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新钢股份

(600782)

  

流通市值:98.14亿  总市值:99.34亿
流通股本:31.46亿   总股本:31.84亿

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7,358,790,153.2935,809,018,125.2927,225,097,274.617,511,913,903.81
  营业收入7,358,790,153.2935,809,018,125.2927,225,097,274.617,511,913,903.81
二、营业总成本8,144,667,896.9635,907,385,849.5627,169,531,570.5917,601,420,860.89
  营业成本7,617,072,214.2234,547,759,479.4426,145,773,090.8816,944,209,071.44
  税金及附加62,857,163.24294,738,231.27238,308,467.14165,480,541.15
  销售费用18,289,214.53122,767,108.3175,642,773.7751,007,127.37
  管理费用355,357,767.96501,168,239.89351,111,585.76202,305,424.44
  研发费用85,570,334.34392,308,248.21316,683,865.92208,542,692.95
  财务费用5,521,202.6748,644,542.4442,011,787.1229,876,003.54
  其中:利息费用15,431,948.8979,664,635.4472,210,036.550,480,418.7
  其中:利息收入9,255,786.2549,022,407.8543,772,809.7428,712,297.71
三、其他经营收益
  加:公允价值变动收益--9,400,000--
  加:投资收益59,263,951.06341,193,086.06260,239,361.28182,833,421.75
  资产处置收益8,383,220.14952,923.491,114,687.34201,007.27
  资产减值损失(新)-13,693,851.98-139,556,138.14-20,293,829.97-29,892,853.95
  信用减值损失(新)139,057.23-27,561,876.099,113,988.3212,623,999.72
  其他收益44,592,383.56196,955,829.47142,394,328.3791,700,848.97
四、营业利润-687,192,983.66264,216,100.52448,134,239.35167,959,466.68
  加:营业外收入1,057,998.1711,325,368.4514,861,144.6514,006,333.52
  减:营业外支出10,284,456.65112,091,332.9838,333,30619,162,407.25
五、利润总额-696,419,442.14163,450,135.99424,662,078162,803,392.95
  减:所得税费用39,857,080.02130,260,158.2751,198,694.3742,912,207.73
六、净利润-736,276,522.1633,189,977.72373,463,383.63119,891,185.22
(一)按经营持续性分类
  持续经营净利润-736,276,522.1633,189,977.72373,463,383.63119,891,185.22
(二)按所有权归属分类
  归属于母公司股东的净利润-730,576,280.9944,450,141.68360,063,375.29111,098,401.38
  少数股东损益-5,700,241.17-11,260,163.9613,400,008.348,792,783.84
  扣除非经常损益后的净利润-787,466,892.33-168,269,707.78119,092,018.71-61,453,695.58
七、每股收益
  (一)基本每股收益-0.230.010.110.03
  (二)稀释每股收益-0.230.010.110.03
八、其他综合收益-6,235,082.82-11,642,035.07-8,178,787.18-5,191,079.92
  归属于母公司股东的其他综合收益-6,235,082.82-11,642,035.07-8,178,787.18-5,191,079.92
九、综合收益总额-742,511,604.9821,547,942.65365,284,596.45114,700,105.3
  归属于母公司股东的综合收益总额-736,811,363.8132,808,106.61351,884,588.11105,907,321.46
  归属于少数股东的综合收益总额-5,700,241.17-11,260,163.9613,400,008.348,792,783.84
公告日期2026-04-212026-04-212025-10-302025-08-23
审计意见(境内)标准无保留意见
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