中钢洛耐
(688119)
| 流通市值：56.81亿 | | | 总市值：56.81亿 |
| 流通股本：11.25亿 | | | 总股本：11.25亿 |
| 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 | 1,504,985,007.24 | 1,010,592,470.3 | 541,376,196.77 | 2,187,812,794.33 |
| 营业收入 | 1,504,985,007.24 | 1,010,592,470.3 | 541,376,196.77 | 2,187,812,794.33 |
| 二、营业总成本 | 1,479,433,336.17 | 970,809,869.94 | 520,276,516.9 | 2,209,761,071.94 |
| 营业成本 | 1,279,680,913.49 | 849,865,174.99 | 451,841,183 | 1,853,642,524.79 |
| 税金及附加 | 17,201,564.17 | 11,980,093.39 | 6,074,996.94 | 24,275,749.12 |
| 销售费用 | 39,109,737.79 | 25,853,817.25 | 12,028,041.67 | 58,819,285.91 |
| 管理费用 | 60,414,420.24 | 30,194,199.22 | 25,738,041.25 | 138,101,740.05 |
| 研发费用 | 74,164,277.19 | 46,797,518.76 | 20,995,045.46 | 126,462,931.06 |
| 财务费用 | 8,862,423.29 | 6,119,066.33 | 3,599,208.58 | 8,458,841.01 |
| 其中:利息费用 | 14,703,602.4 | 9,935,097.48 | 5,166,592.56 | 25,859,567.32 |
| 其中:利息收入 | 6,092,899.45 | 3,173,317.97 | 1,292,968.46 | 12,427,284.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,145,292.46 | -1,198,099.69 | -831,331.15 | -698,079.49 |
| 加:投资收益 | 6,900,721.87 | 4,539,323.63 | 3,336,305.24 | 11,233,485.29 |
| 资产减值损失(新) | -2,317,778.71 | -1,544,504.04 | -1,520,893.37 | -19,217,240.84 |
| 信用减值损失(新) | -9,393,598.47 | -7,851,823.81 | -2,796,334.89 | -59,291,936.58 |
| 其他收益 | 17,442,073.43 | 12,157,566.46 | 3,550,211.97 | 42,707,603.68 |
| 四、营业利润 | 37,037,796.73 | 45,885,062.91 | 22,837,637.67 | -47,214,445.55 |
| 加:营业外收入 | 3,539,909.88 | 2,793,122.19 | 2,319,557.29 | 609,588.55 |
| 减:营业外支出 | 4,460,340.18 | 4,165,677.19 | 539,555.8 | 2,036,460.76 |
| 五、利润总额 | 36,117,366.43 | 44,512,507.91 | 24,617,639.16 | -48,641,317.76 |
| 减:所得税费用 | 8,821,145.22 | 7,972,942.91 | 2,946,342.73 | 4,031,494.23 |
| 六、净利润 | 27,296,221.21 | 36,539,565 | 21,671,296.43 | -52,672,811.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,296,221.21 | 36,539,565 | 21,671,296.43 | -52,672,811.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,680,185.33 | 32,624,727.9 | 19,597,245.36 | -59,096,852.39 |
| 少数股东损益 | 4,616,035.88 | 3,914,837.1 | 2,074,051.07 | 6,424,040.4 |
| 扣除非经常损益后的净利润 | -4,253,458.34 | 17,621,006.32 | 10,089,793.28 | -113,733,735.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.02 | -0.05 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.02 | -0.05 |
| 八、其他综合收益 | - | - | - | -16,658,741.58 |
| 归属于母公司股东的其他综合收益 | - | - | - | -16,658,741.58 |
| 九、综合收益总额 | 27,296,221.21 | 36,539,565 | 21,671,296.43 | -69,331,553.57 |
| 归属于母公司股东的综合收益总额 | 22,680,185.33 | 32,624,727.9 | 19,597,245.36 | -75,755,593.97 |
| 归属于少数股东的综合收益总额 | 4,616,035.88 | 3,914,837.1 | 2,074,051.07 | 6,424,040.4 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |