南钢股份
(600282)
| 流通市值:331.07亿 | | | 总市值:331.07亿 |
| 流通股本:61.65亿 | | | 总股本:61.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,283,356,804.67 | 28,944,495,409.32 | 14,352,960,916.09 | 61,810,635,136.13 |
| 营业收入 | 43,283,356,804.67 | 28,944,495,409.32 | 14,352,960,916.09 | 61,810,635,136.13 |
| 二、营业总成本 | 41,096,379,330.6 | 27,542,546,268.04 | 13,890,987,465.89 | 59,557,830,115.01 |
| 营业成本 | 37,311,755,018.28 | 25,133,743,441.6 | 12,660,241,764.49 | 54,447,741,487.19 |
| 税金及附加 | 261,275,869.54 | 169,964,696.6 | 74,497,889.05 | 302,778,891.2 |
| 销售费用 | 337,206,158.94 | 210,370,734.86 | 116,754,235.98 | 430,427,593.72 |
| 管理费用 | 1,105,386,539.43 | 744,280,448.23 | 364,762,890.95 | 1,362,821,481.73 |
| 研发费用 | 1,757,892,559.66 | 1,118,485,754.06 | 590,988,971.07 | 2,436,232,234.23 |
| 财务费用 | 322,863,184.75 | 165,701,192.69 | 83,741,714.35 | 577,828,426.94 |
| 其中:利息费用 | 469,113,252.71 | 313,021,079.12 | 181,636,076.83 | 764,738,588.4 |
| 其中:利息收入 | 193,199,297.49 | 158,111,000.16 | 81,595,151.9 | 264,677,877.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,162,963.56 | 365,758,832.67 | 67,296,675.69 | -109,967,285.2 |
| 加:投资收益 | 65,587,162.15 | 43,608,026.64 | -8,534,229.64 | 52,115,114.46 |
| 资产处置收益 | -3,395,251.22 | -3,395,251.22 | - | - |
| 资产减值损失(新) | -290,707,174.52 | -291,833,267.89 | -5,007,127.59 | -262,240,793.05 |
| 信用减值损失(新) | -75,619,532.67 | -46,066,410.95 | -18,541,221.68 | -49,742,934.32 |
| 其他收益 | 375,743,993.66 | 276,321,987.77 | 166,182,943 | 722,481,758.18 |
| 四、营业利润 | 2,628,749,635.03 | 1,746,343,058.3 | 663,370,489.98 | 2,605,450,881.19 |
| 加:营业外收入 | 14,349,569.8 | 7,608,226.91 | 2,653,475.27 | 25,848,987.46 |
| 减:营业外支出 | 80,488,372.54 | 77,139,502.57 | 8,705,535.68 | 49,984,160.24 |
| 五、利润总额 | 2,562,610,832.29 | 1,676,811,782.64 | 657,318,429.57 | 2,581,315,708.41 |
| 减:所得税费用 | 474,065,783.24 | 273,693,091.21 | 93,044,126.38 | 388,980,316.39 |
| 六、净利润 | 2,088,545,049.05 | 1,403,118,691.43 | 564,274,303.19 | 2,192,335,392.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,088,545,049.05 | 1,403,118,691.43 | 564,274,303.19 | 2,192,335,392.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,176,395,666.94 | 1,463,086,369.7 | 578,440,790.24 | 2,260,763,334.01 |
| 少数股东损益 | -87,850,617.89 | -59,967,678.27 | -14,166,487.05 | -68,427,941.99 |
| 扣除非经常损益后的净利润 | 1,815,065,919.95 | 1,149,210,487.59 | 499,059,123.48 | 2,182,598,181.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.24 | 0.09 | 0.37 |
| (二)稀释每股收益 | 0.35 | 0.24 | 0.09 | 0.37 |
| 八、其他综合收益 | 372,239.13 | -40,662,215.57 | -512,223.18 | -567,035,677.94 |
| 归属于母公司股东的其他综合收益 | 7,489,357.35 | -38,568,547.86 | 468,017.88 | -619,340,860.64 |
| 九、综合收益总额 | 2,088,917,288.18 | 1,362,456,475.86 | 563,762,080.01 | 1,625,299,714.08 |
| 归属于母公司股东的综合收益总额 | 2,183,885,024.29 | 1,424,517,821.84 | 578,908,808.12 | 1,641,422,473.37 |
| 归属于少数股东的综合收益总额 | -94,967,736.11 | -62,061,345.98 | -15,146,728.11 | -16,122,759.29 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-23 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |