精工钢构
(600496)
| 流通市值:83.98亿 | | | 总市值:83.98亿 |
| 流通股本:19.90亿 | | | 总股本:19.90亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,844,123,650.84 | 20,838,278,655.11 | 14,557,496,089.42 | 9,910,798,500.03 |
| 营业收入 | 4,844,123,650.84 | 20,838,278,655.11 | 14,557,496,089.42 | 9,910,798,500.03 |
| 二、营业总成本 | 4,724,357,426.25 | 20,218,142,104.64 | 14,036,469,494.14 | 9,630,515,063.07 |
| 营业成本 | 4,274,811,834.46 | 18,585,791,259.96 | 12,881,113,469.54 | 8,860,852,787.45 |
| 税金及附加 | 16,018,622.59 | 75,550,027.27 | 49,451,061.75 | 32,811,469.75 |
| 销售费用 | 45,338,012.42 | 204,756,116.03 | 131,438,084.7 | 84,043,140.67 |
| 管理费用 | 177,841,212.51 | 552,798,454.5 | 421,905,123 | 281,894,690.67 |
| 研发费用 | 182,798,681.43 | 716,626,856.62 | 509,186,452.58 | 345,250,366.94 |
| 财务费用 | 27,549,062.84 | 82,619,390.26 | 43,375,302.57 | 25,662,607.59 |
| 其中:利息费用 | 36,807,089.15 | 156,530,168.42 | 125,531,072.11 | 74,042,978.1 |
| 其中:利息收入 | 16,726,855.61 | 86,385,507.58 | 84,444,099.34 | 51,643,050.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -26,698,689.82 | 50,851,108.33 | 31,216,385.87 | 3,919,263.46 |
| 加:投资收益 | 23,602,595.44 | 15,012,087.34 | 21,019,682.35 | 16,507,340.88 |
| 资产处置收益 | 4,953,557.17 | -403,556.04 | -459,778.14 | -435,452.78 |
| 资产减值损失(新) | 5,532,587.32 | -9,355,442.23 | -7,977,359.11 | -9,199,178.76 |
| 信用减值损失(新) | 47,467,237.48 | -76,213,224.11 | 26,484,957.93 | 49,376,611.78 |
| 其他收益 | 13,545,186.06 | 90,444,714.16 | 69,802,940.49 | 55,499,265.3 |
| 四、营业利润 | 188,168,698.24 | 690,472,237.92 | 661,113,424.67 | 395,951,286.84 |
| 加:营业外收入 | 4,012,445.24 | 17,739,451.82 | 11,799,678.07 | 7,434,554.88 |
| 减:营业外支出 | 1,306,275.67 | 10,018,942.04 | 6,537,756.59 | 6,076,242.6 |
| 五、利润总额 | 190,874,867.81 | 698,192,747.7 | 666,375,346.15 | 397,309,599.12 |
| 减:所得税费用 | 39,864,429.26 | 87,601,854.08 | 72,942,915.92 | 43,788,762.18 |
| 六、净利润 | 151,010,438.55 | 610,590,893.62 | 593,432,430.23 | 353,520,836.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,010,438.55 | 610,590,893.62 | 593,432,430.23 | 353,520,836.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,384,558.42 | 604,962,136.72 | 589,719,562.86 | 349,697,077.49 |
| 少数股东损益 | -374,119.87 | 5,628,756.9 | 3,712,867.37 | 3,823,759.45 |
| 扣除非经常损益后的净利润 | 160,697,451.91 | 419,621,254.03 | 492,194,821.72 | 302,382,969.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.31 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.27 | 0.16 |
| 八、其他综合收益 | -28,652,140.33 | 2,899,130.06 | -16,358,075.56 | 5,263,345.18 |
| 归属于母公司股东的其他综合收益 | -28,621,336.14 | 2,891,179.37 | -16,334,733.59 | 5,286,456.84 |
| 九、综合收益总额 | 122,358,298.22 | 613,490,023.68 | 577,074,354.67 | 358,784,182.12 |
| 归属于母公司股东的综合收益总额 | 122,763,222.28 | 607,853,316.09 | 573,384,829.27 | 354,983,534.33 |
| 归属于少数股东的综合收益总额 | -404,924.06 | 5,636,707.59 | 3,689,525.4 | 3,800,647.79 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |