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精工钢构

(600496)

  

流通市值:66.87亿  总市值:66.87亿
流通股本:19.90亿   总股本:19.90亿

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9,665,892,835.134,844,123,650.8420,838,278,655.1114,557,496,089.42
  营业收入9,665,892,835.134,844,123,650.8420,838,278,655.1114,557,496,089.42
二、营业总成本9,427,691,012.744,724,357,426.2520,218,142,104.6414,036,469,494.14
  营业成本8,524,819,032.024,274,811,834.4618,585,791,259.9612,881,113,469.54
  税金及附加44,147,868.7516,018,622.5975,550,027.2749,451,061.75
  销售费用106,619,892.345,338,012.42204,756,116.03131,438,084.7
  管理费用319,653,989.04177,841,212.51552,798,454.5421,905,123
  研发费用379,302,009.26182,798,681.43716,626,856.62509,186,452.58
  财务费用53,148,221.3727,549,062.8482,619,390.2643,375,302.57
  其中:利息费用72,683,796.1836,807,089.15156,530,168.42125,531,072.11
  其中:利息收入40,373,093.0516,726,855.6186,385,507.5884,444,099.34
三、其他经营收益
  加:公允价值变动收益28,809,298.14-26,698,689.8250,851,108.3331,216,385.87
  加:投资收益14,451,832.2823,602,595.4415,012,087.3421,019,682.35
  资产处置收益63,408,008.314,953,557.17-403,556.04-459,778.14
  资产减值损失(新)-974,836.315,532,587.32-9,355,442.23-7,977,359.11
  信用减值损失(新)52,713,927.2647,467,237.48-76,213,224.1126,484,957.93
  其他收益36,554,312.0313,545,186.0690,444,714.1669,802,940.49
四、营业利润433,164,364.1188,168,698.24690,472,237.92661,113,424.67
  加:营业外收入355,541.694,012,445.2417,739,451.8211,799,678.07
  减:营业外支出3,749,069.411,306,275.6710,018,942.046,537,756.59
五、利润总额429,770,836.38190,874,867.81698,192,747.7666,375,346.15
  减:所得税费用61,772,442.2139,864,429.2687,601,854.0872,942,915.92
六、净利润367,998,394.17151,010,438.55610,590,893.62593,432,430.23
(一)按经营持续性分类
  持续经营净利润367,998,394.17151,010,438.55610,590,893.62593,432,430.23
(二)按所有权归属分类
  归属于母公司股东的净利润367,837,817.27151,384,558.42604,962,136.72589,719,562.86
  少数股东损益160,576.9-374,119.875,628,756.93,712,867.37
  扣除非经常损益后的净利润243,231,476.25160,697,451.91419,621,254.03492,194,821.72
七、每股收益
  (一)基本每股收益0.180.080.310.29
  (二)稀释每股收益0.170.070.280.27
八、其他综合收益-87,638,325.07-28,652,140.332,899,130.06-16,358,075.56
  归属于母公司股东的其他综合收益-87,618,434.67-28,621,336.142,891,179.37-16,334,733.59
九、综合收益总额280,360,069.1122,358,298.22613,490,023.68577,074,354.67
  归属于母公司股东的综合收益总额280,219,382.6122,763,222.28607,853,316.09573,384,829.27
  归属于少数股东的综合收益总额140,686.5-404,924.065,636,707.593,689,525.4
公告日期2026-08-262026-04-292026-04-182025-10-29
审计意见(境内)标准无保留意见
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