西宁特钢
(600117)
| 流通市值：65.75亿 | | | 总市值：65.75亿 |
| 流通股本：32.55亿 | | | 总股本：32.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,327,294,323.07 | 2,816,713,543.02 | 1,243,844,870.29 | 5,923,173,736.27 |
| 营业收入 | 4,327,294,323.07 | 2,816,713,543.02 | 1,243,844,870.29 | 5,923,173,736.27 |
| 二、营业总成本 | 5,179,322,992.5 | 3,310,094,365.26 | 1,474,444,625.36 | 6,852,646,143.86 |
| 营业成本 | 4,766,772,644.74 | 3,043,003,279.08 | 1,346,423,274.21 | 6,265,989,856.31 |
| 税金及附加 | 53,636,349.57 | 35,353,432.88 | 16,400,203.82 | 77,738,976.37 |
| 销售费用 | 27,183,839.9 | 17,866,463.24 | 9,158,430.28 | 46,430,113.02 |
| 管理费用 | 175,188,926.27 | 117,483,135.05 | 60,705,264.87 | 272,395,026.18 |
| 研发费用 | 40,688,120.28 | 19,477,342.58 | 3,301,915.98 | 36,049,241.66 |
| 财务费用 | 115,853,111.74 | 76,910,712.43 | 38,455,536.2 | 154,042,930.32 |
| 其中:利息费用 | 94,140,623.19 | 59,496,272.43 | 27,986,367.33 | 49,368,148.46 |
| 其中:利息收入 | 564,484.71 | 712,499.31 | 368,472.41 | 615,642.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 173,732,084.73 | 173,666,608.58 | -31,244.07 | -3,201,332.72 |
| 资产处置收益 | -290,602.14 | - | - | - |
| 资产减值损失(新) | -71,242,790.75 | -64,686,780.37 | -67,597,995.47 | -229,283,932.61 |
| 信用减值损失(新) | -2,113,553.3 | -1,463,421.58 | -1,708,062.52 | -75,236.03 |
| 其他收益 | 11,351,441.86 | 7,411,964.76 | 3,479,048.7 | 154,620,800.86 |
| 四、营业利润 | -740,592,089.03 | -378,452,450.85 | -296,458,008.43 | -1,007,412,108.09 |
| 加:营业外收入 | 461,948.35 | 63,234.16 | 27,500.03 | 989,627.33 |
| 减:营业外支出 | 76,189,771.44 | 33,839,198.47 | 4,162,065.93 | 36,420,792.42 |
| 五、利润总额 | -816,319,912.12 | -412,228,415.16 | -300,592,574.33 | -1,042,843,273.18 |
| 减:所得税费用 | 1,605,951.92 | 314,882.48 | 80,469.89 | 80,053,298.73 |
| 六、净利润 | -817,925,864.04 | -412,543,297.64 | -300,673,044.22 | -1,122,896,571.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -817,925,864.04 | -412,543,297.64 | -300,673,044.22 | -1,122,896,571.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -649,907,667.43 | -311,241,942.56 | -252,640,335.9 | -900,089,599.88 |
| 少数股东损益 | -168,018,196.61 | -101,301,355.08 | -48,032,708.32 | -222,806,972.03 |
| 扣除非经常损益后的净利润 | -759,285,399.17 | -457,201,004.04 | -251,910,163.28 | -953,297,078.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.1 | -0.08 | -0.28 |
| (二)稀释每股收益 | -0.2 | -0.1 | -0.08 | -0.28 |
| 九、综合收益总额 | -817,925,864.04 | -412,543,297.64 | -300,673,044.22 | -1,122,896,571.91 |
| 归属于母公司股东的综合收益总额 | -649,907,667.43 | -311,241,942.56 | -252,640,335.9 | -900,089,599.88 |
| 归属于少数股东的综合收益总额 | -168,018,196.61 | -101,301,355.08 | -48,032,708.32 | -222,806,972.03 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |