马钢股份
(600808)
| 流通市值:266.16亿 | | | 总市值:343.45亿 |
| 流通股本:59.68亿 | | | 总股本:77.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,572,189,470 | 38,075,533,544 | 19,424,908,533 | 81,816,891,739 |
| 营业收入 | 57,572,189,470 | 38,075,533,544 | 19,424,908,533 | 81,816,891,739 |
| 二、营业总成本 | 57,051,987,894 | 37,859,107,535 | 19,633,078,382 | 85,886,553,064 |
| 营业成本 | 54,640,962,813 | 36,244,525,052 | 18,899,761,059 | 82,591,668,039 |
| 税金及附加 | 371,688,949 | 244,529,804 | 118,827,614 | 464,245,084 |
| 销售费用 | 206,641,245 | 137,798,991 | 67,997,577 | 303,636,480 |
| 管理费用 | 682,779,387 | 437,312,708 | 212,513,873 | 872,041,999 |
| 研发费用 | 784,357,770 | 549,322,312 | 208,520,047 | 1,103,101,885 |
| 财务费用 | 365,557,730 | 245,618,668 | 125,458,212 | 551,859,577 |
| 其中:利息费用 | 409,189,545 | 285,555,450 | 138,760,033 | 593,915,273 |
| 其中:利息收入 | 82,148,521 | 66,937,989 | 26,013,254 | 99,418,512 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 48,309,959 | 13,557,382 | 17,500,007 | 8,405,954 |
| 资产处置收益 | -33,650,984 | 11,386,204 | -5,775 | -270,368,636 |
| 资产减值损失(新) | -338,366,586 | -338,366,586 | -1,342,351 | -934,841,718 |
| 信用减值损失(新) | -20,679,172 | -9,568,661 | -9,091,027 | 32,313,981 |
| 其他收益 | 306,458,869 | 219,162,236 | 126,154,585 | 512,641,397 |
| 四、营业利润 | 482,273,662 | 112,596,584 | -74,954,410 | -4,721,510,347 |
| 加:营业外收入 | 18,229,978 | 17,953,725 | 15,391,111 | 2,009,514 |
| 减:营业外支出 | 16,816,648 | 12,837,349 | 5,461,908 | 110,356,890 |
| 五、利润总额 | 483,686,992 | 117,712,960 | -65,025,207 | -4,829,857,723 |
| 减:所得税费用 | 127,762,903 | 77,493,175 | 42,165,678 | 153,751,366 |
| 六、净利润 | 355,924,089 | 40,219,785 | -107,190,885 | -4,983,609,089 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 355,924,089 | 40,219,785 | -107,190,885 | -4,983,609,089 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,628,906 | -74,780,316 | -144,080,456 | -4,659,156,254 |
| 少数股东损益 | 272,295,183 | 115,000,101 | 36,889,571 | -324,452,835 |
| 扣除非经常损益后的净利润 | 68,025,843 | -108,239,155 | -155,387,734 | -4,298,427,785 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | -0.02 | -0.61 |
| (二)稀释每股收益 | 0.01 | -0.01 | -0.02 | -0.61 |
| 八、其他综合收益 | -294,673 | -4,214,751 | 141,419 | 10,876,782 |
| 归属于母公司股东的其他综合收益 | -294,673 | -4,214,751 | 141,419 | 10,876,782 |
| 九、综合收益总额 | 355,629,416 | 36,005,034 | -107,049,466 | -4,972,732,307 |
| 归属于母公司股东的综合收益总额 | 83,334,233 | -78,995,067 | -143,939,037 | -4,648,279,472 |
| 归属于少数股东的综合收益总额 | 272,295,183 | 115,000,101 | 36,889,571 | -324,452,835 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |