本钢板材
(000761)
| 流通市值：134.61亿 | | | 总市值：149.13亿 |
| 流通股本：37.08亿 | | | 总股本：41.08亿 |
| 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 | 24,697,800,421.99 | 12,337,783,878.17 | 51,266,361,501.22 | 40,168,339,630.66 |
| 营业收入 | 24,697,800,421.99 | 12,337,783,878.17 | 51,266,361,501.22 | 40,168,339,630.66 |
| 二、营业总成本 | 26,136,426,924.7 | 13,108,313,004.72 | 56,068,974,028.5 | 43,378,567,803.69 |
| 营业成本 | 25,441,217,248.92 | 12,769,896,099.27 | 54,693,756,805.43 | 42,359,437,202.73 |
| 税金及附加 | 108,022,323.47 | 47,747,933.57 | 203,043,367.36 | 148,153,471.18 |
| 销售费用 | 61,464,166.53 | 22,932,073.99 | 142,638,617.77 | 120,636,579.2 |
| 管理费用 | 285,764,896.43 | 155,799,915.83 | 702,788,411.83 | 483,272,293.31 |
| 研发费用 | 31,617,334.27 | 14,523,717.65 | 86,415,509.29 | 53,925,267.51 |
| 财务费用 | 208,340,955.08 | 97,413,264.41 | 240,331,316.82 | 213,142,989.76 |
| 其中:利息费用 | 207,308,249.73 | 85,596,789.77 | 384,713,981.73 | 295,000,248.9 |
| 其中:利息收入 | 17,521,734.29 | 10,490,359.91 | 43,019,766.05 | 30,953,503.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,631,847.31 | -10,818,731.38 | -42,967,621.92 | -40,524,050.79 |
| 资产处置收益 | 3,008.85 | - | 13,020,778.49 | 11,020,778.49 |
| 资产减值损失(新) | 36,671,170.6 | -8,659,089.94 | -278,486,334.42 | -14,313,228.28 |
| 信用减值损失(新) | -9,308,109.96 | 19,521,154.96 | 50,143,005.2 | 35,515,359.27 |
| 其他收益 | 109,012,246.69 | 53,968,256.93 | 200,140,947.91 | 126,978,819.08 |
| 四、营业利润 | -1,319,880,033.84 | -716,517,535.98 | -4,860,761,752.02 | -3,091,550,495.26 |
| 加:营业外收入 | 9,723,769.21 | 4,373,254.35 | 45,789,122.58 | 41,101,271.36 |
| 减:营业外支出 | 36,523,366.11 | 14,187,275.87 | 54,707,998.74 | 50,765,481.02 |
| 五、利润总额 | -1,346,679,630.74 | -726,331,557.5 | -4,869,680,628.18 | -3,101,214,704.92 |
| 减:所得税费用 | 19,976,028.3 | 20,510,222.21 | 90,436,789.08 | 50,323,881.77 |
| 六、净利润 | -1,366,655,659.04 | -746,841,779.71 | -4,960,117,417.26 | -3,151,538,586.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,366,655,659.04 | -746,841,779.71 | -4,960,117,417.26 | -3,151,538,586.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,399,277,780.9 | -766,311,108.86 | -5,037,271,398.28 | -3,205,693,402.48 |
| 少数股东损益 | 32,622,121.86 | 19,469,329.15 | 77,153,981.02 | 54,154,815.79 |
| 扣除非经常损益后的净利润 | -1,450,379,795.78 | -768,926,383.01 | -5,221,601,823.63 | -3,329,075,037.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.19 | -1.23 | -0.78 |
| (二)稀释每股收益 | -0.34 | -0.19 | -1.23 | -0.78 |
| 八、其他综合收益 | - | - | -43,035,854.74 | - |
| 归属于母公司股东的其他综合收益 | - | - | -43,035,854.74 | - |
| 九、综合收益总额 | -1,366,655,659.04 | -746,841,779.71 | -5,003,153,272 | -3,151,538,586.69 |
| 归属于母公司股东的综合收益总额 | -1,399,277,780.9 | -766,311,108.86 | -5,080,307,253.02 | -3,205,693,402.48 |
| 归属于少数股东的综合收益总额 | 32,622,121.86 | 19,469,329.15 | 77,153,981.02 | 54,154,815.79 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-04 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |