三钢闽光
(002110)
| 流通市值：102.99亿 | | | 总市值：102.99亿 |
| 流通股本：24.29亿 | | | 总股本：24.29亿 |
| 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 | 33,266,649,947.46 | 22,060,480,307.31 | 10,841,612,236.46 | 46,058,420,988.7 |
| 营业收入 | 33,266,649,947.46 | 22,060,480,307.31 | 10,841,612,236.46 | 46,058,420,988.7 |
| 二、营业总成本 | 33,079,025,378.28 | 21,883,300,182.3 | 10,748,877,359.68 | 46,912,432,445.86 |
| 营业成本 | 30,831,491,399.12 | 20,525,611,363.84 | 10,210,479,713.97 | 44,099,102,049.66 |
| 税金及附加 | 138,901,010.38 | 92,437,429.88 | 44,483,892.81 | 181,286,072.69 |
| 销售费用 | 37,390,677.96 | 26,279,847.44 | 13,705,823.27 | 51,072,101.33 |
| 管理费用 | 489,698,599.1 | 319,083,347.24 | 155,211,201.28 | 683,408,907.24 |
| 研发费用 | 1,302,318,009.37 | 734,043,025.24 | 236,631,441.15 | 1,546,135,161.82 |
| 财务费用 | 279,225,682.35 | 185,845,168.66 | 88,365,287.2 | 351,428,153.12 |
| 其中:利息费用 | 303,805,530.95 | 205,969,804.54 | 96,859,762.2 | 401,320,868.79 |
| 其中:利息收入 | 35,849,858.63 | -28,308,716.45 | 13,197,201.79 | 69,402,001.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,395,397.7 | 3,900,085.99 | 1,728,313.37 | 5,458,581.27 |
| 加:投资收益 | -4,600,370.95 | -4,923,807.78 | -9,590,333.21 | 2,992,022.81 |
| 资产处置收益 | 11,802,928.86 | 10,746,044.33 | 8,159,779.04 | 3,983,628.41 |
| 资产减值损失(新) | -1,439,322.29 | -3,855,150.78 | -137,385.16 | -7,770,324.04 |
| 信用减值损失(新) | 6,583,129.51 | 41,684.93 | 4,790,367.01 | 4,805,209.23 |
| 其他收益 | 31,463,477.79 | 14,511,966.07 | 7,567,883.67 | 37,199,327.6 |
| 四、营业利润 | 258,829,809.8 | 197,600,947.77 | 105,253,501.5 | -807,343,011.88 |
| 加:营业外收入 | 4,916,322.34 | 2,846,315.86 | 824,344.53 | 12,476,719.35 |
| 减:营业外支出 | 15,491,236.59 | 7,605,004.13 | 1,159,604.08 | 812,446,677.65 |
| 五、利润总额 | 248,254,895.55 | 192,842,259.5 | 104,918,241.95 | -1,607,312,970.18 |
| 减:所得税费用 | 58,098,294.78 | 50,462,609.58 | 27,414,610.88 | -338,481,205.94 |
| 六、净利润 | 190,156,600.77 | 142,379,649.92 | 77,503,631.07 | -1,268,831,764.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,156,600.77 | 142,379,649.92 | 77,503,631.07 | -1,268,831,764.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,899,318.29 | 137,718,172.95 | 75,481,107.75 | -1,276,634,966.99 |
| 少数股东损益 | 6,257,282.48 | 4,661,476.97 | 2,022,523.32 | 7,803,202.75 |
| 扣除非经常损益后的净利润 | 133,348,444.48 | 114,892,194.34 | 58,173,633.74 | -731,068,037.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.03 | -0.53 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.03 | -0.53 |
| 八、其他综合收益 | 231,676,738.66 | 44,789,668.7 | 3,880,980.25 | 9,999,151.83 |
| 归属于母公司股东的其他综合收益 | 231,676,738.66 | 44,789,668.7 | 3,880,980.25 | 9,999,151.83 |
| 九、综合收益总额 | 421,833,339.43 | 187,169,318.62 | 81,384,611.32 | -1,258,832,612.41 |
| 归属于母公司股东的综合收益总额 | 415,576,056.95 | 182,507,841.65 | 79,362,088 | -1,266,635,815.16 |
| 归属于少数股东的综合收益总额 | 6,257,282.48 | 4,661,476.97 | 2,022,523.32 | 7,803,202.75 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |