华菱钢铁
(000932)
| 流通市值：315.72亿 | | | 总市值：315.72亿 |
| 流通股本：69.09亿 | | | 总股本：69.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,666,353,286.81 | 75,950,044,625.64 | 37,048,248,754.01 | 164,465,255,132.63 |
| 营业收入 | 111,241,660,458.13 | 75,670,297,344.24 | 36,912,216,732.08 | 163,896,801,679.06 |
| 利息收入 | 423,273,130.57 | 277,263,431.77 | 135,345,059.67 | 563,130,523.9 |
| 手续费及佣金收入 | 1,419,698.11 | 2,483,849.63 | 686,962.26 | 5,322,929.67 |
| 二、营业总成本 | 110,253,555,504.84 | 75,022,320,076.59 | 36,829,379,664.55 | 158,406,847,435.83 |
| 营业成本 | 103,484,780,245.76 | 70,351,716,974.41 | 34,747,808,275.83 | 148,486,157,101.66 |
| 利息支出 | 140,436,273.01 | 95,452,623.11 | 50,540,697.07 | 209,769,515.5 |
| 手续费及佣金支出 | 587,563.06 | 404,207.83 | 225,609.06 | 632,721.55 |
| 税金及附加 | 446,451,298.64 | 302,162,397.68 | 158,190,341.75 | 653,372,035.66 |
| 销售费用 | 336,417,044.44 | 212,274,545.59 | 105,920,434.86 | 445,895,925.98 |
| 管理费用 | 1,184,977,346.08 | 817,440,716.3 | 418,827,318.3 | 1,711,192,240.64 |
| 研发费用 | 4,478,970,279.11 | 3,142,172,286.87 | 1,288,134,338.57 | 6,827,755,141.65 |
| 财务费用 | 180,935,454.74 | 100,696,324.8 | 59,732,649.11 | 72,072,753.19 |
| 其中:利息费用 | 341,150,798.93 | 233,378,466.68 | 147,446,115.61 | 423,742,267.31 |
| 其中:利息收入 | 135,811,511.31 | 108,128,918.96 | 79,547,819.54 | 204,971,920.29 |
| 加:公允价值变动收益 | 814,980 | -700,000 | 1,029,632.58 | 4,161,514.14 |
| 加:投资收益 | 354,025,982.4 | 239,966,599.67 | 115,500,783.85 | 469,685,327.99 |
| 资产处置收益 | 526,548.67 | 0 | - | -114,700.39 |
| 资产减值损失(新) | - | - | - | -63,758,511.25 |
| 信用减值损失(新) | -43,609,903.89 | -16,945,525.03 | -17,852,556.78 | -15,936,644.45 |
| 其他收益 | 1,612,803,135.74 | 1,259,562,607.33 | 593,029,621.28 | 1,038,458,016.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,337,358,524.89 | 2,409,608,231.02 | 910,576,570.39 | 7,490,902,699.4 |
| 加:营业外收入 | 29,854,692.3 | 29,286,459.65 | 4,080,068.46 | 37,820,935.81 |
| 减:营业外支出 | 33,948,919.37 | 18,890,318.83 | 8,414,724.19 | 42,134,976.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,333,264,297.82 | 2,420,004,371.84 | 906,241,914.66 | 7,486,588,658.9 |
| 减:所得税费用 | 590,791,316.16 | 450,258,715.28 | 180,462,758.57 | 846,936,850.15 |
| 六、净利润 | 2,742,472,981.66 | 1,969,745,656.56 | 725,779,156.09 | 6,639,651,808.75 |
| 持续经营净利润 | - | - | - | 6,639,651,808.75 |
| 归属于母公司股东的净利润 | 1,770,988,335.91 | 1,331,355,088.4 | 391,534,073.51 | 5,078,574,342.84 |
| 少数股东损益 | 971,484,645.75 | 638,390,568.16 | 334,245,082.58 | 1,561,077,465.91 |
| (一)基本每股收益 | 0.26 | 0.19 | 0.06 | 0.74 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.06 | 0.74 |
| 八、其他综合收益 | -57,459,019.19 | -114,894,075.78 | -61,831,848.36 | -29,528,861.33 |
| 归属于母公司股东的其他综合收益 | -57,428,797.29 | -114,911,984.05 | -61,836,395.68 | -29,563,271.75 |
| 九、综合收益总额 | 2,685,013,962.47 | 1,854,851,580.78 | 663,947,307.73 | 6,610,122,947.42 |
| 归属于母公司股东的综合收益总额 | 1,713,559,538.62 | 1,216,443,104.35 | 329,697,677.83 | 5,049,011,071.09 |
| 归属于少数股东的综合收益总额 | 971,454,423.85 | 638,408,476.43 | 334,249,629.9 | 1,561,111,876.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |