中商官网
研究报告
首钢股份（000959）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 107500.00 | 60300.00 | 75400.00 | 150900.00 | 841899.90 | 241100.00 | 169200.00 | 333100.00 | 310700.00 | 47200.00 | -113200.00 | 6264.38 | 9884.32 | -35700.00 |
| 营业总收入 |
-- | -- | 10831100.00 | 11376100.00 | 11814200.00 | 13298400.00 | 7995100.00 | 6884100.00 | 6577700.00 | 6024400.00 | 4185000.00 | 3634400.00 | 2398500.00 | 2621600.00 | 1010300.00 |
| 归属于母公司所有者的净利润 |
17400.00 | 99600.00 | 47900.00 | 66400.00 | 112500.00 | 710600.00 | 178600.00 | 118600.00 | 240400.00 | 221100.00 | 40100.00 | -113200.00 | 6264.38 | 9884.32 | -35700.00 |
| 扣除非经常性损益后的净利润 |
15600.00 | 99200.00 | 22000.00 | 52800.00 | 105300.00 | 701400.00 | 171400.00 | 123700.00 | 237100.00 | 221000.00 | 37600.00 | -115800.00 | -14800.00 | -25100.00 | -36700.00 |
| 一、营业总收入 |
2507800.00 | 10291800.00 | 10846200.00 | 11376100.00 | 11814200.00 | 13298400.00 | 7995100.00 | 6884100.00 | 6577700.00 | 6024400.00 | 4185000.00 | 3634400.00 | 2398500.00 | 2621600.00 | 1010300.00 |
| 其中：营业收入 |
2507800.00 | 10291800.00 | 10846200.00 | 11376100.00 | 11814200.00 | 13298400.00 | 7995100.00 | 6884100.00 | 6577700.00 | 6024400.00 | 4185000.00 | 3634400.00 | 2398500.00 | 2621600.00 | 1010300.00 |
| 利息收入 |
2203.89 | 10900.00 | 8822.64 | 10800.00 | 13300.00 | 13100.00 | 13300.00 | 9172.15 | 9785.86 | 2733.40 | -- | -- | -- | -- | -- |
| 投资收益 |
-2620.75 | 4453.04 | -30700.00 | -17400.00 | -21100.00 | 10600.00 | 56800.00 | 29200.00 | 27500.00 | 42700.00 | 28100.00 | 26800.00 | 10000.00 | 23400.00 | 29100.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
18600.00 | 87200.00 | 76600.00 | 77400.00 | 82300.00 | 106400.00 | 77400.00 | 70000.00 | 59900.00 | 55000.00 | 31800.00 | 5534.74 | 4386.25 | 2713.41 | 1585.59 |
| 资产减值损失 |
17700.00 | 57200.00 | 57500.00 | 60000.00 | 40300.00 | 16800.00 | 15600.00 | 9818.28 | 20700.00 | 22600.00 | 44800.00 | 34600.00 | 5549.56 | 12400.00 | 7385.75 |
| 信用减值损失 |
1239.94 | -495.21 | 1898.23 | -4819.73 | -564.35 | 12800.00 | 1135.07 | -1205.64 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2497300.00 | 10205400.00 | 10855000.00 | 11315900.00 | 11615600.00 | 12318200.00 | 7780200.00 | 6722700.00 | 6293900.00 | 5733100.00 | 4158400.00 | 3824400.00 | 2421200.00 | 2636200.00 | 1094100.00 |
| 其中：营业成本 |
2391400.00 | 9775300.00 | 10403700.00 | 10845100.00 | 11106800.00 | 11739500.00 | 7307300.00 | 6177800.00 | 5724400.00 | 5231600.00 | 3700600.00 | 3397800.00 | 2225400.00 | 2472000.00 | 1022600.00 |
| 营业税金及附加 |
18600.00 | 87200.00 | 76600.00 | 77400.00 | 82300.00 | 106400.00 | 77400.00 | 70000.00 | 59900.00 | 55000.00 | 31800.00 | 5534.74 | 4386.25 | 2713.41 | 1585.59 |
| 销售费用 |
5518.20 | 24600.00 | 23500.00 | 24800.00 | 23800.00 | 21300.00 | 16700.00 | 126600.00 | 121900.00 | 126200.00 | 96200.00 | 87700.00 | 67200.00 | 52000.00 | 29800.00 |
| 管理费用 |
31700.00 | 132100.00 | 128400.00 | 129000.00 | 127100.00 | 130100.00 | 97600.00 | 95100.00 | 97700.00 | 90300.00 | 100600.00 | 102200.00 | 70200.00 | 52800.00 | 12300.00 |
| 研发费用 |
13800.00 | 55700.00 | 53300.00 | 49100.00 | 62700.00 | 65300.00 | 48000.00 | 38600.00 | 39500.00 | 5744.91 | -- | -- | -- | -- | -- |
| 财务费用 |
17300.00 | 84500.00 | 118800.00 | 135300.00 | 173200.00 | 226000.00 | 216300.00 | 206200.00 | 229800.00 | 201700.00 | 184400.00 | 196600.00 | 48500.00 | 44400.00 | 20400.00 |
| 其中：利息费用 |
18000.00 | 81200.00 | 117700.00 | 146000.00 | 186400.00 | 235300.00 | 236100.00 | 220400.00 | 242900.00 | 212600.00 | -- | -- | -- | -- | -- |
| 利息收入 |
2203.89 | 10900.00 | 8822.64 | 10800.00 | 13300.00 | 13100.00 | 13300.00 | 9172.15 | 9785.86 | 2733.40 | -- | -- | -- | -- | -- |
