华菱钢铁
(000932)
| 流通市值：396.55亿 | | | 总市值：396.56亿 |
| 流通股本：69.09亿 | | | 总股本：69.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,047,798,628.66 | 63,092,480,670.48 | 30,229,632,530.74 | 144,684,700,167.57 |
| 营业收入 | 94,597,807,703.67 | 62,794,087,117.57 | 30,075,232,758.63 | 144,111,823,748.32 |
| 利息收入 | 448,561,398.84 | 294,303,238.76 | 153,748,592.87 | 569,260,540.82 |
| 手续费及佣金收入 | 1,429,526.15 | 4,090,314.15 | 651,179.24 | 3,615,878.43 |
| 二、营业总成本 | 91,813,758,336.32 | 60,890,683,486.94 | 29,368,949,432.27 | 143,125,337,924.29 |
| 营业成本 | 85,290,091,383.88 | 56,605,779,226.9 | 27,344,055,095.38 | 134,260,076,926.49 |
| 利息支出 | 100,951,818.62 | 70,736,508.38 | 39,590,046.25 | 193,902,072.76 |
| 手续费及佣金支出 | 606,907.53 | 452,188.58 | 223,111.18 | 653,965.83 |
| 税金及附加 | 558,289,551.05 | 341,769,404.08 | 143,091,776.96 | 708,920,119.31 |
| 销售费用 | 365,849,598.64 | 232,807,134.7 | 108,242,256.38 | 488,702,889.48 |
| 管理费用 | 1,291,034,782.59 | 813,293,432.84 | 410,095,087.35 | 1,663,298,532.51 |
| 研发费用 | 4,188,043,383.12 | 2,841,948,716.54 | 1,296,035,381.11 | 5,722,070,703.69 |
| 财务费用 | 18,890,910.89 | -16,103,125.08 | 27,616,677.66 | 87,712,714.22 |
| 其中:利息费用 | 185,456,699.13 | 114,274,605.12 | 94,925,451.74 | 463,813,193.46 |
| 其中:利息收入 | 151,946,124.32 | 90,362,487.95 | 46,266,891.41 | 233,289,039.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,003,679.83 | 3,003,679.83 | 728,129.83 | 232,080.17 |
| 加:投资收益 | 337,289,896.02 | 215,602,089.29 | 81,590,301.21 | 477,825,227.08 |
| 资产处置收益 | -346,972.41 | -160,000 | - | 2,891,096.28 |
| 资产减值损失(新) | 5,242,475.96 | 5,242,475.96 | - | -14,051,519.3 |
| 信用减值损失(新) | 4,438,071.46 | 10,592,604.04 | 3,000 | -62,870,592.68 |
| 其他收益 | 905,813,012.28 | 650,365,563.48 | 281,777,354.36 | 2,256,845,646.84 |
| 四、营业利润 | 4,489,480,455.48 | 3,086,443,596.14 | 1,224,781,883.87 | 4,220,234,181.67 |
| 加:营业外收入 | 19,284,209.28 | 14,401,030.66 | 13,154,026.37 | 43,391,275.66 |
| 减:营业外支出 | 279,411,198.94 | 117,242,955.41 | 35,522,618.27 | 122,246,881.53 |
| 五、利润总额 | 4,229,353,465.82 | 2,983,601,671.39 | 1,202,413,291.97 | 4,141,378,575.8 |
| 减:所得税费用 | 864,900,266.85 | 673,336,748.14 | 370,550,417.13 | 941,868,329.07 |
| 六、净利润 | 3,364,453,198.97 | 2,310,264,923.25 | 831,862,874.84 | 3,199,510,246.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | - | 3,199,510,246.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,509,797,528.48 | 1,748,259,709.67 | 562,046,632.67 | 2,031,760,338.73 |
| 少数股东损益 | 854,655,670.49 | 562,005,213.58 | 269,816,242.17 | 1,167,749,908 |
| 扣除非经常损益后的净利润 | 2,293,283,081.52 | 1,521,679,273.37 | 450,732,513.73 | 1,305,743,626.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.25 | 0.08 | 0.29 |
| (二)稀释每股收益 | 0.36 | 0.25 | 0.08 | 0.29 |
| 八、其他综合收益 | 163,812,833.85 | 144,372,262.13 | 119,109,655.36 | -48,885,074.08 |
| 归属于母公司股东的其他综合收益 | 163,856,558.75 | 144,386,805.58 | 119,113,707.23 | -48,929,457.59 |
| 九、综合收益总额 | 3,528,266,032.82 | 2,454,637,185.38 | 950,972,530.2 | 3,150,625,172.65 |
| 归属于母公司股东的综合收益总额 | 2,673,654,087.23 | 1,892,646,515.25 | 681,160,339.9 | 1,982,830,881.14 |
| 归属于少数股东的综合收益总额 | 854,611,945.59 | 561,990,670.13 | 269,812,190.3 | 1,167,794,291.51 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |