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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,825,977,206.37 | 4,889,974,531.1 | 24,001,657,475.68 | 19,091,282,879.67 |
| 营业收入 | 11,825,977,206.37 | 4,889,974,531.1 | 24,001,657,475.68 | 19,091,282,879.67 |
| 二、营业总成本 | 12,074,340,364.04 | 5,094,929,333.11 | 24,474,765,249.92 | 19,351,761,387.68 |
| 营业成本 | 11,726,332,800.83 | 4,933,159,737.38 | 23,804,750,788.55 | 18,836,440,959.97 |
| 税金及附加 | 77,403,653.48 | 33,853,763.17 | 161,261,596.86 | 122,490,161.63 |
| 销售费用 | 33,357,417.29 | 14,964,230.58 | 68,888,245.99 | 47,173,021.66 |
| 管理费用 | 130,378,885.77 | 59,632,713.8 | 228,810,282.91 | 197,321,045.38 |
| 研发费用 | 28,700,483.83 | 13,938,887.24 | 45,007,085.71 | 27,689,852.26 |
| 财务费用 | 78,167,122.84 | 39,380,000.94 | 166,047,249.9 | 120,646,346.78 |
| 其中:利息费用 | 90,457,216.4 | 47,541,477.11 | 200,060,219.69 | 147,291,503.39 |
| 其中:利息收入 | 11,533,279.2 | 7,538,580.74 | 42,154,845.61 | 33,180,758.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,505,304.13 | -2,822,368.35 | 3,545,513.6 | 1,359,656.65 |
| 资产处置收益 | 25,025,014.2 | - | 16,986,944.97 | 2,305,427.97 |
| 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 | 65,605,788.08 | 9,350,873.65 | 156,707,406.92 | 87,397,750.96 |
| 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 | 566,637.81 | 295,922.61 | 2,039,244.58 | 1,667,981.48 |
| 减:营业外支出 | 500,000 | 500,000 | -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 | 934,147.93 | 523,598.09 | -12,700,323.54 | 1,824,253.42 |
| 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 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |