重庆钢铁
(601005)
| 流通市值:131.36亿 | | | 总市值:139.86亿 |
| 流通股本:83.14亿 | | | 总股本:88.52亿 |
| 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 | 19,091,282,879.67 | 13,085,208,976.53 | 6,614,111,791.79 | 27,244,169,261.07 |
| 营业收入 | 19,091,282,879.67 | 13,085,208,976.53 | 6,614,111,791.79 | 27,244,169,261.07 |
| 二、营业总成本 | 19,351,761,387.68 | 13,252,923,942.18 | 6,746,050,866.69 | 29,417,820,215.02 |
| 营业成本 | 18,836,440,959.97 | 12,931,496,798.65 | 6,575,588,503.92 | 28,599,481,666.56 |
| 税金及附加 | 122,490,161.63 | 66,115,767.52 | 38,214,468.47 | 148,499,039.47 |
| 销售费用 | 47,173,021.66 | 31,831,443.79 | 11,400,300.58 | 56,787,974.15 |
| 管理费用 | 197,321,045.38 | 131,455,497.88 | 75,830,719.74 | 370,594,975.82 |
| 研发费用 | 27,689,852.26 | 14,810,625.84 | 5,953,818.74 | 41,783,693.19 |
| 财务费用 | 120,646,346.78 | 77,213,808.5 | 39,063,055.24 | 200,672,865.83 |
| 其中:利息费用 | 147,291,503.39 | 96,491,040.66 | 49,097,020.62 | 185,550,737.25 |
| 其中:利息收入 | 33,180,758.78 | 24,664,851.8 | 13,467,600.08 | 22,389,740.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,359,656.65 | 1,359,656.65 | 482,225.35 | 5,490,956.31 |
| 资产处置收益 | 2,305,427.97 | 2,275,107.97 | - | 2,556,283.2 |
| 资产减值损失(新) | -52,180,275.02 | - | - | -1,233,901,418.16 |
| 信用减值损失(新) | - | - | - | -3,528,987.74 |
| 其他收益 | 87,397,750.96 | 45,019,850.94 | 20,353,846.84 | 82,935,653.3 |
| 四、营业利润 | -221,595,947.45 | -119,060,350.09 | -111,103,002.71 | -3,320,098,467.04 |
| 加:营业外收入 | 1,667,981.48 | 961,330.12 | 219,350 | 5,665,157.48 |
| 减:营业外支出 | -3,425,430.92 | 11,822,060.38 | 5,907,603.18 | -22,792,239.71 |
| 五、利润总额 | -216,502,535.05 | -129,921,080.35 | -116,791,255.89 | -3,291,641,069.85 |
| 减:所得税费用 | 1,824,253.42 | 1,096,560.32 | 623,967.43 | -96,079,583.55 |
| 六、净利润 | -218,326,788.47 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -218,326,788.47 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -218,326,788.47 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 |
| 扣除非经常损益后的净利润 | -231,277,969.2 | -140,507,805.03 | -118,020,124.25 | -3,206,738,486.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.36 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.36 |
| 九、综合收益总额 | -218,326,788.47 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 |
| 归属于母公司股东的综合收益总额 | -218,326,788.47 | -131,017,640.67 | -117,415,223.32 | -3,195,561,486.3 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-23 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |