本钢板B
(200761)
| 流通市值：3.20亿 | | | 总市值：32.87亿 |
| 流通股本：4.00亿 | | | 总股本：41.08亿 |
| 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 | 34,139,593,753.86 | 22,335,640,944.4 | 10,378,148,324.2 | 46,392,250,494.48 |
| 营业收入 | 34,139,593,753.86 | 22,335,640,944.4 | 10,378,148,324.2 | 46,392,250,494.48 |
| 二、营业总成本 | 37,248,134,822.1 | 24,133,982,174.64 | 11,404,025,301.49 | 49,974,287,269.5 |
| 营业成本 | 36,199,842,674.7 | 23,417,107,587.05 | 11,088,502,812.34 | 48,441,024,611.38 |
| 税金及附加 | 147,780,590.24 | 93,794,767.58 | 42,301,206.31 | 205,223,238.29 |
| 销售费用 | 95,644,688.28 | 57,847,251.98 | 19,372,075.53 | 136,838,793.14 |
| 管理费用 | 385,077,616.12 | 270,993,726.11 | 124,998,612.67 | 672,219,542.49 |
| 研发费用 | 51,983,945.99 | 31,891,802.98 | 16,240,647.57 | 90,978,954.16 |
| 财务费用 | 367,805,306.77 | 262,347,038.94 | 112,609,947.07 | 428,002,130.04 |
| 其中:利息费用 | 285,689,991.46 | 245,361,416.02 | 92,482,496.82 | 394,193,802.9 |
| 其中:利息收入 | 36,566,562.89 | 28,085,562.37 | 8,430,049.4 | 32,518,614.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,271,351.76 | -13,043,716.99 | -7,835,919.4 | -10,956,792.93 |
| 资产处置收益 | - | - | - | 3,008.85 |
| 资产减值损失(新) | -199,431,219.55 | -14,435,000.34 | -5,759,480.78 | -303,933,278.79 |
| 信用减值损失(新) | -8,152,382.34 | -9,502,738.36 | -9,840,632.43 | -19,654,328.59 |
| 其他收益 | 113,269,060.37 | 54,759,372.15 | 26,354,692.4 | 164,261,547.31 |
| 四、营业利润 | -3,220,126,961.52 | -1,780,563,313.78 | -1,022,958,317.5 | -3,752,316,619.17 |
| 加:营业外收入 | 12,788,744.66 | 6,082,381.82 | 3,354,782.24 | 23,612,863 |
| 减:营业外支出 | 50,259,096.47 | 34,760,019.49 | 10,393,596.12 | 63,205,937.35 |
| 五、利润总额 | -3,257,597,313.33 | -1,809,240,951.45 | -1,029,997,131.38 | -3,791,909,693.52 |
| 减:所得税费用 | 68,909,427.65 | 68,072,357.45 | 25,400,709.94 | 63,505,290.33 |
| 六、净利润 | -3,326,506,740.98 | -1,877,313,308.9 | -1,055,397,841.32 | -3,855,414,983.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,326,506,740.98 | -1,877,313,308.9 | -1,055,397,841.32 | -3,855,414,983.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,350,535,943.22 | -1,907,548,241.52 | -1,071,171,849.91 | -3,942,278,349.12 |
| 少数股东损益 | 24,029,202.24 | 30,234,932.62 | 15,774,008.59 | 86,863,365.27 |
| 扣除非经常损益后的净利润 | -3,412,965,836.04 | -1,926,587,790.58 | -1,086,048,600.94 | -4,027,129,631.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.82 | -0.46 | -0.26 | -0.96 |
| (二)稀释每股收益 | -0.82 | -0.46 | -0.26 | -0.96 |
| 八、其他综合收益 | - | - | - | -36,554,609.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | -36,554,609.43 |
| 九、综合收益总额 | -3,326,506,740.98 | -1,877,313,308.9 | -1,055,397,841.32 | -3,891,969,593.28 |
| 归属于母公司股东的综合收益总额 | -3,350,535,943.22 | -1,907,548,241.52 | -1,071,171,849.91 | -3,978,832,958.55 |
| 归属于少数股东的综合收益总额 | 24,029,202.24 | 30,234,932.62 | 15,774,008.59 | 86,863,365.27 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-28 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |