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河钢资源

(000923)

  

流通市值:109.44亿  总市值:113.77亿
流通股本:6.28亿   总股本:6.53亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,821,683,142.481,235,733,707.095,581,901,886.644,650,985,552.78
  营业收入2,821,683,142.481,235,733,707.095,581,901,886.644,650,985,552.78
二、营业总成本2,275,019,116.181,010,466,000.694,577,616,042.313,638,741,890.45
  营业成本1,089,410,544.82526,439,892.022,145,230,405.031,745,188,529.59
  税金及附加3,533,635.176,092,374.1814,948,829.2221,018,724.62
  销售费用956,011,347.14375,125,883.712,058,087,802.041,637,683,541.86
  管理费用340,561,655.4152,267,321.05624,562,080.66440,215,788.63
  研发费用--3,383,716.971,349,056.6
  财务费用-114,498,066.35-49,459,470.27-268,596,791.61-206,713,750.85
  其中:利息费用55,967.86-142,762.41-
  其中:利息收入130,944,181.9843,402,434.36291,350,543.49237,072,506.11
三、其他经营收益
  加:公允价值变动收益-55,955,549.7614,598,523.57-78,703,464.3744,099,043.24
  加:投资收益8,141,339.458,012,111.8417,377,501.3317,988,484.12
  资产减值损失(新)-4,079,867.42-7,703,037.88-20,170,666.71-4,913,698.45
  信用减值损失(新)38,720.54--29,031,778.48218,638.41
  其他收益116,627.42---
四、营业利润494,925,296.53240,175,303.93893,757,436.11,069,636,129.65
  加:营业外收入--571,868.93-
  减:营业外支出37,721.2537,122.5157,056.6118,930,844.92
五、利润总额494,887,575.28240,138,181.43894,172,248.421,050,705,284.73
  减:所得税费用134,505,657.1965,841,175.8179,923,122.23271,985,497.28
六、净利润360,381,918.09174,297,005.63714,249,126.19778,719,787.45
(一)按经营持续性分类
  持续经营净利润360,381,918.09174,297,005.63714,249,126.19778,719,787.45
(二)按所有权归属分类
  归属于母公司股东的净利润262,105,571.31125,830,298.74566,160,102.02577,590,626.73
  少数股东损益98,276,346.7848,466,706.89148,089,024.17201,129,160.72
  扣除非经常损益后的净利润262,027,747.92125,846,341.59565,170,024.2585,607,801.86
七、每股收益
  (一)基本每股收益0.40.190.870.88
  (二)稀释每股收益0.40.190.870.88
八、其他综合收益424,359,524.9258,424,239.41261,617,049.9426,395,463.49
  归属于母公司股东的其他综合收益273,254,048.96208,325,097.66249,534,019.32209,501,389.01
九、综合收益总额784,741,442.99432,721,245.04975,866,176.091,205,115,250.94
  归属于母公司股东的综合收益总额535,359,620.27334,155,396.4815,694,121.34787,092,015.74
  归属于少数股东的综合收益总额249,381,822.7298,565,848.64160,172,054.75418,023,235.2
公告日期2025-08-292025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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