首钢股份
(000959)
| 流通市值：339.27亿 | | | 总市值：349.75亿 |
| 流通股本：75.23亿 | | | 总股本：77.55亿 |
| 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 | 77,233,586,416.18 | 52,517,127,343.29 | 26,533,037,954.72 | 108,310,796,466.52 |
| 营业收入 | 77,233,586,416.18 | 52,517,127,343.29 | 26,533,037,954.72 | 108,310,796,466.52 |
| 二、营业总成本 | 75,941,399,795.99 | 51,632,803,113.03 | 26,106,675,661.47 | 107,812,955,460.44 |
| 营业成本 | 73,175,260,640.91 | 49,802,590,385.83 | 25,176,499,061.19 | 103,923,153,537.72 |
| 税金及附加 | 660,273,746.55 | 434,237,714.12 | 226,721,700.88 | 764,686,113.66 |
| 销售费用 | 175,566,427.97 | 113,690,925.55 | 56,976,619.1 | 230,356,966.33 |
| 管理费用 | 928,695,890.39 | 594,814,138.51 | 294,307,158.8 | 1,260,436,312.8 |
| 研发费用 | 407,624,062.81 | 279,912,374.76 | 140,966,923.65 | 532,698,755.48 |
| 财务费用 | 593,979,027.36 | 407,557,574.26 | 211,204,197.85 | 1,101,623,774.45 |
| 其中:利息费用 | 632,119,041.68 | 433,638,808.21 | 227,920,577.42 | 1,176,723,369.76 |
| 其中:利息收入 | 76,312,540.95 | 48,924,610.75 | 26,738,023.5 | 87,667,107.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -306,217.43 | -306,217.43 | - | -4,790,547.26 |
| 加:投资收益 | 9,922,385.91 | -887,455.97 | -12,612,962.19 | -306,727,610.88 |
| 资产处置收益 | 465,855.29 | 465,855.29 | - | 791,373.65 |
| 资产减值损失(新) | -427,654,950.74 | -332,166,881.65 | -161,139,787.71 | -575,389,035.63 |
| 信用减值损失(新) | -8,236,735.95 | -27,918,774.08 | -12,026,436.11 | -18,982,257.38 |
| 其他收益 | 420,408,140.22 | 404,124,251.73 | 205,590,857.65 | 1,072,682,669.43 |
| 四、营业利润 | 1,286,785,097.49 | 927,635,008.15 | 446,173,964.89 | 665,425,598.01 |
| 加:营业外收入 | 6,440,678.78 | 3,051,054.51 | 1,490,065.84 | 147,879,116.11 |
| 减:营业外支出 | 77,791,014.15 | 55,003,702.24 | 33,560,236.93 | 67,699,479.06 |
| 五、利润总额 | 1,215,434,762.12 | 875,682,360.42 | 414,103,793.8 | 745,605,235.06 |
| 减:所得税费用 | 183,582,097.12 | 146,717,499.19 | 62,417,949.28 | 150,452,372.74 |
| 六、净利润 | 1,031,852,665 | 728,964,861.23 | 351,685,844.52 | 595,152,862.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,031,852,665 | 728,964,861.23 | 351,685,844.52 | 595,152,862.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 953,430,094.28 | 657,096,669.74 | 327,883,124.37 | 471,093,049.04 |
| 少数股东损益 | 78,422,570.72 | 71,868,191.49 | 23,802,720.15 | 124,059,813.28 |
| 扣除非经常损益后的净利润 | 987,976,361.15 | 682,393,086.57 | 348,677,588.68 | 219,517,106.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.06 |
| 八、其他综合收益 | -11,355,780.03 | -2,617,826.19 | 1,121,683.28 | -61,021,333.66 |
| 归属于母公司股东的其他综合收益 | -11,278,691.59 | -2,590,481.53 | 1,121,683.28 | -61,021,333.66 |
| 九、综合收益总额 | 1,020,496,884.97 | 726,347,035.04 | 352,807,527.8 | 534,131,528.66 |
| 归属于母公司股东的综合收益总额 | 942,151,402.69 | 654,506,188.21 | 329,004,807.65 | 410,071,715.38 |
| 归属于少数股东的综合收益总额 | 78,345,482.28 | 71,840,846.83 | 23,802,720.15 | 124,059,813.28 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |