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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入19,091,282,879.6713,085,208,976.536,614,111,791.7927,244,169,261.07
  营业收入19,091,282,879.6713,085,208,976.536,614,111,791.7927,244,169,261.07
二、营业总成本19,351,761,387.6813,252,923,942.186,746,050,866.6929,417,820,215.02
  营业成本18,836,440,959.9712,931,496,798.656,575,588,503.9228,599,481,666.56
  税金及附加122,490,161.6366,115,767.5238,214,468.47148,499,039.47
  销售费用47,173,021.6631,831,443.7911,400,300.5856,787,974.15
  管理费用197,321,045.38131,455,497.8875,830,719.74370,594,975.82
  研发费用27,689,852.2614,810,625.845,953,818.7441,783,693.19
  财务费用120,646,346.7877,213,808.539,063,055.24200,672,865.83
  其中:利息费用147,291,503.3996,491,040.6649,097,020.62185,550,737.25
  其中:利息收入33,180,758.7824,664,851.813,467,600.0822,389,740.43
三、其他经营收益
  加:投资收益1,359,656.651,359,656.65482,225.355,490,956.31
  资产处置收益2,305,427.972,275,107.97-2,556,283.2
  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87,397,750.9645,019,850.9420,353,846.8482,935,653.3
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1,667,981.48961,330.12219,3505,665,157.48
  减:营业外支出-3,425,430.9211,822,060.385,907,603.18-22,792,239.71
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1,824,253.421,096,560.32623,967.43-96,079,583.55
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2025-10-312025-08-282025-04-232025-03-29
审计意见(境内)标准无保留意见
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