柳钢股份
(601003)
| 流通市值：139.16亿 | | | 总市值：139.16亿 |
| 流通股本：25.63亿 | | | 总股本：25.63亿 |
| 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 | 50,797,675,885.79 | 34,674,976,494.15 | 17,118,885,410.45 | 70,132,260,562.73 |
| 营业收入 | 50,797,675,885.79 | 34,674,976,494.15 | 17,118,885,410.45 | 70,132,260,562.73 |
| 二、营业总成本 | 49,778,225,757.54 | 34,090,277,221.18 | 16,693,250,845.25 | 70,744,733,267.44 |
| 营业成本 | 47,666,639,911.47 | 32,691,522,035.92 | 15,996,150,519.64 | 67,506,717,003.02 |
| 税金及附加 | 163,811,886.26 | 102,665,809.43 | 52,653,610.06 | 228,284,562.25 |
| 销售费用 | 33,834,631.41 | 21,209,673.68 | 10,430,464.92 | 45,183,661.84 |
| 管理费用 | 552,896,247.66 | 370,876,171.63 | 213,528,063.92 | 792,506,461.55 |
| 研发费用 | 642,814,709 | 398,910,906.61 | 169,168,543.79 | 1,219,867,237.89 |
| 财务费用 | 718,228,371.74 | 505,092,623.91 | 251,319,642.92 | 952,174,340.89 |
| 其中:利息费用 | 737,892,174.06 | 516,302,258.85 | 255,640,772.32 | 1,080,331,262.02 |
| 其中:利息收入 | 44,411,174.93 | 30,421,878.09 | 14,115,354.73 | 94,726,621.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,150,705.15 | 9,283,423.29 | 6,910,218.16 | -1,056,539.98 |
| 加:投资收益 | 845,213.67 | 543,786.13 | 224,308.85 | 310,362.34 |
| 资产处置收益 | -1,562,971.96 | -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 | 27,316.89 | - | -778,098.89 |
| 其他收益 | 273,886,579.79 | 104,800,210.87 | 24,466,012.27 | 63,027,781.61 |
| 四、营业利润 | 1,306,796,971.79 | 698,519,278.33 | 457,235,104.48 | -615,577,419.98 |
| 加:营业外收入 | 12,246,968.98 | 9,097,787.91 | 6,470,673.65 | 35,708,562.42 |
| 减:营业外支出 | 18,003,655.25 | 16,804,647.37 | 509,520.86 | 25,459,454.15 |
| 五、利润总额 | 1,301,040,285.52 | 690,812,418.87 | 463,196,257.27 | -605,328,311.71 |
| 减:所得税费用 | -21,018,075.16 | -4,211,172.49 | - | -2,431,250.23 |
| 六、净利润 | 1,322,058,360.68 | 695,023,591.36 | 463,196,257.27 | -602,897,061.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,322,058,360.68 | 695,023,591.36 | 463,196,257.27 | -602,897,061.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 659,411,143.34 | 367,896,081.95 | 260,464,845.54 | -432,843,533.76 |
| 少数股东损益 | 662,647,217.34 | 327,127,509.41 | 202,731,411.73 | -170,053,527.72 |
| 扣除非经常损益后的净利润 | 631,316,792.08 | 347,206,777.29 | 244,170,775.14 | -476,877,520.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.1 | -0.17 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.1 | -0.17 |
| 八、其他综合收益 | -6,239,172.9 | 3,224,535.56 | 301,767.24 | -1,432,127.08 |
| 归属于母公司股东的其他综合收益 | -6,748,134.98 | 2,218,420.86 | 336,524.32 | -686,594.48 |
| 九、综合收益总额 | 1,315,819,187.78 | 698,248,126.92 | 463,498,024.51 | -604,329,188.56 |
| 归属于母公司股东的综合收益总额 | 652,663,008.36 | 370,114,502.81 | 260,801,369.86 | -433,530,128.24 |
| 归属于少数股东的综合收益总额 | 663,156,179.42 | 328,133,624.11 | 202,696,654.65 | -170,799,060.32 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |