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酒钢宏兴

(600307)

  

流通市值:92.70亿  总市值:92.70亿
流通股本:62.63亿   总股本:62.63亿

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16,158,576,206.786,978,580,092.0330,573,840,931.5623,756,669,029.53
  营业收入16,158,576,206.786,978,580,092.0330,573,840,931.5623,756,669,029.53
二、营业总成本16,272,364,054.347,175,243,707.0432,059,850,539.3924,334,726,325.99
  营业成本14,636,683,394.416,356,321,817.1628,191,340,198.3521,629,753,613.89
  税金及附加140,818,876.2270,857,727.36231,502,784.38169,570,004.31
  销售费用781,709,004.68398,185,908.731,414,303,045.761,053,100,127.83
  管理费用308,930,766.99152,465,166.12676,288,712.57484,826,926.73
  研发费用47,031,476.6121,526,115.88946,479,813.35577,909,714.35
  财务费用357,190,535.43175,886,971.79599,935,984.98419,565,938.88
  其中:利息费用349,200,733.93166,684,465.22590,346,015.97404,612,917.18
  其中:利息收入12,654,154.565,478,540.3234,204,089.626,590,050.02
三、其他经营收益
  加:投资收益14,789,274.19-292,075.8612,157,513.3610,525,629.65
  资产处置收益12,888,396.18--3,100,224.49166,666.66
  资产减值损失(新)-160,275,872.56--365,598,719.56-125,948,501.27
  信用减值损失(新)7,910,804.5118,976,961.4-58,231,453.6533,977.88
  其他收益9,695,734.653,544,836.6380,897,559.3118,365,486.34
四、营业利润-228,779,510.59-174,433,892.84-1,819,884,932.86-674,914,037.2
  加:营业外收入7,327,547.664,028,539.7732,347,119.7313,596,032.58
  减:营业外支出149,003.91104,867.9791,451,208.85,388,349
五、利润总额-221,600,966.84-170,510,221.04-1,878,989,021.93-666,706,353.62
  减:所得税费用-5,251,334.3811,365,244.49119,124,686.0943,914,950.08
六、净利润-216,349,632.46-181,875,465.53-1,998,113,708.02-710,621,303.7
(一)按经营持续性分类
  持续经营净利润-216,349,632.46-181,875,465.53-1,998,113,708.02-710,621,303.7
(二)按所有权归属分类
  归属于母公司股东的净利润-216,349,632.46-181,875,465.53-1,998,113,708.02-710,621,303.7
  扣除非经常损益后的净利润-257,029,707.69-203,778,119.1-1,975,265,665.05-733,085,886.27
七、每股收益
  (一)基本每股收益-0.03-0.03-0.32-0.11
  (二)稀释每股收益-0.03-0.03-0.32-0.11
八、其他综合收益--2,039,803.18-
  归属于母公司股东的其他综合收益--2,039,803.18-
九、综合收益总额-216,349,632.46-181,875,465.53-1,996,073,904.84-710,621,303.7
  归属于母公司股东的综合收益总额-216,349,632.46-181,875,465.53-1,996,073,904.84-710,621,303.7
公告日期2026-08-292026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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