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包钢股份

(600010)

  

流通市值:822.18亿  总市值:1186.56亿
流通股本:313.81亿   总股本:452.89亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入48,079,827,162.2631,328,623,798.1715,433,215,974.7568,089,440,629.67
  营业收入48,079,827,162.2631,328,623,798.1715,433,215,974.7568,089,440,629.67
二、营业总成本47,645,169,490.8731,158,467,424.6515,516,243,358.1768,599,373,837.83
  营业成本43,276,614,756.5828,333,783,867.1714,159,878,585.8662,726,063,636.55
  税金及附加961,852,428.04636,964,987.45329,143,765.81,482,232,703.79
  销售费用154,680,977.5106,029,021.154,669,827.13236,254,917.57
  管理费用1,096,465,566.02674,877,448.25313,630,314.881,390,661,943.61
  研发费用712,824,640.35408,409,833.57166,269,044.53620,774,607.48
  财务费用1,442,731,122.38998,402,267.11492,651,819.972,143,386,028.83
  其中:利息费用1,345,169,628.35927,931,200.03499,685,439.931,977,859,745.5
  其中:利息收入69,904,095.23-47,580,769.5620,362,13272,764,234.85
三、其他经营收益
  加:公允价值变动收益-4,451,850-3,438,200-3,263,6003,852,550
  加:投资收益131,059,555.9100,585,401.258,585,585.28344,904,075.88
  资产处置收益74,908.2674,908.26-45,148,640.57
  资产减值损失(新)-418,368,071.24-231,097,824.66-63,508,964.28-391,061,292.33
  信用减值损失(新)-40,860,171.56-25,490,112.91-8,583,094.39-4,772,840.3
  其他收益219,633,453.45159,753,348.34129,663,470.9610,432,924.3
四、营业利润321,745,496.2170,543,893.7529,866,014.0998,570,849.96
  加:营业外收入16,507,562.5912,525,251.292,263,526.7682,279,434.36
  减:营业外支出29,005,932.9214,693,395.742,993,482.6495,014,009.06
五、利润总额309,247,125.87168,375,749.329,136,058.2185,836,275.26
  减:所得税费用70,230,245.9956,981,977.4322,544,103.4465,087,362.8
六、净利润239,016,879.88111,393,771.876,591,954.7720,748,912.46
(一)按经营持续性分类
  持续经营净利润239,016,879.88111,393,771.876,591,954.7720,748,912.46
(二)按所有权归属分类
  归属于母公司股东的净利润232,577,633.27151,333,140.5944,964,320.33264,629,175.96
  少数股东损益6,439,246.61-39,939,368.72-38,372,365.55-243,880,263.5
  扣除非经常损益后的净利润186,210,710.85106,927,361.2838,612,651.78-42,164,252.85
七、每股收益
  (一)基本每股收益0.01000.01
  (二)稀释每股收益0.01000.01
八、其他综合收益4,663,057.113,439,012.122,254,922.51-5,153,592.02
  归属于母公司股东的其他综合收益4,885,017.323,465,286.462,242,304.04-5,285,064.17
九、综合收益总额243,679,936.99114,832,783.998,846,877.2815,595,320.44
  归属于母公司股东的综合收益总额237,462,650.59154,798,427.0547,206,624.36259,344,111.79
  归属于少数股东的综合收益总额6,217,286.4-39,965,643.06-38,359,747.08-243,748,791.35
公告日期2025-10-282025-08-262025-04-292025-04-19
审计意见(境内)标准无保留意见
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