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重庆钢铁

(601005)

  

流通市值:116.39亿  总市值:123.92亿
流通股本:83.14亿   总股本:88.52亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,889,974,531.124,001,657,475.6819,091,282,879.6713,085,208,976.53
  营业收入4,889,974,531.124,001,657,475.6819,091,282,879.6713,085,208,976.53
二、营业总成本5,094,929,333.1124,474,765,249.9219,351,761,387.6813,252,923,942.18
  营业成本4,933,159,737.3823,804,750,788.5518,836,440,959.9712,931,496,798.65
  税金及附加33,853,763.17161,261,596.86122,490,161.6366,115,767.52
  销售费用14,964,230.5868,888,245.9947,173,021.6631,831,443.79
  管理费用59,632,713.8228,810,282.91197,321,045.38131,455,497.88
  研发费用13,938,887.2445,007,085.7127,689,852.2614,810,625.84
  财务费用39,380,000.94166,047,249.9120,646,346.7877,213,808.5
  其中:利息费用47,541,477.11200,060,219.69147,291,503.3996,491,040.66
  其中:利息收入7,538,580.7442,154,845.6133,180,758.7824,664,851.8
三、其他经营收益
  加:投资收益-2,822,368.353,545,513.61,359,656.651,359,656.65
  资产处置收益-16,986,944.972,305,427.972,275,107.97
  资产减值损失(新)--2,442,488,772.07-52,180,275.02-
  信用减值损失(新)--4,276,267.21--
  其他收益9,350,873.65156,707,406.9287,397,750.9645,019,850.94
四、营业利润-198,426,296.71-2,742,632,948.03-221,595,947.45-119,060,350.09
  加:营业外收入295,922.612,039,244.581,667,981.48961,330.12
  减:营业外支出500,000-6,061,397.24-3,425,430.9211,822,060.38
五、利润总额-198,630,374.1-2,734,532,306.21-216,502,535.05-129,921,080.35
  减:所得税费用523,598.09-12,700,323.541,824,253.421,096,560.32
六、净利润-199,153,972.19-2,721,831,982.67-218,326,788.47-131,017,640.67
(一)按经营持续性分类
  持续经营净利润-199,153,972.19-2,721,831,982.67-218,326,788.47-131,017,640.67
(二)按所有权归属分类
  归属于母公司股东的净利润-199,153,972.19-2,721,831,982.67-218,326,788.47-131,017,640.67
  扣除非经常损益后的净利润-200,665,416.44-2,745,541,982.67-231,277,969.2-140,507,805.03
七、每股收益
  (一)基本每股收益-0.02-0.31-0.02-0.01
  (二)稀释每股收益---0.02-0.01
九、综合收益总额-199,153,972.19-2,721,831,982.67-218,326,788.47-131,017,640.67
  归属于母公司股东的综合收益总额-199,153,972.19-2,721,831,982.67-218,326,788.47-131,017,640.67
公告日期2026-04-302026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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