西宁特钢
(600117)
| 流通市值：70.64亿 | | | 总市值：70.64亿 |
| 流通股本：32.55亿 | | | 总股本：32.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,816,713,543.02 | 1,243,844,870.29 | 5,923,173,736.27 | 4,327,271,186.87 |
| 营业收入 | 2,816,713,543.02 | 1,243,844,870.29 | 5,923,173,736.27 | 4,327,271,186.87 |
| 二、营业总成本 | 3,310,094,365.26 | 1,474,444,625.36 | 6,852,646,143.86 | 4,797,407,916.24 |
| 营业成本 | 3,043,003,279.08 | 1,346,423,274.21 | 6,265,989,856.31 | 4,411,830,169.53 |
| 税金及附加 | 35,353,432.88 | 16,400,203.82 | 77,738,976.37 | 53,235,445.2 |
| 销售费用 | 17,866,463.24 | 9,158,430.28 | 46,430,113.02 | 33,594,771.29 |
| 管理费用 | 117,483,135.05 | 60,705,264.87 | 272,395,026.18 | 155,275,026.49 |
| 研发费用 | 19,477,342.58 | 3,301,915.98 | 36,049,241.66 | 25,623,410.04 |
| 财务费用 | 76,910,712.43 | 38,455,536.2 | 154,042,930.32 | 117,849,093.69 |
| 其中:利息费用 | 59,496,272.43 | 27,986,367.33 | 49,368,148.46 | 99,638,109.86 |
| 其中:利息收入 | 712,499.31 | 368,472.41 | 615,642.61 | 360,199.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 173,666,608.58 | -31,244.07 | -3,201,332.72 | -3,371,876.68 |
| 资产减值损失(新) | -64,686,780.37 | -67,597,995.47 | -229,283,932.61 | -192,410,609.61 |
| 信用减值损失(新) | -1,463,421.58 | -1,708,062.52 | -75,236.03 | -1,526,613.04 |
| 其他收益 | 7,411,964.76 | 3,479,048.7 | 154,620,800.86 | 18,660,235.82 |
| 四、营业利润 | -378,452,450.85 | -296,458,008.43 | -1,007,412,108.09 | -648,785,592.88 |
| 加:营业外收入 | 63,234.16 | 27,500.03 | 989,627.33 | 675,360.95 |
| 减:营业外支出 | 33,839,198.47 | 4,162,065.93 | 36,420,792.42 | 7,630,795.7 |
| 五、利润总额 | -412,228,415.16 | -300,592,574.33 | -1,042,843,273.18 | -655,741,027.63 |
| 减:所得税费用 | 314,882.48 | 80,469.89 | 80,053,298.73 | 53,187,243.07 |
| 六、净利润 | -412,543,297.64 | -300,673,044.22 | -1,122,896,571.91 | -708,928,270.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -412,543,297.64 | -300,673,044.22 | -1,122,896,571.91 | -708,928,270.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -311,241,942.56 | -252,640,335.9 | -900,089,599.88 | -561,920,324.78 |
| 少数股东损益 | -101,301,355.08 | -48,032,708.32 | -222,806,972.03 | -147,007,945.92 |
| 扣除非经常损益后的净利润 | -457,201,004.04 | -251,910,163.28 | -953,297,078.97 | -569,331,344.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.08 | -0.28 | -0.17 |
| (二)稀释每股收益 | -0.1 | -0.08 | -0.28 | -0.17 |
| 九、综合收益总额 | -412,543,297.64 | -300,673,044.22 | -1,122,896,571.91 | -708,928,270.7 |
| 归属于母公司股东的综合收益总额 | -311,241,942.56 | -252,640,335.9 | -900,089,599.88 | -561,920,324.78 |
| 归属于少数股东的综合收益总额 | -101,301,355.08 | -48,032,708.32 | -222,806,972.03 | -147,007,945.92 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |