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杭钢股份

(600126)

  

流通市值:305.97亿  总市值:305.97亿
流通股本:33.77亿   总股本:33.77亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入7,692,848,737.1152,327,002,669.145,523,744,252.5829,675,550,657.8
  营业收入7,692,848,737.1152,327,002,669.145,523,744,252.5829,675,550,657.8
二、营业总成本7,699,508,457.2352,490,546,808.1345,581,340,737.9629,818,973,929.19
  营业成本7,438,177,365.7351,376,369,779.2144,769,134,943.4429,268,950,726.91
  税金及附加21,221,609.58136,844,209.79109,410,444.8676,642,524.57
  销售费用4,248,02920,067,633.813,741,274.419,118,086.67
  管理费用120,540,334.93503,256,557.45371,029,248.33246,649,589
  研发费用130,510,600.79522,237,057.3368,632,927.09260,721,815.66
  财务费用-15,189,482.8-68,228,429.42-50,608,100.17-43,108,813.62
  其中:利息费用3,113,705.9656,857,974.5836,364,340.2426,143,211.02
  其中:利息收入7,530,198.1795,490,226.7564,464,484.3653,122,613.96
三、其他经营收益
  加:公允价值变动收益2,059,1802,332,611.42-821,762.58-1,910,365.71
  加:投资收益7,871,530.95114,412,032.247,244,044.68-10,932,959.11
  资产处置收益97,734.97-316,815-2,959.75-
  资产减值损失(新)4,230,632.83-39,137,787.42-3,810,738.99-13,864,677.31
  信用减值损失(新)-10,553,239.54-32,920,218.81-19,612,350.72-28,344,369.78
  其他收益28,706,580.99208,874,522.24158,634,687.69111,465,793.64
四、营业利润25,752,700.0889,700,205.6124,034,434.95-87,009,849.66
  加:营业外收入32,562.323,994,255.731,039,632.332,656,538.53
  减:营业外支出1,765,951.6824,183,490.8814,173,067.4612,074,246.77
五、利润总额24,019,310.7269,510,970.45110,900,999.82-96,427,557.9
  减:所得税费用14,082,149.146,439,508.3211,222,647.3719,082,369.04
六、净利润9,937,161.6223,071,462.1399,678,352.45-115,509,926.94
(一)按经营持续性分类
  持续经营净利润9,937,161.6223,071,462.1399,678,352.45-115,509,926.94
(二)按所有权归属分类
  归属于母公司股东的净利润9,607,622.8424,138,999.02100,602,297.73-114,209,364.73
  少数股东损益329,538.78-1,067,536.89-923,945.28-1,300,562.21
  扣除非经常损益后的净利润-4,196,824.41-111,604,258.372,000,883.48-128,804,835.8
七、每股收益
  (一)基本每股收益00.010.03-0.03
  (二)稀释每股收益00.010.03-0.03
八、其他综合收益2,180,425.01-919,860.45-1,511,722.49-2,951,590
  归属于母公司股东的其他综合收益2,180,425.01-913,561.95-1,511,722.49-2,955,028.68
九、综合收益总额12,117,586.6322,151,601.6898,166,629.96-118,461,516.94
  归属于母公司股东的综合收益总额11,788,047.8523,225,437.0799,090,575.24-117,164,393.41
  归属于少数股东的综合收益总额329,538.78-1,073,835.39-923,945.28-1,297,123.53
公告日期2026-04-252026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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