柳钢股份
(601003)
| 流通市值：143.00亿 | | | 总市值：143.00亿 |
| 流通股本：25.63亿 | | | 总股本：25.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,674,976,494.15 | 17,118,885,410.45 | 70,132,260,562.73 | 53,095,916,209.2 |
| 营业收入 | 34,674,976,494.15 | 17,118,885,410.45 | 70,132,260,562.73 | 53,095,916,209.2 |
| 二、营业总成本 | 34,090,277,221.18 | 16,693,250,845.25 | 70,744,733,267.44 | 53,713,728,721.57 |
| 营业成本 | 32,691,522,035.92 | 15,996,150,519.64 | 67,506,717,003.02 | 51,203,939,398.49 |
| 税金及附加 | 102,665,809.43 | 52,653,610.06 | 228,284,562.25 | 175,381,166.04 |
| 销售费用 | 21,209,673.68 | 10,430,464.92 | 45,183,661.84 | 31,249,006.52 |
| 管理费用 | 370,876,171.63 | 213,528,063.92 | 792,506,461.55 | 559,892,483.61 |
| 研发费用 | 398,910,906.61 | 169,168,543.79 | 1,219,867,237.89 | 1,014,869,267.72 |
| 财务费用 | 505,092,623.91 | 251,319,642.92 | 952,174,340.89 | 728,397,399.19 |
| 其中:利息费用 | 516,302,258.85 | 255,640,772.32 | 1,080,331,262.02 | 817,710,684.79 |
| 其中:利息收入 | 30,421,878.09 | 14,115,354.73 | 94,726,621.11 | 68,919,059.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,283,423.29 | 6,910,218.16 | -1,056,539.98 | 873,709.48 |
| 加:投资收益 | 543,786.13 | 224,308.85 | 310,362.34 | 135,161.53 |
| 资产处置收益 | -834,731.82 | - | 17,746,941.61 | - |
| 资产减值损失(新) | - | - | -82,355,161.96 | - |
| 信用减值损失(新) | 27,316.89 | - | -778,098.89 | - |
| 其他收益 | 104,800,210.87 | 24,466,012.27 | 63,027,781.61 | 55,948,686.02 |
| 四、营业利润 | 698,519,278.33 | 457,235,104.48 | -615,577,419.98 | -560,854,955.34 |
| 加:营业外收入 | 9,097,787.91 | 6,470,673.65 | 35,708,562.42 | 18,022,756.92 |
| 减:营业外支出 | 16,804,647.37 | 509,520.86 | 25,459,454.15 | 1,700,400.55 |
| 五、利润总额 | 690,812,418.87 | 463,196,257.27 | -605,328,311.71 | -544,532,598.97 |
| 减:所得税费用 | -4,211,172.49 | - | -2,431,250.23 | - |
| 六、净利润 | 695,023,591.36 | 463,196,257.27 | -602,897,061.48 | -544,532,598.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 695,023,591.36 | 463,196,257.27 | -602,897,061.48 | -544,532,598.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 367,896,081.95 | 260,464,845.54 | -432,843,533.76 | -307,411,081.42 |
| 少数股东损益 | 327,127,509.41 | 202,731,411.73 | -170,053,527.72 | -237,121,517.55 |
| 扣除非经常损益后的净利润 | 347,206,777.29 | 244,170,775.14 | -476,877,520.42 | -340,131,082.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.1 | -0.17 | -0.12 |
| (二)稀释每股收益 | 0.14 | 0.1 | -0.17 | -0.12 |
| 八、其他综合收益 | 3,224,535.56 | 301,767.24 | -1,432,127.08 | -8,375,719.48 |
| 归属于母公司股东的其他综合收益 | 2,218,420.86 | 336,524.32 | -686,594.48 | -8,375,719.48 |
| 九、综合收益总额 | 698,248,126.92 | 463,498,024.51 | -604,329,188.56 | -552,908,318.45 |
| 归属于母公司股东的综合收益总额 | 370,114,502.81 | 260,801,369.86 | -433,530,128.24 | -315,786,800.9 |
| 归属于少数股东的综合收益总额 | 328,133,624.11 | 202,696,654.65 | -170,799,060.32 | -237,121,517.55 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |