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本钢板材(000761)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)2233564.091037814.834639225.053520083.402469780.04
营业收入(万元)2233564.091037814.834639225.053520083.402469780.04
营业总成本(万元)2413398.221141962.545029787.493745319.362613642.69
营业成本(万元)2341710.761108850.284844102.463639126.722544121.72
净利润(万元)-190754.82-107117.18-397883.30-225545.69-139927.78
归属于母公司的净利润(万元)-190754.82-107117.18-394227.83-221578.86-139927.78
营业利润(万元)-178056.33-102295.83-375231.66-209669.21-131988.00
利润总额(万元)-180924.10-102999.71-379190.97-213100.55-134667.96
少数股东损益(万元)3023.491577.408686.345205.873262.21
基本每股收益(元)-0.46(元)-0.26(元)-0.96(元)-0.54(元)-0.34(元)
稀释每股收益(元)-0.46(元)-0.26(元)-0.96(元)-0.54(元)-0.34(元)
非经常性损益(万元)--1487.688485.13----
扣除非经常性损益后净利润(万元)-192658.78-108604.86-402712.96-229381.42-145037.98
总资产(万元)4589911.874730998.904577001.354673077.114575809.03
总负债(万元)4010453.563975420.763716624.233645023.473458014.48
归属于母公司股东权益合计(万元)509602.29687173.90793578.20964659.831050332.08
股东权益合计(万元)579458.31755578.15860377.121028053.641117794.54
实收资本(股本)(万元)410839.01410824.05410823.63410823.50410823.22
资本公积(万元)1325330.521325296.551325295.581322565.211322564.40
未分配利润(万元)-1334683.82-1251046.18-1143929.00-971280.03-889628.94
经营活动产生的现金流量净额(万元)70657.197937.48-178881.68-9896.0237162.98
经营活动现金流入小计(万元)2491782.601139938.235031910.813900061.482647418.51
经营活动现金流出小计(万元)2421125.411132000.755210792.493909957.502610255.54
投资活动产生的现金流量净额(万元)-83582.00-51030.81-218855.40-138282.54-94896.92
投资活动现金流入小计(万元)----8718.308718.308718.11
投资活动现金流出小计(万元)83582.0051030.81227573.71147000.84103615.03
筹资活动产生的现金流量净额(万元)84427.75220335.62266923.9871307.909346.47
筹资活动现金流入小计(万元)1053896.00428842.941040672.15694369.14309672.83
筹资活动现金流出小计(万元)969468.26208507.32773748.17623061.24300326.36
期末现金及现金等价物余额(万元)96018.37204882.1328747.0383853.49111851.20
最后修改日期2026-08-282026-04-282026-04-072025-10-282025-08-28
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