| 资产减值损失 |
17700.00 | 57200.00 | 57500.00 | 60000.00 | 40300.00 | 16800.00 | 15600.00 | 9818.28 | 20700.00 | 22600.00 | 44800.00 | 34600.00 | 5549.56 | 12400.00 | 7385.75 |
| 信用减值损失 |
1239.94 | -495.21 | 1898.23 | -4819.73 | -564.35 | 12800.00 | 1135.07 | -1205.64 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-- | 469.38 | -479.05 | -422.48 | -76.60 | -- | -- | -- | -- | -- | -- | -- | 1674.62 | -499.80 | -58.80 |
| 投资收益 |
-2620.75 | 4453.04 | -30700.00 | -17400.00 | -21100.00 | 10600.00 | 56800.00 | 29200.00 | 27500.00 | 42700.00 | 28100.00 | 26800.00 | 10000.00 | 23400.00 | 29100.00 |
| 其中：联营企业和合营企业的投资收益 |
-2620.75 | 2675.67 | -31700.00 | -19300.00 | -22800.00 | 9314.28 | 38000.00 | 8180.09 | 16600.00 | 12200.00 | 11200.00 | -7819.68 | -1302.26 | -6671.21 | 1335.78 |
| 资产处置收益 |
-6.55 | 100.02 | 79.14 | 56.78 | -61.11 | 371.65 | 7.54 | 77.37 | 2.55 | -2077.83 | -440.69 | -- | -- | -- | -- |
| 其他收益 |
12700.00 | 48400.00 | 107300.00 | 49700.00 | 7614.20 | 5454.45 | 6119.43 | 5228.94 | 3137.62 | 3050.73 | -- | -- | -- | -- | -- |
| 三、营业利润 |
20500.00 | 139900.00 | 67400.00 | 92300.00 | 185000.00 | 996699.90 | 277800.00 | 195900.00 | 314400.00 | 334900.00 | 54300.00 | -163200.00 | -11000.00 | 8368.41 | -54700.00 |
| 加：营业外收入 |
176.58 | 1086.78 | 14800.00 | 697.55 | 1130.42 | 655.42 | 199.94 | 573.33 | 2420.24 | 89.66 | 6105.62 | 3204.17 | 1568.71 | 1437.44 | 1240.45 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 13.57 | -- |
| 减：营业外支出 |
1206.74 | 12000.00 | 6769.96 | 2945.79 | 6808.20 | 6552.13 | 254.69 | 3213.33 | 924.09 | 564.80 | 401.41 | 35.27 | 152.43 | 335.93 | 21.28 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 15.47 | 0.86 | 0.67 | 6.64 |
| 四、利润总额 |
19500.00 | 129000.00 | 75400.00 | 90000.00 | 179300.00 | 990799.90 | 277800.00 | 193300.00 | 315900.00 | 334500.00 | 60000.00 | -160100.00 | -9617.49 | 9469.93 | -53500.00 |
| 减：所得税费用 |
4031.01 | 21500.00 | 15000.00 | 14700.00 | 28400.00 | 148900.00 | 36700.00 | 24000.00 | -17200.00 | 23700.00 | 12800.00 | -13300.00 | -6761.33 | 10900.00 | -25.79 |
| 五、净利润 |
15500.00 | 107500.00 | 60300.00 | 75400.00 | 150900.00 | 841899.90 | 241100.00 | 169200.00 | 333100.00 | 310700.00 | 47200.00 | -146800.00 | -2856.15 | -1395.68 | -53500.00 |
| （一）持续经营净利润 |
15500.00 | 107500.00 | 60300.00 | 75400.00 | 150900.00 | 841899.90 | 241100.00 | 169200.00 | 333100.00 | 310700.00 | 47200.00 | -- | -- | -- | -- |
| 少数股东损益 |
-1951.53 | 7922.55 | 12400.00 | 9005.03 | 38500.00 | 131200.00 | 62500.00 | 50700.00 | 92800.00 | 89700.00 | 7066.85 | -33600.00 | -9120.53 | -11300.00 | -17800.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
17.64 | 210.40 | -6101.72 | 9132.22 | -2731.44 | -964.40 | 24700.00 | 33700.00 | -347700.00 | -17700.00 | 121900.00 | 88000.00 | 258500.00 | -- | -- |
| 归属母公司所有者的其他综合收益 |
29.34 | 226.57 | -6102.13 | 9132.22 | -2731.44 | -964.40 | 24700.00 | 33700.00 | -347700.00 | -17700.00 | 121900.00 | 88000.00 | 258500.00 | -- | -- |
| 八、综合收益总额 |
15500.00 | 107700.00 | 54200.00 | 84500.00 | 148200.00 | 840900.00 | 265800.00 | 202900.00 | -14600.00 | 293000.00 | 169100.00 | -58800.00 | 255700.00 | -1395.68 | -53500.00 |
| 归属于母公司股东的综合收益总额 |
17400.00 | 99800.00 | 41800.00 | 75500.00 | 109700.00 | 709700.00 | 203400.00 | 152300.00 | -107300.00 | 203300.00 | 162000.00 | -25300.00 | 264800.00 | 9884.32 | -35700.00 |
| 归属于少数股东的综合收益总额 |
-1963.23 | 7906.39 | 12400.00 | 9005.03 | 38500.00 | 131200.00 | 62500.00 | 50700.00 | 92800.00 | 89700.00 | 7066.85 | -33600.00 | -9120.53 | -11300.00 | -17800.00 |