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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入17,518,689,658.2270,693,375,708.3454,014,728,064.6232,135,596,810.18
  营业收入17,518,689,658.2270,693,375,708.3454,014,728,064.6232,135,596,810.18
二、营业总成本17,467,267,111.2570,520,995,780.3853,888,865,463.2332,057,807,088.6
  营业成本17,290,897,323.8269,746,230,554.0453,307,891,830.3331,677,831,388.28
  税金及附加30,457,792.9135,427,657.94102,895,822.8472,801,694.59
  销售费用86,662,347.26382,863,761.32285,434,060.51183,899,801.48
  管理费用35,187,987.46165,313,931.29104,508,136.5569,886,369.92
  研发费用21,687,915.4690,223,040.8275,673,791.4950,811,583.17
  财务费用2,373,744.36936,834.9712,461,821.512,576,251.16
  其中:利息费用1,992,292.16,315,810.5443,666,377.1431,545,125.71
  其中:利息收入1,567,292.758,753,822.3539,665,838.7933,551,254.33
三、其他经营收益
  加:公允价值变动收益428,452.921,497,309.05-488,294.68-1,344,602.03
  加:投资收益34,252,396.0477,403,581.1838,940,502.5418,435,182.8
  资产处置收益5,145.745,763,221.025,786,270.682,955,991.79
  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)25,685,313.1878,060,520.7686,529,986.573,555,621.66
  其他收益13,924,523.71141,366,537.59113,861,342.6393,015,574.9
四、营业利润122,004,616.39474,834,133.16370,297,836.99263,941,338.82
  加:营业外收入135,523.96280,946.15280,936.25256,908.23
  减:营业外支出3,412.631,754,038.111,523,659.53804,417.94
五、利润总额122,136,727.72473,361,041.2369,055,113.71263,393,829.11
  减:所得税费用28,734,588.05104,062,357.3970,317,280.1250,856,675.7
六、净利润93,402,139.67369,298,683.81298,737,833.59212,537,153.41
(一)按经营持续性分类
  持续经营净利润93,402,139.67369,298,683.81298,737,833.59212,537,153.41
(二)按所有权归属分类
  归属于母公司股东的净利润53,021,641.79212,749,338.95167,539,716.71118,459,351.18
  少数股东损益40,380,497.88156,549,344.86131,198,116.8894,077,802.23
  扣除非经常损益后的净利润30,859,100.44112,327,254.49101,216,346.0973,590,060.03
七、每股收益
  (一)基本每股收益0.170.670.530.37
  (二)稀释每股收益0.170.670.530.37
八、其他综合收益81,988.433,528,780.85-74,752.0430,752.25
  归属于母公司股东的其他综合收益81,988.433,648,047.9-74,752.0430,752.25
九、综合收益总额93,484,128.1372,827,464.66298,663,081.55212,567,905.66
  归属于母公司股东的综合收益总额53,103,630.22216,397,386.85167,464,964.67118,490,103.43
  归属于少数股东的综合收益总额40,380,497.88156,430,077.81131,198,116.8894,077,802.23
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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