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太钢不锈

(000825)

  

流通市值:204.50亿  总市值:205.29亿
流通股本:56.96亿   总股本:57.19亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入80,385,195,758.1153,660,612,954.325,906,221,010.1197,654,377,023.43
营业收入80,385,195,758.1153,660,612,954.325,906,221,010.1197,654,377,023.43
二、营业总成本80,901,135,472.5554,281,617,518.7326,640,735,755.3496,931,798,689.08
营业成本79,148,735,106.4953,177,598,908.6626,212,105,371.194,681,667,989.1
税金及附加276,324,148.24206,782,389.4973,399,421.39363,869,981.23
销售费用159,650,445.6699,273,324.4850,537,601.89215,707,882.75
管理费用424,637,913.71263,203,153.31140,528,330.48645,993,161.69
研发费用778,365,655.83438,555,598.84129,765,522.23828,252,230.5
财务费用113,422,202.6296,204,143.9534,399,508.25196,307,443.81
其中:利息费用229,371,944.44160,834,847.7177,028,965.87335,257,291.95
其中:利息收入100,342,535.5157,484,292.7222,276,915.52139,668,755.3
加:投资收益309,337,528.25259,200,387.6144,212,315.28183,532,911.37
资产处置收益-8,352,112.93-8,352,112.9346,351,346.5710,973.98
资产减值损失(新)-189,466,314.58-189,466,314.58--711,562,282.91
信用减值损失(新)4,008,513.114,008,513.11--13,233,186.89
其他收益55,685,128.8629,361,611.197,593,717.1145,321,399.38
营业利润平衡项目0000
四、营业利润-344,726,971.73-526,252,480.03-636,357,366.27226,648,149.28
加:营业外收入28,039,298.064,767,810.79358,040.3555,700,336.51
减:营业外支出33,430,155.3532,862,608.2812,497,635.1673,071,775.55
利润总额平衡项目0000
五、利润总额-350,117,829.02-554,347,277.52-648,496,961.08209,276,710.24
减:所得税费用67,065,867.3554,127,787.857,870,194.9264,145,721.65
六、净利润-417,183,696.37-608,475,065.37-656,367,156145,130,988.59
持续经营净利润-417,183,696.37-608,475,065.37-656,367,156145,130,988.59
归属于母公司股东的净利润-296,223,578.69-495,490,567.62-591,845,544.36153,545,049.76
少数股东损益-120,960,117.68-112,984,497.75-64,521,611.64-8,414,061.17
(一)基本每股收益-0.05-0.09-0.10.03
(二)稀释每股收益-0.05-0.09-0.10.03
八、其他综合收益-25,737,530.25-15,780,700.34-9,318,720.23-73,512,461.56
归属于母公司股东的其他综合收益-25,737,530.25-15,780,700.34-9,318,720.23-73,512,461.56
九、综合收益总额-442,921,226.62-624,255,765.71-665,685,876.2371,618,527.03
归属于母公司股东的综合收益总额-321,961,108.94-511,271,267.96-601,164,264.5980,032,588.2
归属于少数股东的综合收益总额-120,960,117.68-112,984,497.75-64,521,611.64-8,414,061.17
公告日期2023-10-312023-08-252023-04-222023-04-22
审计意见(境内)标准无保留意见
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