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南钢股份

(600282)

  

流通市值:279.90亿  总市值:279.90亿
流通股本:61.65亿   总股本:61.65亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入31,131,024,593.5814,413,615,380.6257,994,436,345.6843,283,356,804.67
  营业收入31,131,024,593.5814,413,615,380.6257,994,436,345.6843,283,356,804.67
二、营业总成本29,662,839,763.813,973,855,203.654,945,454,004.3741,096,379,330.6
  营业成本27,013,138,615.9612,698,759,726.1349,832,498,003.5637,311,755,018.28
  税金及附加190,037,633.2692,569,764.53376,300,548.11261,275,869.54
  销售费用248,265,540.48131,160,411.01517,142,060.34337,206,158.94
  管理费用777,526,532.23381,342,135.641,413,581,978.411,105,386,539.43
  研发费用1,211,828,669.2586,503,644.922,312,369,490.411,757,892,559.66
  财务费用222,042,772.6783,519,521.37493,561,923.54322,863,184.75
  其中:利息费用331,375,276.42164,876,370.54681,432,072.61469,113,252.71
  其中:利息收入93,969,017.8865,996,464.85222,843,533.43193,199,297.49
三、其他经营收益
  加:公允价值变动收益171,392,852.86162,210,219.84452,195,192.34370,162,963.56
  加:投资收益64,625,258.6313,753,065.7281,834,021.0965,587,162.15
  资产处置收益61,091.24--3,397,046.84-3,395,251.22
  资产减值损失(新)-181,666,883.23-1,774,152.57-421,881,760.12-290,707,174.52
  信用减值损失(新)-39,923,679.274,604,982.86-90,289,595.05-75,619,532.67
  其他收益116,665,443.3973,621,110.56440,709,301.81375,743,993.66
四、营业利润1,599,338,913.4692,175,403.433,508,152,454.542,628,749,635.03
  加:营业外收入5,673,079.913,078,112.1621,218,431.1114,349,569.8
  减:营业外支出31,285,222.1711,240,486.92148,673,876.1880,488,372.54
五、利润总额1,573,726,771.14684,013,028.673,380,697,009.472,562,610,832.29
  减:所得税费用241,194,308.1495,433,629.14623,092,890.77474,065,783.24
六、净利润1,332,532,463588,579,399.532,757,604,118.72,088,545,049.05
(一)按经营持续性分类
  持续经营净利润1,332,532,463588,579,399.532,757,604,118.72,088,545,049.05
(二)按所有权归属分类
  归属于母公司股东的净利润1,322,092,093.77597,111,187.992,867,435,008.722,176,395,666.94
  少数股东损益10,440,369.23-8,531,788.46-109,830,890.02-87,850,617.89
  扣除非经常损益后的净利润1,126,570,405.13431,098,272.242,466,733,761.791,815,065,919.95
七、每股收益
  (一)基本每股收益0.210.10.470.35
  (二)稀释每股收益0.210.10.470.35
八、其他综合收益-372,088,088.73-95,300,883.0355,245,789.09372,239.13
  归属于母公司股东的其他综合收益-354,170,746.59-83,998,009.4769,641,168.017,489,357.35
九、综合收益总额960,444,374.27493,278,516.52,812,849,907.792,088,917,288.18
  归属于母公司股东的综合收益总额967,921,347.18513,113,178.522,937,076,176.732,183,885,024.29
  归属于少数股东的综合收益总额-7,476,972.91-19,834,662.02-124,226,268.94-94,967,736.11
公告日期2026-08-212026-04-232026-03-172025-10-25
审计意见(境内)标准无保留意见
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