中钢洛耐
(688119)
| 流通市值：55.13亿 | | | 总市值：55.13亿 |
| 流通股本：11.25亿 | | | 总股本：11.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 464,465,213.99 | 1,996,938,121.71 | 1,504,985,007.24 | 1,010,592,470.3 |
| 营业收入 | 464,465,213.99 | 1,996,938,121.71 | 1,504,985,007.24 | 1,010,592,470.3 |
| 二、营业总成本 | 460,765,500 | 2,031,664,055.85 | 1,479,433,336.17 | 970,809,869.94 |
| 营业成本 | 391,112,259.19 | 1,744,934,934.03 | 1,279,680,913.49 | 849,865,174.99 |
| 税金及附加 | 5,389,010.99 | 21,950,186.37 | 17,201,564.17 | 11,980,093.39 |
| 销售费用 | 10,315,290.49 | 53,693,939.66 | 39,109,737.79 | 25,853,817.25 |
| 管理费用 | 28,100,818.31 | 91,707,153.4 | 60,414,420.24 | 30,194,199.22 |
| 研发费用 | 23,405,207.79 | 104,754,022.24 | 74,164,277.19 | 46,797,518.76 |
| 财务费用 | 2,442,913.23 | 14,623,820.15 | 8,862,423.29 | 6,119,066.33 |
| 其中:利息费用 | 4,334,548.53 | 20,207,932.38 | 14,703,602.4 | 9,935,097.48 |
| 其中:利息收入 | 5,359,147.77 | 8,169,194.3 | 6,092,899.45 | 3,173,317.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,845.48 | -4,263,234.4 | -1,145,292.46 | -1,198,099.69 |
| 加:投资收益 | 227,636.07 | 6,417,136.9 | 6,900,721.87 | 4,539,323.63 |
| 资产处置收益 | - | 34,134.94 | - | - |
| 资产减值损失(新) | -1,160,116.91 | -90,376,753.54 | -2,317,778.71 | -1,544,504.04 |
| 信用减值损失(新) | 2,096,791.17 | -51,798,897.46 | -9,393,598.47 | -7,851,823.81 |
| 其他收益 | 4,045,699.77 | 28,381,309.83 | 17,442,073.43 | 12,157,566.46 |
| 四、营业利润 | 8,916,569.57 | -146,332,237.87 | 37,037,796.73 | 45,885,062.91 |
| 加:营业外收入 | 367,761.57 | 3,946,944.64 | 3,539,909.88 | 2,793,122.19 |
| 减:营业外支出 | 437,818.78 | 11,821,607.37 | 4,460,340.18 | 4,165,677.19 |
| 五、利润总额 | 8,846,512.36 | -154,206,900.6 | 36,117,366.43 | 44,512,507.91 |
| 减:所得税费用 | 2,164,884.85 | -9,704,255.42 | 8,821,145.22 | 7,972,942.91 |
| 六、净利润 | 6,681,627.51 | -144,502,645.18 | 27,296,221.21 | 36,539,565 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,681,627.51 | -144,502,645.18 | 27,296,221.21 | 36,539,565 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,849,487.83 | -149,690,796.43 | 22,680,185.33 | 32,624,727.9 |
| 少数股东损益 | 3,832,139.68 | 5,188,151.25 | 4,616,035.88 | 3,914,837.1 |
| 扣除非经常损益后的净利润 | -5,961,417.49 | -218,354,145.7 | -38,542,458.34 | -16,667,993.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.13 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0 | -0.13 | 0.02 | 0.03 |
| 八、其他综合收益 | - | 6,772,108.98 | - | - |
| 归属于母公司股东的其他综合收益 | - | 6,772,108.98 | - | - |
| 九、综合收益总额 | 6,681,627.51 | -137,730,536.2 | 27,296,221.21 | 36,539,565 |
| 归属于母公司股东的综合收益总额 | 2,849,487.83 | -142,918,687.45 | 22,680,185.33 | 32,624,727.9 |
| 归属于少数股东的综合收益总额 | 3,832,139.68 | 5,188,151.25 | 4,616,035.88 | 3,914,837.1 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |