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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入33,036,542,096.0322,975,701,732.7511,365,516,585.2643,028,613,537.06
  营业收入33,036,542,096.0322,975,701,732.7511,365,516,585.2643,028,613,537.06
二、营业总成本33,880,743,372.3923,225,958,729.6811,510,317,515.9342,964,508,935.74
  营业成本31,868,512,20321,960,123,541.8410,944,322,529.2140,158,606,997.81
  税金及附加170,343,928.42119,643,041.3549,828,539.04198,373,040.1
  销售费用33,635,056.4821,632,282.8510,158,226.2945,231,590.86
  管理费用511,232,002.43330,020,891.56168,419,403.95661,915,638.99
  研发费用1,066,926,791.04634,725,411257,142,550.151,543,737,039.82
  财务费用230,093,391.02159,813,561.0880,446,267.29356,644,628.16
  其中:利息费用237,220,245.69169,139,401.3285,182,199.06381,003,036.18
  其中:利息收入19,356,641.2113,578,268.65-7,870,052.4244,593,845.06
三、其他经营收益
  加:公允价值变动收益5,013,171.854,086,887.8814,153,797.7123,345,924.35
  加:投资收益-10,880,049.94-15,114,406.51-11,293,471.3430,691,020.25
  净敞口套期收益-0--
  资产处置收益381,905.8936,204.536,204.54,270,394.98
  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)-7,213,031.341,818,742.651,343,953.87-1,659,252.46
  其他收益31,705,194.1319,048,594.139,792,771.344,746,771.85
四、营业利润-828,934,396.79-243,184,472.69-132,227,737.36157,151,794.15
  加:营业外收入5,877,563.653,956,067.573,512,055.8710,946,994.07
  减:营业外支出14,945,417.3811,370,870.341,315,466.36104,721,696.52
五、利润总额-838,002,250.52-250,599,275.46-130,031,147.8563,377,091.7
  减:所得税费用-212,999,983.38-61,271,170.65-34,940,167.7430,251,742.39
六、净利润-625,002,267.14-189,328,104.81-95,090,980.1133,125,349.31
(一)按经营持续性分类
  持续经营净利润-625,002,267.14-189,328,104.81-95,090,980.1133,125,349.31
(二)按所有权归属分类
  归属于母公司股东的净利润-626,053,009.36-191,658,465.47-96,099,480.4227,095,227.64
  少数股东损益1,050,742.222,330,360.661,008,500.316,030,121.67
  扣除非经常损益后的净利润-649,099,794.78-203,953,364.02-115,929,694.1318,962,663.4
七、每股收益
  (一)基本每股收益-0.26-0.08-0.040.01
  (二)稀释每股收益-0.26-0.08-0.040.01
八、其他综合收益-178,394,596.12-122,367,730.75-28,702,865.38306,420,544.57
  归属于母公司股东的其他综合收益-178,394,596.12-122,367,730.75-28,702,865.38306,420,544.57
九、综合收益总额-803,396,863.26-311,695,835.56-123,793,845.49339,545,893.88
  归属于母公司股东的综合收益总额-804,447,605.48-314,026,196.22-124,802,345.8333,515,772.21
  归属于少数股东的综合收益总额1,050,742.222,330,360.661,008,500.316,030,121.67
公告日期2026-10-292026-08-252026-04-292026-04-25
审计意见(境内)标准无保留意见
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