中钢洛耐
(688119)
| 流通市值：39.26亿 | | | 总市值：39.26亿 |
| 流通股本：11.25亿 | | | 总股本：11.25亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 965,920,322.16 | 464,465,213.99 | 1,996,938,121.71 | 1,504,985,007.24 |
| 营业收入 | 965,920,322.16 | 464,465,213.99 | 1,996,938,121.71 | 1,504,985,007.24 |
| 二、营业总成本 | 1,040,466,650.81 | 460,765,500 | 2,031,664,055.85 | 1,479,433,336.17 |
| 营业成本 | 807,957,505.18 | 391,112,259.19 | 1,744,934,934.03 | 1,279,680,913.49 |
| 税金及附加 | 10,376,322.09 | 5,389,010.99 | 21,950,186.37 | 17,201,564.17 |
| 销售费用 | 21,694,183.59 | 10,315,290.49 | 53,693,939.66 | 39,109,737.79 |
| 管理费用 | 144,764,256.84 | 28,100,818.31 | 91,707,153.4 | 60,414,420.24 |
| 研发费用 | 48,497,422.78 | 23,405,207.79 | 104,754,022.24 | 74,164,277.19 |
| 财务费用 | 7,176,960.33 | 2,442,913.23 | 14,623,820.15 | 8,862,423.29 |
| 其中:利息费用 | 8,512,659.84 | 4,334,548.53 | 20,207,932.38 | 14,703,602.4 |
| 其中:利息收入 | 8,682,650.97 | 5,359,147.77 | 8,169,194.3 | 6,092,899.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -161,714.32 | 6,845.48 | -4,263,234.4 | -1,145,292.46 |
| 加:投资收益 | 1,264,246.52 | 227,636.07 | 6,417,136.9 | 6,900,721.87 |
| 资产处置收益 | - | - | 34,134.94 | - |
| 资产减值损失(新) | -15,377,002.32 | -1,160,116.91 | -90,376,753.54 | -2,317,778.71 |
| 信用减值损失(新) | -4,903,096.91 | 2,096,791.17 | -51,798,897.46 | -9,393,598.47 |
| 其他收益 | 9,428,260.05 | 4,045,699.77 | 28,381,309.83 | 17,442,073.43 |
| 四、营业利润 | -84,295,635.63 | 8,916,569.57 | -146,332,237.87 | 37,037,796.73 |
| 加:营业外收入 | 602,756.28 | 367,761.57 | 3,946,944.64 | 3,539,909.88 |
| 减:营业外支出 | 731,693.63 | 437,818.78 | 11,821,607.37 | 4,460,340.18 |
| 五、利润总额 | -84,424,572.98 | 8,846,512.36 | -154,206,900.6 | 36,117,366.43 |
| 减:所得税费用 | -4,605,649.06 | 2,164,884.85 | -9,704,255.42 | 8,821,145.22 |
| 六、净利润 | -79,818,923.92 | 6,681,627.51 | -144,502,645.18 | 27,296,221.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,818,923.92 | 6,681,627.51 | -144,502,645.18 | 27,296,221.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -85,638,788.24 | 2,849,487.83 | -149,690,796.43 | 22,680,185.33 |
| 少数股东损益 | 5,819,864.32 | 3,832,139.68 | 5,188,151.25 | 4,616,035.88 |
| 扣除非经常损益后的净利润 | -103,440,887.99 | -5,961,417.49 | -218,354,145.7 | -38,542,458.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0 | -0.13 | 0.02 |
| (二)稀释每股收益 | -0.08 | 0 | -0.13 | 0.02 |
| 八、其他综合收益 | -238,000 | - | 6,772,108.98 | - |
| 归属于母公司股东的其他综合收益 | -238,000 | - | 6,772,108.98 | - |
| 九、综合收益总额 | -80,056,923.92 | 6,681,627.51 | -137,730,536.2 | 27,296,221.21 |
| 归属于母公司股东的综合收益总额 | -85,876,788.24 | 2,849,487.83 | -142,918,687.45 | 22,680,185.33 |
| 归属于少数股东的综合收益总额 | 5,819,864.32 | 3,832,139.68 | 5,188,151.25 | 4,616,035.88 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |