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包钢股份

(600010)

  

流通市值:626.36亿  总市值:904.52亿
流通股本:313.18亿   总股本:452.26亿

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43,017,680,707.7528,034,371,304.3113,313,944,973.5266,357,524,000.64
  营业收入43,017,680,707.7528,034,371,304.3113,313,944,973.5266,357,524,000.64
二、营业总成本41,909,834,047.3927,101,899,87113,766,949,204.5165,674,616,430.12
  营业成本37,248,512,611.3424,141,780,377.8812,435,040,416.2659,946,775,960.1
  税金及附加1,540,334,290.82946,986,419.62403,078,607.391,351,772,552.78
  销售费用138,470,216.0495,736,946.948,136,303.16222,040,165.8
  管理费用951,045,851.43588,047,885.31299,329,940.091,367,236,521.29
  研发费用870,379,467.14527,195,589.4189,567,680.97941,887,634.89
  财务费用1,161,091,610.62802,152,651.89391,796,256.641,844,903,595.26
  其中:利息费用1,166,054,591.61730,557,332.13374,373,607.951,728,720,296.19
  其中:利息收入44,883,873.6431,740,506.4713,119,069.775,038,436.6
三、其他经营收益
  加:公允价值变动收益-3,388,550-5,566,250-1,173,900-2,251,850
  加:投资收益119,776,026.5120,835,989.8235,160,283.19260,184,802.39
  资产处置收益305,518.45133,206.48--329,308.49
  资产减值损失(新)-653,506,171.84-645,424,446.08-166,835,878.64-532,532,424.6
  信用减值损失(新)-39,123,859.594,234,352.318,608,126.35-16,028,262.42
  其他收益-136,706,244.18-161,324,826.6211,462,433.94202,629,123.71
四、营业利润395,203,379.7245,359,459.22-565,783,166.15594,579,651.11
  加:营业外收入58,232,415.6751,119,494.7411,006,456.7221,820,161.1
  减:营业外支出132,624,574.48125,036,991.781,243,668.65125,963,883
五、利润总额320,811,220.89171,441,962.18-556,020,378.08490,435,929.21
  减:所得税费用300,251,948.2156,995,168-13,594,742.49104,737,719.75
六、净利润20,559,272.6914,446,794.18-542,425,635.59385,698,209.46
(一)按经营持续性分类
  持续经营净利润20,559,272.6914,446,794.18-542,425,635.59385,698,209.46
(二)按所有权归属分类
  归属于母公司股东的净利润451,708,868.56279,377,597.15-462,698,658.68373,622,495.09
  少数股东损益-431,149,595.87-264,930,802.97-79,726,976.9112,075,714.37
  扣除非经常损益后的净利润593,631,400.1445,209,847.15-482,478,660.77397,741,138.03
七、每股收益
  (一)基本每股收益0.010.01-0.010.01
  (二)稀释每股收益0.010.01-0.010.01
八、其他综合收益-5,160,680.15-3,854,562.94-351,966.625,063,127.73
  归属于母公司股东的其他综合收益-4,881,151.41-3,587,005.01-151,471.955,222,780.15
九、综合收益总额15,398,592.5310,592,231.24-542,777,602.21390,761,337.19
  归属于母公司股东的综合收益总额446,827,717.15275,790,592.14-462,850,130.63378,845,275.24
  归属于少数股东的综合收益总额-431,429,124.62-265,198,360.9-79,927,471.5811,916,061.95
公告日期2026-10-282026-08-202026-04-292026-04-18
审计意见(境内)标准无保留意见
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