上海钢联
(300226)
| 流通市值:76.03亿 | | | 总市值:79.07亿 |
| 流通股本:3.06亿 | | | 总股本:3.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,518,689,658.22 | 70,693,375,708.34 | 54,014,728,064.62 | 32,135,596,810.18 |
| 营业收入 | 17,518,689,658.22 | 70,693,375,708.34 | 54,014,728,064.62 | 32,135,596,810.18 |
| 二、营业总成本 | 17,467,267,111.25 | 70,520,995,780.38 | 53,888,865,463.23 | 32,057,807,088.6 |
| 营业成本 | 17,290,897,323.82 | 69,746,230,554.04 | 53,307,891,830.33 | 31,677,831,388.28 |
| 税金及附加 | 30,457,792.9 | 135,427,657.94 | 102,895,822.84 | 72,801,694.59 |
| 销售费用 | 86,662,347.26 | 382,863,761.32 | 285,434,060.51 | 183,899,801.48 |
| 管理费用 | 35,187,987.46 | 165,313,931.29 | 104,508,136.55 | 69,886,369.92 |
| 研发费用 | 21,687,915.46 | 90,223,040.82 | 75,673,791.49 | 50,811,583.17 |
| 财务费用 | 2,373,744.36 | 936,834.97 | 12,461,821.51 | 2,576,251.16 |
| 其中:利息费用 | 1,992,292.1 | 6,315,810.54 | 43,666,377.14 | 31,545,125.71 |
| 其中:利息收入 | 1,567,292.75 | 8,753,822.35 | 39,665,838.79 | 33,551,254.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 428,452.92 | 1,497,309.05 | -488,294.68 | -1,344,602.03 |
| 加:投资收益 | 34,252,396.04 | 77,403,581.18 | 38,940,502.54 | 18,435,182.8 |
| 资产处置收益 | 5,145.74 | 5,763,221.02 | 5,786,270.68 | 2,955,991.79 |
| 资产减值损失(新) | -3,713,762.17 | -1,636,964.4 | -194,572.07 | -466,151.88 |
| 信用减值损失(新) | 25,685,313.18 | 78,060,520.76 | 86,529,986.5 | 73,555,621.66 |
| 其他收益 | 13,924,523.71 | 141,366,537.59 | 113,861,342.63 | 93,015,574.9 |
| 四、营业利润 | 122,004,616.39 | 474,834,133.16 | 370,297,836.99 | 263,941,338.82 |
| 加:营业外收入 | 135,523.96 | 280,946.15 | 280,936.25 | 256,908.23 |
| 减:营业外支出 | 3,412.63 | 1,754,038.11 | 1,523,659.53 | 804,417.94 |
| 五、利润总额 | 122,136,727.72 | 473,361,041.2 | 369,055,113.71 | 263,393,829.11 |
| 减:所得税费用 | 28,734,588.05 | 104,062,357.39 | 70,317,280.12 | 50,856,675.7 |
| 六、净利润 | 93,402,139.67 | 369,298,683.81 | 298,737,833.59 | 212,537,153.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,402,139.67 | 369,298,683.81 | 298,737,833.59 | 212,537,153.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,021,641.79 | 212,749,338.95 | 167,539,716.71 | 118,459,351.18 |
| 少数股东损益 | 40,380,497.88 | 156,549,344.86 | 131,198,116.88 | 94,077,802.23 |
| 扣除非经常损益后的净利润 | 30,859,100.44 | 112,327,254.49 | 101,216,346.09 | 73,590,060.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.67 | 0.53 | 0.37 |
| (二)稀释每股收益 | 0.17 | 0.67 | 0.53 | 0.37 |
| 八、其他综合收益 | 81,988.43 | 3,528,780.85 | -74,752.04 | 30,752.25 |
| 归属于母公司股东的其他综合收益 | 81,988.43 | 3,648,047.9 | -74,752.04 | 30,752.25 |
| 九、综合收益总额 | 93,484,128.1 | 372,827,464.66 | 298,663,081.55 | 212,567,905.66 |
| 归属于母公司股东的综合收益总额 | 53,103,630.22 | 216,397,386.85 | 167,464,964.67 | 118,490,103.43 |
| 归属于少数股东的综合收益总额 | 40,380,497.88 | 156,430,077.81 | 131,198,116.88 | 94,077,802.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |