抚顺特钢
(600399)
| 流通市值：103.73亿 | | | 总市值：103.73亿 |
| 流通股本：19.72亿 | | | 总股本：19.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,822,930,541.43 | 1,755,527,992.74 | 8,483,918,806.35 | 6,434,083,563.98 |
| 营业收入 | 3,822,930,541.43 | 1,755,527,992.74 | 8,483,918,806.35 | 6,434,083,563.98 |
| 二、营业总成本 | 4,101,157,802.14 | 1,881,121,241.89 | 8,154,424,697.08 | 6,181,173,186.32 |
| 营业成本 | 3,791,422,563.37 | 1,739,234,268.9 | 7,405,718,485.06 | 5,575,737,960.65 |
| 税金及附加 | 25,663,459.92 | 12,930,996.1 | 62,031,327.11 | 45,517,310.49 |
| 销售费用 | 28,560,882.67 | 13,772,031.92 | 62,613,544.37 | 46,534,929.15 |
| 管理费用 | 105,037,580.11 | 52,476,269.93 | 229,306,508.87 | 173,801,148.75 |
| 研发费用 | 131,894,853.91 | 54,004,974.33 | 360,852,269.72 | 309,334,167.55 |
| 财务费用 | 18,578,462.16 | 8,702,700.71 | 33,902,561.95 | 30,247,669.73 |
| 其中:利息费用 | 42,025,893.26 | 20,703,656.44 | 83,039,660.16 | 65,475,512.03 |
| 其中:利息收入 | 12,406,713.96 | 6,576,990.91 | 49,753,592.64 | 17,901,411.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,931,400 | 1,288,800 | 10,572,948.67 | 5,544,549.1 |
| 加:投资收益 | -963,613.96 | -1,307,775.36 | 5,374,222.51 | 4,449,300.99 |
| 资产处置收益 | 807,820.87 | 756,606.78 | -18,671,911.32 | -1,760,198.04 |
| 资产减值损失(新) | - | - | -284,350,531.12 | - |
| 信用减值损失(新) | -8,605,647.3 | 368,552.33 | -1,934,824.79 | -414,735.9 |
| 其他收益 | 11,224,027.68 | 4,833,369.35 | 85,256,885.06 | 62,692,137.75 |
| 四、营业利润 | -273,833,273.42 | -119,653,696.05 | 125,740,898.28 | 323,421,431.56 |
| 加:营业外收入 | 8,902,107.99 | 8,033,556.02 | 26,031,958.37 | 14,063,105.42 |
| 减:营业外支出 | 18,408,731.3 | 17,102,289.7 | 48,730,524.43 | 28,805,184.19 |
| 五、利润总额 | -283,339,896.73 | -128,722,429.73 | 103,042,332.22 | 308,679,352.79 |
| 减:所得税费用 | -5,609,782.7 | -3,482,462.84 | -8,640,906.34 | -7,081,866.56 |
| 六、净利润 | -277,730,114.03 | -125,239,966.89 | 111,683,238.56 | 315,761,219.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -277,730,114.03 | - | 111,683,238.56 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -277,730,114.03 | -125,239,966.89 | 111,683,238.56 | 315,761,219.35 |
| 扣除非经常损益后的净利润 | -282,335,438.5 | -122,950,937.17 | 98,350,628.56 | 295,332,238.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.06 | 0.06 | 0.16 |
| (二)稀释每股收益 | -0.14 | -0.06 | 0.06 | 0.16 |
| 八、其他综合收益 | - | - | 663,976.91 | - |
| 归属于母公司股东的其他综合收益 | - | - | 663,976.91 | - |
| 九、综合收益总额 | -277,730,114.03 | -125,239,966.89 | 112,347,215.47 | 315,761,219.35 |
| 归属于母公司股东的综合收益总额 | -277,730,114.03 | - | 112,347,215.47 | 315,761,219.35 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-12 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |