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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,844,123,650.8420,838,278,655.1114,557,496,089.429,910,798,500.03
  营业收入4,844,123,650.8420,838,278,655.1114,557,496,089.429,910,798,500.03
二、营业总成本4,724,357,426.2520,218,142,104.6414,036,469,494.149,630,515,063.07
  营业成本4,274,811,834.4618,585,791,259.9612,881,113,469.548,860,852,787.45
  税金及附加16,018,622.5975,550,027.2749,451,061.7532,811,469.75
  销售费用45,338,012.42204,756,116.03131,438,084.784,043,140.67
  管理费用177,841,212.51552,798,454.5421,905,123281,894,690.67
  研发费用182,798,681.43716,626,856.62509,186,452.58345,250,366.94
  财务费用27,549,062.8482,619,390.2643,375,302.5725,662,607.59
  其中:利息费用36,807,089.15156,530,168.42125,531,072.1174,042,978.1
  其中:利息收入16,726,855.6186,385,507.5884,444,099.3451,643,050.15
三、其他经营收益
  加:公允价值变动收益-26,698,689.8250,851,108.3331,216,385.873,919,263.46
  加:投资收益23,602,595.4415,012,087.3421,019,682.3516,507,340.88
  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)47,467,237.48-76,213,224.1126,484,957.9349,376,611.78
  其他收益13,545,186.0690,444,714.1669,802,940.4955,499,265.3
四、营业利润188,168,698.24690,472,237.92661,113,424.67395,951,286.84
  加:营业外收入4,012,445.2417,739,451.8211,799,678.077,434,554.88
  减:营业外支出1,306,275.6710,018,942.046,537,756.596,076,242.6
五、利润总额190,874,867.81698,192,747.7666,375,346.15397,309,599.12
  减:所得税费用39,864,429.2687,601,854.0872,942,915.9243,788,762.18
六、净利润151,010,438.55610,590,893.62593,432,430.23353,520,836.94
(一)按经营持续性分类
  持续经营净利润151,010,438.55610,590,893.62593,432,430.23353,520,836.94
(二)按所有权归属分类
  归属于母公司股东的净利润151,384,558.42604,962,136.72589,719,562.86349,697,077.49
  少数股东损益-374,119.875,628,756.93,712,867.373,823,759.45
  扣除非经常损益后的净利润160,697,451.91419,621,254.03492,194,821.72302,382,969.57
七、每股收益
  (一)基本每股收益0.080.310.290.18
  (二)稀释每股收益0.070.280.270.16
八、其他综合收益-28,652,140.332,899,130.06-16,358,075.565,263,345.18
  归属于母公司股东的其他综合收益-28,621,336.142,891,179.37-16,334,733.595,286,456.84
九、综合收益总额122,358,298.22613,490,023.68577,074,354.67358,784,182.12
  归属于母公司股东的综合收益总额122,763,222.28607,853,316.09573,384,829.27354,983,534.33
  归属于少数股东的综合收益总额-404,924.065,636,707.593,689,525.43,800,647.79
公告日期2026-04-292026-04-182025-10-292025-08-28
审计意见(境内)标准无保留意见
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