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上海钢联

(300226)

  

流通市值:61.37亿  总市值:63.83亿
流通股本:3.68亿   总股本:3.82亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入38,520,759,881.9517,518,689,658.2270,693,375,708.3454,014,728,064.62
  营业收入38,520,759,881.9517,518,689,658.2270,693,375,708.3454,014,728,064.62
二、营业总成本38,362,630,640.4817,467,267,111.2570,520,995,780.3853,888,865,463.23
  营业成本37,989,975,140.0117,290,897,323.8269,746,230,554.0453,307,891,830.33
  税金及附加68,415,270.1830,457,792.9135,427,657.94102,895,822.84
  销售费用191,570,511.6986,662,347.26382,863,761.32285,434,060.51
  管理费用66,791,581.0335,187,987.46165,313,931.29104,508,136.55
  研发费用42,038,506.7321,687,915.4690,223,040.8275,673,791.49
  财务费用3,839,630.842,373,744.36936,834.9712,461,821.51
  其中:利息费用3,746,190.581,992,292.16,315,810.5443,666,377.14
  其中:利息收入3,470,130.891,567,292.758,753,822.3539,665,838.79
三、其他经营收益
  加:公允价值变动收益4,171,016.48428,452.921,497,309.05-488,294.68
  加:投资收益37,364,451.0134,252,396.0477,403,581.1838,940,502.54
  资产处置收益217,193.915,145.745,763,221.025,786,270.68
  资产减值损失(新)-1,130,958.82-3,713,762.17-1,636,964.4-194,572.07
  信用减值损失(新)33,830,212.6225,685,313.1878,060,520.7686,529,986.5
  其他收益23,276,682.6713,924,523.71141,366,537.59113,861,342.63
四、营业利润255,857,839.34122,004,616.39474,834,133.16370,297,836.99
  加:营业外收入222,957.09135,523.96280,946.15280,936.25
  减:营业外支出313,133.353,412.631,754,038.111,523,659.53
五、利润总额255,767,663.08122,136,727.72473,361,041.2369,055,113.71
  减:所得税费用48,992,093.9228,734,588.05104,062,357.3970,317,280.12
六、净利润206,775,569.1693,402,139.67369,298,683.81298,737,833.59
(一)按经营持续性分类
  持续经营净利润206,775,569.1693,402,139.67369,298,683.81298,737,833.59
(二)按所有权归属分类
  归属于母公司股东的净利润124,652,875.2953,021,641.79212,749,338.95167,539,716.71
  少数股东损益82,122,693.8740,380,497.88156,549,344.86131,198,116.88
  扣除非经常损益后的净利润92,669,217.7730,859,100.44112,327,254.49101,216,346.09
七、每股收益
  (一)基本每股收益0.330.170.670.53
  (二)稀释每股收益0.330.170.670.53
八、其他综合收益-99,440.5181,988.433,528,780.85-74,752.04
  归属于母公司股东的其他综合收益-99,440.5181,988.433,648,047.9-74,752.04
九、综合收益总额206,676,128.6593,484,128.1372,827,464.66298,663,081.55
  归属于母公司股东的综合收益总额124,553,434.7853,103,630.22216,397,386.85167,464,964.67
  归属于少数股东的综合收益总额82,122,693.8740,380,497.88156,430,077.81131,198,116.88
公告日期2026-08-222026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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