鞍钢股份
(000898)
| 流通市值：190.18亿 | | | 总市值：224.27亿 |
| 流通股本：79.57亿 | | | 总股本：93.84亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 113,502,000,000 | 84,288,000,000 | 58,825,000,000 | 30,844,000,000 |
| 营业收入 | 113,502,000,000 | 84,288,000,000 | 58,825,000,000 | 30,844,000,000 |
| 二、营业总成本 | 117,950,000,000 | 87,458,000,000 | 60,831,000,000 | 31,180,000,000 |
| 营业成本 | 114,037,000,000 | 84,535,000,000 | 58,966,000,000 | 30,310,000,000 |
| 税金及附加 | 846,000,000 | 652,000,000 | 422,000,000 | 216,000,000 |
| 销售费用 | 628,000,000 | 456,000,000 | 288,000,000 | 129,000,000 |
| 管理费用 | 1,689,000,000 | 1,239,000,000 | 755,000,000 | 319,000,000 |
| 研发费用 | 492,000,000 | 357,000,000 | 245,000,000 | 134,000,000 |
| 财务费用 | 258,000,000 | 219,000,000 | 155,000,000 | 72,000,000 |
| 其中:利息费用 | 285,000,000 | 248,000,000 | 189,000,000 | 100,000,000 |
| 其中:利息收入 | 69,000,000 | 49,000,000 | 37,000,000 | 18,000,000 |
| 加:公允价值变动收益 | 45,000,000 | 52,000,000 | 53,000,000 | -10,000,000 |
| 加:投资收益 | 317,000,000 | 205,000,000 | 109,000,000 | 71,000,000 |
| 资产处置收益 | 1,000,000 | - | 25,000,000 | 25,000,000 |
| 资产减值损失(新) | -131,000,000 | -13,000,000 | 26,000,000 | 69,000,000 |
| 信用减值损失(新) | 15,000,000 | 19,000,000 | 19,000,000 | 3,000,000 |
| 其他收益 | 52,000,000 | 44,000,000 | 16,000,000 | 8,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,149,000,000 | -2,863,000,000 | -1,758,000,000 | -170,000,000 |
| 加:营业外收入 | 54,000,000 | 29,000,000 | 14,000,000 | 4,000,000 |
| 减:营业外支出 | 47,000,000 | 35,000,000 | 29,000,000 | 19,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,142,000,000 | -2,869,000,000 | -1,773,000,000 | -185,000,000 |
| 减:所得税费用 | -919,000,000 | -775,000,000 | -438,000,000 | -40,000,000 |
| 六、净利润 | -3,223,000,000 | -2,094,000,000 | -1,335,000,000 | -145,000,000 |
| 持续经营净利润 | -3,223,000,000 | -2,094,000,000 | -1,335,000,000 | -145,000,000 |
| 归属于母公司股东的净利润 | -3,257,000,000 | -2,115,000,000 | -1,346,000,000 | -149,000,000 |
| 少数股东损益 | 34,000,000 | 21,000,000 | 11,000,000 | 4,000,000 |
| (一)基本每股收益 | -0.35 | -0.23 | -0.14 | -0.02 |
| (二)稀释每股收益 | -0.35 | -0.23 | -0.14 | -0.02 |
| 八、其他综合收益 | 24,000,000 | 40,000,000 | 40,000,000 | - |
| 归属于母公司股东的其他综合收益 | 24,000,000 | 40,000,000 | 40,000,000 | - |
| 九、综合收益总额 | -3,199,000,000 | -2,054,000,000 | -1,295,000,000 | -145,000,000 |
| 归属于母公司股东的综合收益总额 | -3,233,000,000 | -2,075,000,000 | -1,306,000,000 | -149,000,000 |
| 归属于少数股东的综合收益总额 | 34,000,000 | 21,000,000 | 11,000,000 | 4,000,000 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |