包钢股份
(600010)
| 流通市值:875.52亿 | | | 总市值:1263.55亿 |
| 流通股本:313.81亿 | | | 总股本:452.89亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,357,524,000.64 | 48,079,827,162.26 | 31,328,623,798.17 | 15,433,215,974.75 |
| 营业收入 | 66,357,524,000.64 | 48,079,827,162.26 | 31,328,623,798.17 | 15,433,215,974.75 |
| 二、营业总成本 | 65,674,616,430.12 | 47,645,169,490.87 | 31,158,467,424.65 | 15,516,243,358.17 |
| 营业成本 | 59,946,775,960.1 | 43,276,614,756.58 | 28,333,783,867.17 | 14,159,878,585.86 |
| 税金及附加 | 1,351,772,552.78 | 961,852,428.04 | 636,964,987.45 | 329,143,765.8 |
| 销售费用 | 222,040,165.8 | 154,680,977.5 | 106,029,021.1 | 54,669,827.13 |
| 管理费用 | 1,367,236,521.29 | 1,096,465,566.02 | 674,877,448.25 | 313,630,314.88 |
| 研发费用 | 941,887,634.89 | 712,824,640.35 | 408,409,833.57 | 166,269,044.53 |
| 财务费用 | 1,844,903,595.26 | 1,442,731,122.38 | 998,402,267.11 | 492,651,819.97 |
| 其中:利息费用 | 1,728,720,296.19 | 1,345,169,628.35 | 927,931,200.03 | 499,685,439.93 |
| 其中:利息收入 | 75,038,436.6 | 69,904,095.23 | -47,580,769.56 | 20,362,132 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,251,850 | -4,451,850 | -3,438,200 | -3,263,600 |
| 加:投资收益 | 260,184,802.39 | 131,059,555.9 | 100,585,401.2 | 58,585,585.28 |
| 资产处置收益 | -329,308.49 | 74,908.26 | 74,908.26 | - |
| 资产减值损失(新) | -532,532,424.6 | -418,368,071.24 | -231,097,824.66 | -63,508,964.28 |
| 信用减值损失(新) | -16,028,262.42 | -40,860,171.56 | -25,490,112.91 | -8,583,094.39 |
| 其他收益 | 202,629,123.71 | 219,633,453.45 | 159,753,348.34 | 129,663,470.9 |
| 四、营业利润 | 594,579,651.11 | 321,745,496.2 | 170,543,893.75 | 29,866,014.09 |
| 加:营业外收入 | 21,820,161.1 | 16,507,562.59 | 12,525,251.29 | 2,263,526.76 |
| 减:营业外支出 | 125,963,883 | 29,005,932.92 | 14,693,395.74 | 2,993,482.64 |
| 五、利润总额 | 490,435,929.21 | 309,247,125.87 | 168,375,749.3 | 29,136,058.21 |
| 减:所得税费用 | 104,737,719.75 | 70,230,245.99 | 56,981,977.43 | 22,544,103.44 |
| 六、净利润 | 385,698,209.46 | 239,016,879.88 | 111,393,771.87 | 6,591,954.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 385,698,209.46 | 239,016,879.88 | 111,393,771.87 | 6,591,954.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 373,622,495.09 | 232,577,633.27 | 151,333,140.59 | 44,964,320.33 |
| 少数股东损益 | 12,075,714.37 | 6,439,246.61 | -39,939,368.72 | -38,372,365.55 |
| 扣除非经常损益后的净利润 | 397,741,138.03 | 186,210,710.85 | 106,927,361.28 | 38,612,651.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0 |
| 八、其他综合收益 | 5,063,127.73 | 4,663,057.11 | 3,439,012.12 | 2,254,922.51 |
| 归属于母公司股东的其他综合收益 | 5,222,780.15 | 4,885,017.32 | 3,465,286.46 | 2,242,304.04 |
| 九、综合收益总额 | 390,761,337.19 | 243,679,936.99 | 114,832,783.99 | 8,846,877.28 |
| 归属于母公司股东的综合收益总额 | 378,845,275.24 | 237,462,650.59 | 154,798,427.05 | 47,206,624.36 |
| 归属于少数股东的综合收益总额 | 11,916,061.95 | 6,217,286.4 | -39,965,643.06 | -38,359,747.08 |
| 公告日期 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |