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重庆钢铁

(601005)

  

流通市值:100.60亿  总市值:116.27亿
流通股本:83.14亿   总股本:96.09亿

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11,825,977,206.374,889,974,531.124,001,657,475.6819,091,282,879.67
  营业收入11,825,977,206.374,889,974,531.124,001,657,475.6819,091,282,879.67
二、营业总成本12,074,340,364.045,094,929,333.1124,474,765,249.9219,351,761,387.68
  营业成本11,726,332,800.834,933,159,737.3823,804,750,788.5518,836,440,959.97
  税金及附加77,403,653.4833,853,763.17161,261,596.86122,490,161.63
  销售费用33,357,417.2914,964,230.5868,888,245.9947,173,021.66
  管理费用130,378,885.7759,632,713.8228,810,282.91197,321,045.38
  研发费用28,700,483.8313,938,887.2445,007,085.7127,689,852.26
  财务费用78,167,122.8439,380,000.94166,047,249.9120,646,346.78
  其中:利息费用90,457,216.447,541,477.11200,060,219.69147,291,503.39
  其中:利息收入11,533,279.27,538,580.7442,154,845.6133,180,758.78
三、其他经营收益
  加:投资收益-12,505,304.13-2,822,368.353,545,513.61,359,656.65
  资产处置收益25,025,014.2-16,986,944.972,305,427.97
  资产减值损失(新)-7,797,417.06--2,442,488,772.07-52,180,275.02
  信用减值损失(新)---4,276,267.21-
  其他收益65,605,788.089,350,873.65156,707,406.9287,397,750.96
四、营业利润-178,035,076.58-198,426,296.71-2,742,632,948.03-221,595,947.45
  加:营业外收入566,637.81295,922.612,039,244.581,667,981.48
  减:营业外支出500,000500,000-6,061,397.24-3,425,430.92
五、利润总额-177,968,438.77-198,630,374.1-2,734,532,306.21-216,502,535.05
  减:所得税费用934,147.93523,598.09-12,700,323.541,824,253.42
六、净利润-178,902,586.7-199,153,972.19-2,721,831,982.67-218,326,788.47
(一)按经营持续性分类
  持续经营净利润-178,902,586.7-199,153,972.19-2,721,831,982.67-218,326,788.47
(二)按所有权归属分类
  归属于母公司股东的净利润-178,902,586.7-199,153,972.19-2,721,831,982.67-218,326,788.47
  扣除非经常损益后的净利润-202,556,586.7-200,665,416.44-2,745,541,982.67-231,277,969.2
七、每股收益
  (一)基本每股收益-0.02-0.02-0.31-0.02
  (二)稀释每股收益----0.02
九、综合收益总额-178,902,586.7-199,153,972.19-2,721,831,982.67-218,326,788.47
  归属于母公司股东的综合收益总额-178,902,586.7-199,153,972.19-2,721,831,982.67-218,326,788.47
公告日期2026-08-312026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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