中钢洛耐
(688119)
| 流通市值：51.08亿 | | | 总市值：51.08亿 |
| 流通股本：11.25亿 | | | 总股本：11.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,010,592,470.3 | 541,376,196.77 | 2,187,812,794.33 | 1,639,928,188.48 |
| 营业收入 | 1,010,592,470.3 | 541,376,196.77 | 2,187,812,794.33 | 1,639,928,188.48 |
| 二、营业总成本 | 970,809,869.94 | 520,276,516.9 | 2,209,761,071.94 | 1,639,985,766.82 |
| 营业成本 | 849,865,174.99 | 451,841,183 | 1,853,642,524.79 | 1,376,095,879.79 |
| 税金及附加 | 11,980,093.39 | 6,074,996.94 | 24,275,749.12 | 16,303,762.29 |
| 销售费用 | 25,853,817.25 | 12,028,041.67 | 58,819,285.91 | 42,096,543.43 |
| 管理费用 | 30,194,199.22 | 25,738,041.25 | 138,101,740.05 | 105,751,883.2 |
| 研发费用 | 46,797,518.76 | 20,995,045.46 | 126,462,931.06 | 94,725,606.85 |
| 财务费用 | 6,119,066.33 | 3,599,208.58 | 8,458,841.01 | 5,012,091.26 |
| 其中:利息费用 | 9,935,097.48 | 5,166,592.56 | 25,859,567.32 | 19,158,683.98 |
| 其中:利息收入 | 3,173,317.97 | 1,292,968.46 | 12,427,284.22 | 10,677,736.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,198,099.69 | -831,331.15 | -698,079.49 | -18,658.59 |
| 加:投资收益 | 4,539,323.63 | 3,336,305.24 | 11,233,485.29 | 10,852,305.27 |
| 资产处置收益 | - | - | - | 16,016.29 |
| 资产减值损失(新) | -1,544,504.04 | -1,520,893.37 | -19,217,240.84 | -7,648,372.48 |
| 信用减值损失(新) | -7,851,823.81 | -2,796,334.89 | -59,291,936.58 | -29,404,405.26 |
| 其他收益 | 12,157,566.46 | 3,550,211.97 | 42,707,603.68 | 29,999,278.77 |
| 四、营业利润 | 45,885,062.91 | 22,837,637.67 | -47,214,445.55 | 3,738,585.66 |
| 加:营业外收入 | 2,793,122.19 | 2,319,557.29 | 609,588.55 | 529,997.9 |
| 减:营业外支出 | 4,165,677.19 | 539,555.8 | 2,036,460.76 | 295,358.32 |
| 五、利润总额 | 44,512,507.91 | 24,617,639.16 | -48,641,317.76 | 3,973,225.24 |
| 减:所得税费用 | 7,972,942.91 | 2,946,342.73 | 4,031,494.23 | 5,310,359.09 |
| 六、净利润 | 36,539,565 | 21,671,296.43 | -52,672,811.99 | -1,337,133.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,539,565 | 21,671,296.43 | -52,672,811.99 | -1,337,133.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,624,727.9 | 19,597,245.36 | -59,096,852.39 | -5,970,936.07 |
| 少数股东损益 | 3,914,837.1 | 2,074,051.07 | 6,424,040.4 | 4,633,802.22 |
| 扣除非经常损益后的净利润 | 17,621,006.32 | 10,089,793.28 | -113,733,735.49 | -46,135,789.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.05 | -0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.05 | -0.01 |
| 八、其他综合收益 | - | - | -16,658,741.58 | -26.02 |
| 归属于母公司股东的其他综合收益 | - | - | -16,658,741.58 | -26.02 |
| 九、综合收益总额 | 36,539,565 | 21,671,296.43 | -69,331,553.57 | -1,337,159.87 |
| 归属于母公司股东的综合收益总额 | 32,624,727.9 | 19,597,245.36 | -75,755,593.97 | -5,970,962.09 |
| 归属于少数股东的综合收益总额 | 3,914,837.1 | 2,074,051.07 | 6,424,040.4 | 4,633,802.22 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |