.46 | 390,146,876.75 | 193,274,526.71 | 913,572,220.83 |
| 其中:利息费用 | 550,599,674.7 | 384,311,426.47 | 190,718,771.58 | 934,307,087.2 |
| 其中:利息收入 | 27,285,674.92 | 12,704,430.34 | 5,524,544.1 | 52,470,297.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,506,567.31 | 10,340,699.36 | 4,245,937.68 | 8,315,640.29 |
| 加:投资收益 | 2,623,072.56 | 1,061,083.97 | 168,405.27 | 1,750,017.61 |
| 资产处置收益 | - | - | - | -1,562,971.96 |
| 资产减值损失(新) | -100,103,467.19 | -63,106,202.67 | - | -42,978,017.2 |
| 信用减值损失(新) | 1,351,085.82 | 723,744.54 | - | 608,479.38 |
| 其他收益 | 52,655,286.88 | 40,564,662.01 | 18,088,973.1 | 387,893,426.7 |
| 四、营业利润 | 76,279,907.15 | 130,448,297.48 | 45,948,760.35 | 1,567,526,272.19 |
| 加:营业外收入 | 13,463,709.25 | 7,594,816.9 | 4,296,600.29 | 26,533,787.28 |
| 减:营业外支出 | 8,455,627.7 | 2,070,594 | 445,929.65 | 20,130,001.96 |
| 五、利润总额 | 81,287,988.7 | 135,972,520.38 | 49,799,430.99 | 1,573,930,057.51 |
| 减:所得税费用 | -3,069,284.95 | -1,254,065.54 | - | 181,328,619.23 |
| 六、净利润 | 84,357,273.65 | 137,226,585.92 | 49,799,430.99 | 1,392,601,438.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,357,273.65 | 137,226,585.92 | 49,799,430.99 | 1,392,601,438.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,017,330.51 | 76,118,324.74 | 23,579,720.64 | 671,016,701.56 |
| 少数股东损益 | 52,339,943.14 | 61,108,261.18 | 26,219,710.35 | 721,584,736.72 |
| 扣除非经常损益后的净利润 | 9,030,697.9 | 56,054,520.67 | 16,215,318.58 | 614,506,783.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.01 | 0.26 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.01 | 0.26 |
| 八、其他综合收益 | 3,229,912.15 | 3,529,042.81 | 4,217,405.3 | -300,313.98 |
| 归属于母公司股东的其他综合收益 | 2,031,868.08 | 2,240,883.14 | 3,458,137.49 | -59,934.99 |
| 九、综合收益总额 | 87,587,185.8 | 140,755,628.73 | 54,016,836.29 | 1,392,301,124.3 |
| 归属于母公司股东的综合收益总额 | 34,049,198.59 | 78,359,207.88 | 27,037,858.13 | 670,956,766.57 |
| 归属于少数股东的综合收益总额 | 53,537,987.21 | 62,396,420.85 | 26,978,978.16 | 721,344,357.73 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |