首钢股份
(000959)
| 流通市值：277.94亿 | | | 总市值：289.26亿 |
| 流通股本：74.52亿 | | | 总股本：77.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,920,150,348.14 | 25,078,025,092.34 | 102,918,417,572.91 | 77,233,586,416.18 |
| 营业收入 | 50,920,150,348.14 | 25,078,025,092.34 | 102,918,417,572.91 | 77,233,586,416.18 |
| 二、营业总成本 | 49,996,629,132.55 | 24,783,393,875.5 | 101,486,431,581.08 | 75,941,399,795.99 |
| 营业成本 | 48,194,340,228.5 | 23,914,126,927.28 | 97,753,107,217.37 | 73,175,260,640.91 |
| 税金及附加 | 413,426,983.07 | 185,775,314.1 | 872,197,505.34 | 660,273,746.55 |
| 销售费用 | 110,948,761.82 | 55,181,981.49 | 245,806,944.27 | 175,566,427.97 |
| 管理费用 | 639,802,969.73 | 316,815,181.02 | 1,320,732,685.7 | 928,695,890.39 |
| 研发费用 | 272,474,029.03 | 138,448,524.45 | 556,830,229.55 | 407,624,062.81 |
| 财务费用 | 365,636,160.4 | 173,045,947.16 | 737,756,998.85 | 593,979,027.36 |
| 其中:利息费用 | 353,163,032.61 | 180,119,934.06 | 811,686,090.52 | 632,119,041.68 |
| 其中:利息收入 | 44,468,036.27 | 22,038,930.81 | 109,174,846.62 | 76,312,540.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 166,719.82 | - | 4,693,755.42 | -306,217.43 |
| 加:投资收益 | -36,887,710.36 | -26,207,524.77 | 44,530,393.12 | 9,922,385.91 |
| 资产处置收益 | -319,666.79 | -65,471.63 | 1,000,160.74 | 465,855.29 |
| 资产减值损失(新) | -372,703,928.04 | -177,418,422.49 | -572,417,684.7 | -427,654,950.74 |
| 信用减值损失(新) | -20,865,640.21 | -12,399,367.45 | 4,952,147.42 | -8,236,735.95 |
| 其他收益 | 163,754,923.98 | 126,625,534.73 | 484,127,359.02 | 420,408,140.22 |
| 四、营业利润 | 656,665,913.99 | 205,165,965.23 | 1,398,872,122.85 | 1,286,785,097.49 |
| 加:营业外收入 | 3,963,173.27 | 1,765,813.77 | 10,867,774.28 | 6,440,678.78 |
| 减:营业外支出 | 19,743,092.51 | 12,067,411.9 | 119,535,314.32 | 77,791,014.15 |
| 五、利润总额 | 640,885,994.75 | 194,864,367.1 | 1,290,204,582.81 | 1,215,434,762.12 |
| 减:所得税费用 | 99,992,481.3 | 40,310,104.44 | 215,343,073.87 | 183,582,097.12 |
| 六、净利润 | 540,893,513.45 | 154,554,262.66 | 1,074,861,508.94 | 1,031,852,665 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 540,893,513.45 | 154,554,262.66 | 1,074,861,508.94 | 1,031,852,665 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 549,634,580.87 | 174,069,562.38 | 995,635,969.34 | 953,430,094.28 |
| 少数股东损益 | -8,741,067.42 | -19,515,299.72 | 79,225,539.6 | 78,422,570.72 |
| 扣除非经常损益后的净利润 | 523,778,260.19 | 155,618,302.2 | 991,939,291.02 | 987,976,361.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.13 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.13 | 0.12 |
| 八、其他综合收益 | -53,682,123.55 | 176,381.61 | 2,104,041.02 | -11,355,780.03 |
| 归属于母公司股东的其他综合收益 | -53,438,957.02 | 293,423.38 | 2,265,654.01 | -11,278,691.59 |
| 九、综合收益总额 | 487,211,389.9 | 154,730,644.27 | 1,076,965,549.96 | 1,020,496,884.97 |
| 归属于母公司股东的综合收益总额 | 496,195,623.85 | 174,362,985.76 | 997,901,623.35 | 942,151,402.69 |
| 归属于少数股东的综合收益总额 | -8,984,233.95 | -19,632,341.49 | 79,063,926.61 | 78,345,482.28 |
| 公告日期 | 2026-08-29 | 2026-04-18 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |