杭钢股份
(600126)
| 流通市值：333.67亿 | | | 总市值：333.67亿 |
| 流通股本：33.77亿 | | | 总股本：33.77亿 |
| 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 | 29,675,550,657.8 | 14,436,906,612.33 | 63,664,403,119.23 | 48,260,263,804.22 |
| 营业收入 | 29,675,550,657.8 | 14,436,906,612.33 | 63,664,403,119.23 | 48,260,263,804.22 |
| 二、营业总成本 | 29,818,973,929.19 | 14,505,039,439.57 | 64,502,145,858.51 | 48,880,411,962.99 |
| 营业成本 | 29,268,950,726.91 | 14,203,221,749.2 | 63,515,312,347.11 | 48,199,875,673.89 |
| 税金及附加 | 76,642,524.57 | 33,522,170.19 | 141,104,530.32 | 109,001,159.38 |
| 销售费用 | 9,118,086.67 | 4,401,730.17 | 19,767,902.39 | 13,380,344.34 |
| 管理费用 | 246,649,589 | 133,255,828.81 | 499,633,677.22 | 371,167,565.41 |
| 研发费用 | 260,721,815.66 | 147,880,521.64 | 509,979,835.69 | 384,327,398.38 |
| 财务费用 | -43,108,813.62 | -17,242,560.44 | -183,652,434.22 | -197,340,178.41 |
| 其中:利息费用 | 26,143,211.02 | 6,746,563.4 | 58,726,080.35 | 32,046,756.17 |
| 其中:利息收入 | 53,122,613.96 | 15,237,593.66 | 219,080,644.4 | 206,702,226.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,910,365.71 | -1,093,930 | 14,560,330.48 | 3,871,000.24 |
| 加:投资收益 | -10,932,959.11 | -2,684,690.39 | -5,792,212.69 | 8,063,780.71 |
| 资产处置收益 | - | - | -1,868,848.49 | -884,236.33 |
| 资产减值损失(新) | -13,864,677.31 | 1,339,928.24 | -33,390,084.56 | -993,348.33 |
| 信用减值损失(新) | -28,344,369.78 | -13,567,395.27 | -51,262,359.12 | -48,614,843.47 |
| 其他收益 | 111,465,793.64 | 61,035,424.73 | 398,157,545.54 | 286,466,706.25 |
| 四、营业利润 | -87,009,849.66 | -23,103,489.93 | -517,338,368.12 | -372,239,099.7 |
| 加:营业外收入 | 2,656,538.53 | 1,224,029.7 | 10,212,513.98 | 1,639,917.01 |
| 减:营业外支出 | 12,074,246.77 | 59,652.96 | 6,087,538 | 3,856,108.8 |
| 五、利润总额 | -96,427,557.9 | -21,939,113.19 | -513,213,392.14 | -374,455,291.49 |
| 减:所得税费用 | 19,082,369.04 | 12,976,903.17 | 113,787,727.43 | 72,372,654.93 |
| 六、净利润 | -115,509,926.94 | -34,916,016.36 | -627,001,119.57 | -446,827,946.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -115,509,926.94 | -34,916,016.36 | -627,001,119.57 | -446,827,946.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -114,209,364.73 | -34,995,834.43 | -628,119,636.11 | -446,728,279.91 |
| 少数股东损益 | -1,300,562.21 | 79,818.07 | 1,118,516.54 | -99,666.51 |
| 扣除非经常损益后的净利润 | -128,804,835.8 | -46,341,556.78 | -834,310,521.57 | -573,208,105.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.19 | -0.13 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.19 | -0.13 |
| 八、其他综合收益 | -2,951,590 | 357,765 | 125,587.5 | -8,378,922.59 |
| 归属于母公司股东的其他综合收益 | -2,955,028.68 | 360,006 | 125,587.5 | -8,368,658.61 |
| 九、综合收益总额 | -118,461,516.94 | -34,558,251.36 | -626,875,532.07 | -455,206,869.01 |
| 归属于母公司股东的综合收益总额 | -117,164,393.41 | -34,635,828.43 | -627,994,048.61 | -455,096,938.52 |
| 归属于少数股东的综合收益总额 | -1,297,123.53 | 77,577.07 | 1,118,516.54 | -109,930.49 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |