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新钢股份

(600782)

  

流通市值:132.12亿  总市值:133.67亿
流通股本:31.46亿   总股本:31.83亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入27,225,097,274.617,511,913,903.818,748,725,206.7241,803,578,333.95
  营业收入27,225,097,274.617,511,913,903.818,748,725,206.7241,803,578,333.95
二、营业总成本27,169,531,570.5917,601,420,860.898,883,949,442.442,821,698,527.58
  营业成本26,145,773,090.8816,944,209,071.448,480,716,345.8641,408,509,984.02
  税金及附加238,308,467.14165,480,541.15113,123,480.28227,071,102.08
  销售费用75,642,773.7751,007,127.3726,257,740.67130,309,211.1
  管理费用351,111,585.76202,305,424.44147,965,346.73425,034,219.48
  研发费用316,683,865.92208,542,692.95105,033,404.88536,803,583.45
  财务费用42,011,787.1229,876,003.5410,853,123.9893,970,427.45
  其中:利息费用72,210,036.550,480,418.725,167,179.13149,769,883.54
  其中:利息收入43,772,809.7428,712,297.7122,012,130.52100,182,779.22
三、其他经营收益
  加:公允价值变动收益---6,980,000
  加:投资收益260,239,361.28182,833,421.7596,127,563.82910,882,143.31
  资产处置收益1,114,687.34201,007.27-200,899.65
  资产减值损失(新)-20,293,829.97-29,892,853.9538,079,285.83-224,512,433.34
  信用减值损失(新)9,113,988.3212,623,999.723,186,023.41-28,622,994.33
  其他收益142,394,328.3791,700,848.9750,161,607.4418,451,881.88
四、营业利润448,134,239.35167,959,466.6852,330,244.7865,259,303.54
  加:营业外收入14,861,144.6514,006,333.527,253,446.4812,106,610.03
  减:营业外支出38,333,30619,162,407.2515,437,426.0237,105,431.65
五、利润总额424,662,078162,803,392.9544,146,265.2440,260,481.92
  减:所得税费用51,198,694.3742,912,207.7328,626,542.8-14,097,370.43
六、净利润373,463,383.63119,891,185.2215,519,722.4454,357,852.35
(一)按经营持续性分类
  持续经营净利润373,463,383.63119,891,185.2215,519,722.4454,357,852.35
(二)按所有权归属分类
  归属于母公司股东的净利润360,063,375.29111,098,401.3812,469,099.0232,780,683.84
  少数股东损益13,400,008.348,792,783.843,050,623.4221,577,168.51
  扣除非经常损益后的净利润119,092,018.71-61,453,695.58-72,552,636.12-817,232,689.06
七、每股收益
  (一)基本每股收益0.110.0300.01
  (二)稀释每股收益0.110.0300.01
八、其他综合收益-8,178,787.18-5,191,079.92-569,746.325,203,190.31
  归属于母公司股东的其他综合收益-8,178,787.18-5,191,079.92-569,746.325,203,190.31
九、综合收益总额365,284,596.45114,700,105.314,949,976.1259,561,042.66
  归属于母公司股东的综合收益总额351,884,588.11105,907,321.4611,899,352.737,983,874.15
  归属于少数股东的综合收益总额13,400,008.348,792,783.843,050,623.4221,577,168.51
公告日期2025-10-302025-08-232025-04-262025-04-22
审计意见(境内)标准无保留意见
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