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新钢股份

(600782)

  

流通市值:135.26亿  总市值:136.85亿
流通股本:31.46亿   总股本:31.83亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入17,511,913,903.818,748,725,206.7241,803,578,333.9531,179,664,234.79
  营业收入17,511,913,903.818,748,725,206.7241,803,578,333.9531,179,664,234.79
二、营业总成本17,601,420,860.898,883,949,442.442,821,698,527.5832,447,027,638.9
  营业成本16,944,209,071.448,480,716,345.8641,408,509,984.0231,334,684,255.08
  税金及附加165,480,541.15113,123,480.28227,071,102.08175,411,532.01
  销售费用51,007,127.3726,257,740.67130,309,211.187,507,027.36
  管理费用202,305,424.44147,965,346.73425,034,219.48298,094,882.66
  研发费用208,542,692.95105,033,404.88536,803,583.45463,800,543.65
  财务费用29,876,003.5410,853,123.9893,970,427.4587,529,398.14
  其中:利息费用50,480,418.725,167,179.13149,769,883.54122,126,374.03
  其中:利息收入28,712,297.7122,012,130.52100,182,779.2284,440,991.82
三、其他经营收益
  加:公允价值变动收益--6,980,000-
  加:投资收益182,833,421.7596,127,563.82910,882,143.31659,537,684.93
  资产处置收益201,007.27-200,899.65-21,428.58
  资产减值损失(新)-29,892,853.9538,079,285.83-224,512,433.34-121,508,288.82
  信用减值损失(新)12,623,999.723,186,023.41-28,622,994.33-33,288,398.75
  其他收益91,700,848.9750,161,607.4418,451,881.88317,032,591.18
四、营业利润167,959,466.6852,330,244.7865,259,303.54-445,611,244.15
  加:营业外收入14,006,333.527,253,446.4812,106,610.0317,279,155.56
  减:营业外支出19,162,407.2515,437,426.0237,105,431.6515,418,993.93
五、利润总额162,803,392.9544,146,265.2440,260,481.92-443,751,082.52
  减:所得税费用42,912,207.7328,626,542.8-14,097,370.43124,558,164.7
六、净利润119,891,185.2215,519,722.4454,357,852.35-568,309,247.22
(一)按经营持续性分类
  持续经营净利润119,891,185.2215,519,722.4454,357,852.35-568,309,247.22
(二)按所有权归属分类
  归属于母公司股东的净利润111,098,401.3812,469,099.0232,780,683.84-578,799,808.85
  少数股东损益8,792,783.843,050,623.4221,577,168.5110,490,561.63
  扣除非经常损益后的净利润-61,453,695.58-72,552,636.12-817,232,689.06-1,216,120,072.71
七、每股收益
  (一)基本每股收益0.0300.01-0.18
  (二)稀释每股收益0.0300.01-0.18
八、其他综合收益-5,191,079.92-569,746.325,203,190.31-3,938,050.1
  归属于母公司股东的其他综合收益-5,191,079.92-569,746.325,203,190.31-3,938,050.1
九、综合收益总额114,700,105.314,949,976.1259,561,042.66-572,247,297.32
  归属于母公司股东的综合收益总额105,907,321.4611,899,352.737,983,874.15-582,737,858.95
  归属于少数股东的综合收益总额8,792,783.843,050,623.4221,577,168.5110,490,561.63
公告日期2025-08-232025-04-262025-04-222024-10-30
审计意见(境内)标准无保留意见
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