中商官网
研究报告
南钢股份（600282）
| 科目\年度 | 2025-06-30 | 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 |
140300.00 | 226100.00 | 224500.00 | 232400.00 | 423700.00 | 318800.00 | 336500.00 | 474100.00 | 340100.00 | 35500.00 | -243200.00 | 29200.00 | -61800.00 | -57000.00 |
| 营业总收入 |
-- | 6181100.00 | 7254300.00 | 7066700.00 | 7655400.00 | 5312300.00 | 4797000.00 | 4364700.00 | 3760100.00 | 2417400.00 | 2225200.00 | 2788500.00 | 2682300.00 | 3203200.00 |
| 归属于母公司所有者的净利润 |
146300.00 | 226100.00 | 212500.00 | 216100.00 | 420400.00 | 284600.00 | 260600.00 | 400800.00 | 320000.00 | 35400.00 | -243200.00 | 29200.00 | -61800.00 | -57000.00 |
| 扣除非经常性损益后的净利润 |
114900.00 | 218300.00 | 189100.00 | 202900.00 | 369000.00 | 246300.00 | 234900.00 | 394700.00 | 307400.00 | 14800.00 | -246600.00 | 11500.00 | -51700.00 | -105000.00 |
| 一、营业总收入 |
2894400.00 | 6181100.00 | 7254300.00 | 7066700.00 | 7655400.00 | 5312300.00 | 4797000.00 | 4364700.00 | 3760100.00 | 2417400.00 | 2225200.00 | 2788500.00 | 2682300.00 | 3203200.00 |
| 其中：营业收入 |
2894400.00 | 6181100.00 | 7254300.00 | 7066700.00 | 7655400.00 | 5312300.00 | 4797000.00 | 4364700.00 | 3760100.00 | 2417400.00 | 2225200.00 | 2788500.00 | 2682300.00 | 3203200.00 |
| 利息收入 |
15800.00 | 26500.00 | 37500.00 | 32500.00 | 26000.00 | 21900.00 | 12900.00 | 6428.49 | 9003.51 | -- | -- | -- | -- | -- |
| 投资收益 |
4360.80 | 5211.51 | -1372.99 | -6846.01 | 13400.00 | 56500.00 | 41900.00 | 35000.00 | 6842.56 | 12300.00 | -5377.58 | 47600.00 | 21900.00 | 8751.22 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
17000.00 | 30300.00 | 35400.00 | 34400.00 | 33500.00 | 27100.00 | 30400.00 | 40300.00 | 27700.00 | 17400.00 | 8935.25 | 9805.42 | 8563.28 | 12900.00 |
| 资产减值损失 |
29200.00 | 26200.00 | 21500.00 | 32400.00 | 38600.00 | 23200.00 | 32800.00 | 31100.00 | 36900.00 | 14400.00 | 37100.00 | 10700.00 | 51000.00 | 23500.00 |
| 信用减值损失 |
4606.64 | 4974.29 | 4453.90 | -321.40 | 5225.42 | -699.58 | 1863.27 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2788000.00 | 5987000.00 | 7045500.00 | 6830400.00 | 7202300.00 | 5022500.00 | 4467400.00 | 3796100.00 | 3418900.00 | 2401900.00 | 2428800.00 | 2772900.00 | 2810900.00 | 3340200.00 |
| 其中：营业成本 |
2513400.00 | 5444800.00 | 6485400.00 | 6306700.00 | 6725900.00 | 4732700.00 | 4160100.00 | 3486900.00 | 3145600.00 | 2171400.00 | 2160300.00 | 2526700.00 | 2541100.00 | 3081500.00 |
| 营业税金及附加 |
17000.00 | 30300.00 | 35400.00 | 34400.00 | 33500.00 | 27100.00 | 30400.00 | 40300.00 | 27700.00 | 17400.00 | 8935.25 | 9805.42 | 8563.28 | 12900.00 |
| 销售费用 |
21000.00 | 43000.00 | 47700.00 | 36900.00 | 35500.00 | 31600.00 | 65400.00 | 56100.00 | 50800.00 | 42500.00 | 51400.00 | 49100.00 | 36600.00 | 42100.00 |
| 管理费用 |
74400.00 | 136300.00 | 167500.00 | 149400.00 | 125400.00 | 98300.00 | 91200.00 | 98000.00 | 78000.00 | 87300.00 | 100200.00 | 90200.00 | 88000.00 | 84500.00 |
| 研发费用 |
111800.00 | 243600.00 | 240200.00 | 231100.00 | 213900.00 | 84900.00 | 58200.00 | 44600.00 | 25100.00 | -- | -- | -- | -- | -- |
| 财务费用 |
18600.00 | 79000.00 | 81100.00 | 66600.00 | 47600.00 | 43800.00 | 27600.00 | 43400.00 | 54900.00 | 73300.00 | 90200.00 | 86300.00 | 85600.00 | 95700.00 |
| 其中：利息费用 |
31300.00 | 76500.00 | 81100.00 | 64700.00 | 44600.00 | 43800.00 | 36300.00 | 42100.00 | 60600.00 | -- | -- | -- | -- | -- |
| 利息收入 |
15800.00 | 26500.00 | 37500.00 | 32500.00 | 26000.00 | 21900.00 | 12900.00 | 6428.49 | 9003.51 | -- | -- | -- | -- | -- |
| 资产减值损失 |
29200.00 | 26200.00 | 21500.00 | 32400.00 | 38600.00 | 23200.00 | 32800.00 | 31100.00 | 36900.00 | 14400.00 | 37100.00 | 10700.00 | 51000.00 | 23500.00 |
| 信用减值损失 |
4606.64 | 4974.29 | 4453.90 | -321.40 | 5225.42 | -699.58 | 1863.27 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
36600.00 | -11000.00 | 13700.00 | 6155.28 | 21800.00 | -6633.45 | 18400.00 | -8207.53 | 3526.07 | 12100.00 | -2865.93 | -34200.00 | -7987.23 | 36400.00 |
| 投资收益 |
4360.80 | 5211.51 | -1372.99 | -6846.01 | 13400.00 | 56500.00 | 41900.00 | 35000.00 | 6842.56 | 12300.00 | -5377.58 | 47600.00 | 21900.00 | 8751.22 |
| 其中：联营企业和合营企业的投资收益 |
557.02 | -181.42 | -577.23 | 870.32 | 9688.80 | 23000.00 | 20600.00 | 7710.32 | -6458.50 | 506.19 | -862.01 | 997.03 | 1363.60 | 1327.67 |
| 资产处置收益 |
-339.53 | -- | -- | 951.45 | -2.80 | -15.79 | 289.28 | 969.46 | -- | -- | -- | -- | -- | -- |
| 其他收益 |
27600.00 | 72200.00 | 48100.00 | 32100.00 | 29900.00 | 34100.00 | 21600.00 | 18900.00 | 16000.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
174600.00 | 260500.00 | 269100.00 | 275600.00 | 520000.00 | 386100.00 | 405600.00 | 603800.00 | 373800.00 | 31000.00 | -226300.00 | 23800.00 | -103200.00 | -93400.00 |
| 加：营业外收入 |
760.82 | 2584.90 | 1901.33 | 8306.34 | 4437.31 | 4434.67 | 1615.91 | 658.92 | 835.60 | 15800.00 | 18900.00 | 14800.00 | 11900.00 | 10700.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 261.59 | 1063.11 | -- | -- |
| 减：营业外支出 |
7713.95 | 4998.42 | 6233.83 | 20700.00 | 9368.52 | 2623.76 | 17000.00 | 13500.00 | 13100.00 | 1556.48 | 1448.22 | 995.79 | 1191.35 | 3021.84 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 758.79 | 99.48 | 41.71 | 606.81 |
| 四、利润总额 |
167700.00 | 258100.00 | 264800.00 | 263300.00 | 515000.00 | 387900.00 | 390200.00 | 591000.00 | 361600.00 | 45200.00 | -208900.00 | 37500.00 | -92500.00 | -85700.00 |
| 减：所得税费用 |
27400.00 | 38900.00 | 40300.00 | 30900.00 | 91400.00 | 69100.00 | 53700.00 | 116900.00 | 21500.00 | 9678.48 | 34400.00 | 8292.92 | -30700.00 | -28700.00 |
| 五、净利润 |
140300.00 | 219200.00 | 224500.00 | 232400.00 | 423700.00 | 318800.00 | 336500.00 | 474100.00 | 340100.00 | 35500.00 | -243300.00 | 29200.00 | -61900.00 | -57100.00 |
| （一）持续经营净利润 |
140300.00 | 219200.00 | 224100.00 | 218800.00 | 423700.00 | 318800.00 | 336500.00 | 474100.00 | 340100.00 | 35500.00 | -- | -- | -- | -- |
| 少数股东损益 |
-5996.77 | -6842.79 | 11900.00 | 16200.00 | 3269.93 | 34200.00 | 75900.00 | 73300.00 | 20000.00 | 114.98 | -10.23 | 35.06 | -13.11 | -39.48 |
| 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 |
| （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 | -- | -- | -- |
| 七、其他综合收益 |
-4066.22 | -56700.00 | -9800.61 | 3202.14 | 2795.40 | 11600.00 | 2346.66 | -5337.74 | -1086.26 | 10500.00 | -1150.27 | 1.12 | -225.18 | -33.43 |
| 归属母公司所有者的其他综合收益 |
-3856.85 | -61900.00 | -9800.61 | 3202.14 | 2795.40 | 11600.00 | 2346.66 | -5337.74 | -1086.26 | 10500.00 | -1150.27 | 1.12 | -- | -- |
| 八、综合收益总额 |
136200.00 | 162500.00 | 214700.00 | 235600.00 | 426500.00 | 330300.00 | 338800.00 | 468800.00 | 339000.00 | 45900.00 | -244400.00 | 29200.00 | -62100.00 | -57100.00 |
| 归属于母公司股东的综合收益总额 |
142500.00 | 164100.00 | 202700.00 | 219300.00 | 423200.00 | 296100.00 | 263000.00 | 395500.00 | 318900.00 | 45800.00 | -244400.00 | 29200.00 | -62100.00 | -57100.00 |
| 归属于少数股东的综合收益总额 |
-6206.13 | -1612.28 | 11900.00 | 16200.00 | 3269.93 | 34200.00 | 75900.00 | 73300.00 | 20000.00 | 114.98 | -10.23 | 35.06 | -13.11 | -39.48 |