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酒钢宏兴

(600307)

  

流通市值:100.84亿  总市值:100.84亿
流通股本:62.63亿   总股本:62.63亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入23,756,669,029.5315,595,055,210.336,781,676,648.7534,841,720,668.83
  营业收入23,756,669,029.5315,595,055,210.336,781,676,648.7534,841,720,668.83
二、营业总成本24,334,726,325.9916,095,798,057.627,233,085,136.1237,252,376,682.88
  营业成本21,629,753,613.8914,247,867,131.966,230,974,716.7632,991,286,044.35
  税金及附加169,570,004.31114,892,937.9854,679,969.63235,102,477.98
  销售费用1,053,100,127.83729,047,158.17412,479,719.171,487,697,825.83
  管理费用484,826,926.73304,068,243.55156,467,291.22892,575,619.08
  研发费用577,909,714.35438,570,269.15254,941,275.921,064,852,469.8
  财务费用419,565,938.88261,352,316.81123,542,163.42580,862,245.84
  其中:利息费用404,612,917.18239,396,465112,890,399.86585,126,714.67
  其中:利息收入26,590,050.0216,275,044.377,359,329.346,802,261.47
三、其他经营收益
  加:投资收益10,525,629.65-10,121,788.694,100,368.4355,123,111.32
  资产处置收益166,666.66166,666.66166,666.66-3,056,604.16
  资产减值损失(新)-125,948,501.27-125,948,501.27--327,806,562.9
  信用减值损失(新)33,977.88-447,771.31-3,420,634.42
  其他收益18,365,486.3413,789,321.012,689,719.4671,168,635.36
四、营业利润-674,914,037.2-623,304,920.89-444,451,732.82-2,611,806,800.01
  加:营业外收入13,596,032.5810,750,452.926,774,691.0327,507,521.91
  减:营业外支出5,388,3495,061,788.84182,214.952,205,406.08
五、利润总额-666,706,353.62-617,616,256.81-437,859,256.74-2,586,504,684.18
  减:所得税费用43,914,950.0831,109,592.436,344,600.4730,648,244.89
六、净利润-710,621,303.7-648,725,849.24-444,203,857.21-2,617,152,929.07
(一)按经营持续性分类
  持续经营净利润-710,621,303.7-648,725,849.24-444,203,857.21-2,617,152,929.07
(二)按所有权归属分类
  归属于母公司股东的净利润-710,621,303.7-648,725,849.24-444,203,857.21-2,617,152,929.07
  扣除非经常损益后的净利润-733,085,886.27-665,386,397.96-451,893,340.81-2,658,030,628.37
七、每股收益
  (一)基本每股收益-0.11-0.1-0.07-0.42
  (二)稀释每股收益-0.11-0.1-0.07-0.42
八、其他综合收益---2,790,00037,936,435.23
  归属于母公司股东的其他综合收益---2,790,00037,936,435.23
九、综合收益总额-710,621,303.7-648,725,849.24-446,993,857.21-2,579,216,493.84
  归属于母公司股东的综合收益总额-710,621,303.7-648,725,849.24-446,993,857.21-2,579,216,493.84
公告日期2025-10-312025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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