包钢股份
(600010)
| 流通市值：790.80亿 | | | 总市值：1141.27亿 |
| 流通股本：313.81亿 | | | 总股本：452.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,328,623,798.17 | 15,433,215,974.75 | 68,089,440,629.67 | 49,865,338,798.82 |
| 营业收入 | 31,328,623,798.17 | 15,433,215,974.75 | 68,089,440,629.67 | 49,865,338,798.82 |
| 二、营业总成本 | 31,158,467,424.65 | 15,516,243,358.17 | 68,599,373,837.83 | 50,236,809,703.75 |
| 营业成本 | 28,333,783,867.17 | 14,159,878,585.86 | 62,726,063,636.55 | 45,937,380,584.41 |
| 税金及附加 | 636,964,987.45 | 329,143,765.8 | 1,482,232,703.79 | 1,108,499,975.96 |
| 销售费用 | 106,029,021.1 | 54,669,827.13 | 236,254,917.57 | 170,259,921.95 |
| 管理费用 | 674,877,448.25 | 313,630,314.88 | 1,390,661,943.61 | 1,079,429,842.39 |
| 研发费用 | 408,409,833.57 | 166,269,044.53 | 620,774,607.48 | 370,582,864.76 |
| 财务费用 | 998,402,267.11 | 492,651,819.97 | 2,143,386,028.83 | 1,570,656,514.28 |
| 其中:利息费用 | 927,931,200.03 | 499,685,439.93 | 1,977,859,745.5 | 1,397,627,752.96 |
| 其中:利息收入 | -47,580,769.56 | 20,362,132 | 72,764,234.85 | 39,518,709.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,438,200 | -3,263,600 | 3,852,550 | 4,415,600 |
| 加:投资收益 | 100,585,401.2 | 58,585,585.28 | 344,904,075.88 | 58,500,069.78 |
| 资产处置收益 | 74,908.26 | - | 45,148,640.57 | 10,965,887.62 |
| 资产减值损失(新) | -231,097,824.66 | -63,508,964.28 | -391,061,292.33 | -478,516,292.66 |
| 信用减值损失(新) | -25,490,112.91 | -8,583,094.39 | -4,772,840.3 | -67,651,499.74 |
| 其他收益 | 159,753,348.34 | 129,663,470.9 | 610,432,924.3 | 167,045,541.44 |
| 四、营业利润 | 170,543,893.75 | 29,866,014.09 | 98,570,849.96 | -676,711,598.49 |
| 加:营业外收入 | 12,525,251.29 | 2,263,526.76 | 82,279,434.36 | 38,429,190.8 |
| 减:营业外支出 | 14,693,395.74 | 2,993,482.64 | 95,014,009.06 | 46,395,709.41 |
| 五、利润总额 | 168,375,749.3 | 29,136,058.21 | 85,836,275.26 | -684,678,117.1 |
| 减:所得税费用 | 56,981,977.43 | 22,544,103.44 | 65,087,362.8 | 10,665,891.12 |
| 六、净利润 | 111,393,771.87 | 6,591,954.77 | 20,748,912.46 | -695,344,008.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,393,771.87 | 6,591,954.77 | 20,748,912.46 | -695,344,008.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,333,140.59 | 44,964,320.33 | 264,629,175.96 | -516,439,883.45 |
| 少数股东损益 | -39,939,368.72 | -38,372,365.55 | -243,880,263.5 | -178,904,124.77 |
| 扣除非经常损益后的净利润 | 106,927,361.28 | 38,612,651.78 | -42,164,252.85 | -570,014,272.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | -0.01 |
| 八、其他综合收益 | 3,439,012.12 | 2,254,922.51 | -5,153,592.02 | 1,432,116.26 |
| 归属于母公司股东的其他综合收益 | 3,465,286.46 | 2,242,304.04 | -5,285,064.17 | 879,797.65 |
| 九、综合收益总额 | 114,832,783.99 | 8,846,877.28 | 15,595,320.44 | -693,911,891.96 |
| 归属于母公司股东的综合收益总额 | 154,798,427.05 | 47,206,624.36 | 259,344,111.79 | -515,560,085.8 |
| 归属于少数股东的综合收益总额 | -39,965,643.06 | -38,359,747.08 | -243,748,791.35 | -178,351,806.16 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |