中商官网
研究报告
鞍钢股份（HK0347）
| 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-142700.00 | -399300.00 | -709400.00 | -321300.00 | 13800.00 | 699800.00 | 199600.00 | 176000.00 | 795200.00 | 664500.00 | 161500.00 | -460000.00 | 92400.00 | 75500.00 | -425200.00 |
| 营业收入 |
2180800.00 | 9509800.00 | 10425100.00 | 11471900.00 | 12998900.00 | 13506700.00 | 9991000.00 | 10462500.00 | 10515700.00 | 9168299.00 | 5788200.00 | 5275900.00 | 7404600.00 | 7532900.00 | 7821400.00 |
| 销售成本 |
2271900.00 | 9725500.00 | 10882500.00 | 11606900.00 | 12802200.00 | 12279200.00 | 9431299.00 | 9678200.00 | 8812599.00 | 7870700.00 | 5018600.00 | 4946900.00 | 6549000.00 | 6692900.00 | 7589200.00 |
| 税前利润 |
-139700.00 | -389400.00 | -703499.90 | -412900.00 | -26900.00 | 895899.90 | 240300.00 | 197200.00 | 1000800.00 | 631300.00 | 162000.00 | -376300.00 | 157900.00 | 72800.00 | -532000.00 |
| 归属于母公司股东利润 |
-145700.00 | -406800.00 | -712200.00 | -325500.00 | 10800.00 | 696399.90 | 197800.00 | 178700.00 | 795200.00 | 663800.00 | 161600.00 | -459300.00 | 92800.00 | 77000.00 | -402500.00 |
| 营业收入 |
2180800.00 | 9509800.00 | 10425100.00 | 11471900.00 | 12998900.00 | 13506700.00 | 9991000.00 | 10462500.00 | 10515700.00 | 9168299.00 | 5788200.00 | 5275900.00 | 7404600.00 | 7532900.00 | 7821400.00 |
| 其中：营业额 |
2202100.00 | 9605200.00 | 10510100.00 | 11557100.00 | 13107200.00 | 13612000.00 | 10090300.00 | 10558700.00 | 10515700.00 | 9168299.00 | 5788200.00 | 5275900.00 | 7404600.00 | 7532900.00 | 7821400.00 |
| 营业收入特殊科目 |
-21300.00 | -95400.00 | -85000.00 | -84600.00 | -108300.00 | -105300.00 | -99300.00 | -96200.00 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
2271900.00 | 9725500.00 | 10882500.00 | 11606900.00 | 12802200.00 | 12279200.00 | 9431299.00 | 9678200.00 | 8812599.00 | 7870700.00 | 5018600.00 | 4946900.00 | 6549000.00 | 6692900.00 | 7589200.00 |
| 毛利 |
-91100.00 | -215700.00 | -457400.00 | -135000.00 | 196700.00 | 1227500.00 | 559700.00 | 784299.90 | 1703100.00 | 1297600.00 | 769600.00 | 329000.00 | 855600.00 | 840000.00 | 232200.00 |
| 加：其他收入 |
16500.00 | 45500.00 | 21700.00 | 5400.00 | 8700.00 | 3800.00 | 6500.00 | 8200.00 | 8300.00 | 7200.00 | -- | -- | -- | -- | -- |
| 减：销售费用 |
9900.00 | 53400.00 | 56000.00 | 63300.00 | 60000.00 | 59600.00 | 49600.00 | 306400.00 | 306700.00 | 257000.00 | 192800.00 | 231100.00 | 221800.00 | 174300.00 | 135900.00 |
| 管理费用 |
35700.00 | 157400.00 | 180700.00 | 219100.00 | 202500.00 | 212500.00 | 174600.00 | 177400.00 | 174900.00 | 191500.00 | 162600.00 | 180800.00 | 185000.00 | 327000.00 | 304100.00 |
| 财务费用 |
10700.00 | 30500.00 | 26600.00 | 26100.00 | 48700.00 | 49100.00 | 77700.00 | 109300.00 | 147100.00 | 133100.00 | 128600.00 | 134600.00 | 127200.00 | 121800.00 | 184600.00 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 118400.00 | 97700.00 | 27100.00 | 22400.00 | 21300.00 | 19400.00 | 18200.00 |
| 经营溢利特殊科目 |
-7900.00 | 21800.00 | 3700.00 | 24700.00 | 84000.00 | -7800.00 | -16100.00 | 3100.00 | 44500.00 | 10400.00 | -99400.00 | -147400.00 | -143800.00 | -131100.00 | -128400.00 |
| 经营溢利 |
-138800.00 | -389700.00 | -695300.00 | -413500.00 | -21800.00 | 902299.90 | 248200.00 | 202500.00 | 1008800.00 | 635900.00 | 159100.00 | -387300.00 | 156500.00 | 66400.00 | -539000.00 |
| 税前利润特殊科目 |
-900.00 | 300.00 | -8200.00 | 700.00 | -5100.00 | -6400.00 | -7900.00 | -5300.00 | -8000.00 | -4600.00 | 2900.00 | 11000.00 | 1400.00 | 6400.00 | 7000.00 |
| 税前利润 |
-139700.00 | -389400.00 | -703499.90 | -412900.00 | -26900.00 | 895899.90 | 240300.00 | 197200.00 | 1000800.00 | 631300.00 | 162000.00 | -376300.00 | 157900.00 | 72800.00 | -532000.00 |
| 减：所得税费用 |
3000.00 | 9900.00 | 5900.00 | -91600.00 | -40700.00 | 196100.00 | 40700.00 | 21200.00 | 205600.00 | -33200.00 | 500.00 | 83700.00 | 65500.00 | -2700.00 | -106800.00 |
| 税后利润 |
-142700.00 | -399300.00 | -709400.00 | -321300.00 | 13800.00 | 699800.00 | 199600.00 | 176000.00 | 795200.00 | 664500.00 | 161500.00 | -460000.00 | 92400.00 | 75500.00 | -425200.00 |
| 归属于母公司股东利润 |
-145700.00 | -406800.00 | -712200.00 | -325500.00 | 10800.00 | 696399.90 | 197800.00 | 178700.00 | 795200.00 | 663800.00 | 161600.00 | -459300.00 | 92800.00 | 77000.00 | -402500.00 |
| 归属于非控制股股东利润 |
3000.00 | 7500.00 | 2800.00 | 4200.00 | 3000.00 | 3400.00 | 1800.00 | -2700.00 | -- | 700.00 | -100.00 | -700.00 | -400.00 | -1500.00 | -22700.00 |
| 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 |
| 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 |
| 其他综合收益 |
-- | -1400.00 | 3900.00 | 2400.00 | 10800.00 | -2700.00 | -1000.00 | -8300.00 | 900.00 | -1500.00 | -600.00 | 1100.00 | 2600.00 | -3400.00 | 700.00 |
| 综合收益总额 |
-142700.00 | -400700.00 | -705500.00 | -318900.00 | 24600.00 | 697099.90 | 198600.00 | 167700.00 | 796100.00 | 663000.00 | 160900.00 | -458900.00 | 95000.00 | 72100.00 | -424500.00 |
| 归属于母公司股东综合收益总额 |
-145700.00 | -408200.00 | -708299.90 | -323100.00 | 21600.00 | 693700.00 | 196800.00 | 170400.00 | 796100.00 | 662300.00 | 161000.00 | -458200.00 | 95400.00 | 73600.00 | -401800.00 |
| 归属于非控制股股东综合收益总额 |
3000.00 | 7500.00 | 2800.00 | 4200.00 | 3000.00 | 3400.00 | 1800.00 | -2700.00 | -- | 700.00 | -100.00 | -700.00 | -400.00 | -1500.00 | -22700.00 |