当前位置:首页 - 行情中心 - 新钢股份(600782) - 财务分析 - 利润表

新钢股份

(600782)

  

流通市值:78.64亿  总市值:79.25亿
流通股本:31.46亿   总股本:31.70亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入24,204,414,706.316,108,222,698.77,358,790,153.2935,809,018,125.29
  营业收入24,204,414,706.316,108,222,698.77,358,790,153.2935,809,018,125.29
二、营业总成本25,218,185,885.5516,847,371,492.768,144,667,896.9635,907,385,849.56
  营业成本24,174,333,859.5316,115,012,105.957,617,072,214.2234,547,759,479.44
  税金及附加182,894,620.82123,491,973.4962,857,163.24294,738,231.27
  销售费用74,105,421.0140,973,196.2318,289,214.53122,767,108.31
  管理费用503,619,095.57388,942,978.8355,357,767.96501,168,239.89
  研发费用280,686,272.78174,619,159.4385,570,334.34392,308,248.21
  财务费用2,546,615.844,332,078.865,521,202.6748,644,542.44
  其中:利息费用31,323,502.8922,452,004.915,431,948.8979,664,635.44
  其中:利息收入22,924,286.0616,853,312.569,255,786.2549,022,407.85
三、其他经营收益
  加:公允价值变动收益----9,400,000
  加:投资收益167,720,076.61109,547,798.2859,263,951.06341,193,086.06
  资产处置收益-2,889,188.21-6,017,232.648,383,220.14952,923.49
  资产减值损失(新)-78,517,977.16-22,418,807.93-13,693,851.98-139,556,138.14
  信用减值损失(新)33,776,820.1618,235,247.98139,057.23-27,561,876.09
  其他收益118,692,782.4660,370,357.8844,592,383.56196,955,829.47
四、营业利润-774,988,665.39-579,431,430.49-687,192,983.66264,216,100.52
  加:营业外收入8,271,182.915,210,075.91,057,998.1711,325,368.45
  减:营业外支出51,501,557.5810,407,393.1810,284,456.65112,091,332.98
五、利润总额-818,219,040.06-584,628,747.77-696,419,442.14163,450,135.99
  减:所得税费用-5,337,893.0624,389,39339,857,080.02130,260,158.27
六、净利润-812,881,147-609,018,140.77-736,276,522.1633,189,977.72
(一)按经营持续性分类
  持续经营净利润-812,881,147-609,018,140.77-736,276,522.1633,189,977.72
(二)按所有权归属分类
  归属于母公司股东的净利润-809,150,802.99-606,501,243.65-730,576,280.9944,450,141.68
  少数股东损益-3,730,344.01-2,516,897.12-5,700,241.17-11,260,163.96
  扣除非经常损益后的净利润-952,441,556.31-714,687,709.11-787,466,892.33-168,269,707.78
七、每股收益
  (一)基本每股收益-0.25-0.19-0.230.01
  (二)稀释每股收益-0.25-0.19-0.230.01
八、其他综合收益-14,853,012.45-11,695,581.77-6,235,082.82-11,642,035.07
  归属于母公司股东的其他综合收益-14,853,012.45-11,695,581.77-6,235,082.82-11,642,035.07
九、综合收益总额-827,734,159.45-620,713,722.54-742,511,604.9821,547,942.65
  归属于母公司股东的综合收益总额-824,003,815.44-618,196,825.42-736,811,363.8132,808,106.61
  归属于少数股东的综合收益总额-3,730,344.01-2,516,897.12-5,700,241.17-11,260,163.96
公告日期2026-10-312026-08-272026-04-212026-04-21
审计意见(境内)标准无保留意见
TOP↑