三钢闽光
(002110)
| 流通市值:67.04亿 | | | 总市值:67.04亿 |
| 流通股本:24.29亿 | | | 总股本:24.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,036,542,096.03 | 22,975,701,732.75 | 11,365,516,585.26 | 43,028,613,537.06 |
| 营业收入 | 33,036,542,096.03 | 22,975,701,732.75 | 11,365,516,585.26 | 43,028,613,537.06 |
| 二、营业总成本 | 33,880,743,372.39 | 23,225,958,729.68 | 11,510,317,515.93 | 42,964,508,935.74 |
| 营业成本 | 31,868,512,203 | 21,960,123,541.84 | 10,944,322,529.21 | 40,158,606,997.81 |
| 税金及附加 | 170,343,928.42 | 119,643,041.35 | 49,828,539.04 | 198,373,040.1 |
| 销售费用 | 33,635,056.48 | 21,632,282.85 | 10,158,226.29 | 45,231,590.86 |
| 管理费用 | 511,232,002.43 | 330,020,891.56 | 168,419,403.95 | 661,915,638.99 |
| 研发费用 | 1,066,926,791.04 | 634,725,411 | 257,142,550.15 | 1,543,737,039.82 |
| 财务费用 | 230,093,391.02 | 159,813,561.08 | 80,446,267.29 | 356,644,628.16 |
| 其中:利息费用 | 237,220,245.69 | 169,139,401.32 | 85,182,199.06 | 381,003,036.18 |
| 其中:利息收入 | 19,356,641.21 | 13,578,268.65 | -7,870,052.42 | 44,593,845.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,013,171.85 | 4,086,887.88 | 14,153,797.71 | 23,345,924.35 |
| 加:投资收益 | -10,880,049.94 | -15,114,406.51 | -11,293,471.34 | 30,691,020.25 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 381,905.89 | 36,204.5 | 36,204.5 | 4,270,394.98 |
| 资产减值损失(新) | -3,740,311.02 | -2,803,498.41 | -1,460,062.73 | -8,347,666.14 |
| 信用减值损失(新) | -7,213,031.34 | 1,818,742.65 | 1,343,953.87 | -1,659,252.46 |
| 其他收益 | 31,705,194.13 | 19,048,594.13 | 9,792,771.3 | 44,746,771.85 |
| 四、营业利润 | -828,934,396.79 | -243,184,472.69 | -132,227,737.36 | 157,151,794.15 |
| 加:营业外收入 | 5,877,563.65 | 3,956,067.57 | 3,512,055.87 | 10,946,994.07 |
| 减:营业外支出 | 14,945,417.38 | 11,370,870.34 | 1,315,466.36 | 104,721,696.52 |
| 五、利润总额 | -838,002,250.52 | -250,599,275.46 | -130,031,147.85 | 63,377,091.7 |
| 减:所得税费用 | -212,999,983.38 | -61,271,170.65 | -34,940,167.74 | 30,251,742.39 |
| 六、净利润 | -625,002,267.14 | -189,328,104.81 | -95,090,980.11 | 33,125,349.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -625,002,267.14 | -189,328,104.81 | -95,090,980.11 | 33,125,349.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -626,053,009.36 | -191,658,465.47 | -96,099,480.42 | 27,095,227.64 |
| 少数股东损益 | 1,050,742.22 | 2,330,360.66 | 1,008,500.31 | 6,030,121.67 |
| 扣除非经常损益后的净利润 | -649,099,794.78 | -203,953,364.02 | -115,929,694.13 | 18,962,663.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.08 | -0.04 | 0.01 |
| (二)稀释每股收益 | -0.26 | -0.08 | -0.04 | 0.01 |
| 八、其他综合收益 | -178,394,596.12 | -122,367,730.75 | -28,702,865.38 | 306,420,544.57 |
| 归属于母公司股东的其他综合收益 | -178,394,596.12 | -122,367,730.75 | -28,702,865.38 | 306,420,544.57 |
| 九、综合收益总额 | -803,396,863.26 | -311,695,835.56 | -123,793,845.49 | 339,545,893.88 |
| 归属于母公司股东的综合收益总额 | -804,447,605.48 | -314,026,196.22 | -124,802,345.8 | 333,515,772.21 |
| 归属于少数股东的综合收益总额 | 1,050,742.22 | 2,330,360.66 | 1,008,500.31 | 6,030,121.67 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |