首钢股份
(000959)
| 流通市值：219.95亿 | | | 总市值：262.76亿 |
| 流通股本：65.07亿 | | | 总股本：77.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,533,037,954.72 | 108,310,796,466.52 | 81,969,596,350.56 | 56,684,349,773.7 |
| 营业收入 | 26,533,037,954.72 | 108,310,796,466.52 | 81,969,596,350.56 | 56,684,349,773.7 |
| 二、营业总成本 | 26,106,675,661.47 | 107,812,955,460.44 | 81,792,375,856.05 | 56,419,518,830.76 |
| 营业成本 | 25,176,499,061.19 | 103,923,153,537.72 | 78,903,407,020.69 | 54,479,722,137.08 |
| 税金及附加 | 226,721,700.88 | 764,686,113.66 | 554,167,563.76 | 362,739,454.02 |
| 销售费用 | 56,976,619.1 | 230,356,966.33 | 160,540,567.68 | 103,595,232.63 |
| 管理费用 | 294,307,158.8 | 1,260,436,312.8 | 869,337,255.19 | 577,518,831.96 |
| 研发费用 | 140,966,923.65 | 532,698,755.48 | 423,587,370.08 | 295,406,522.94 |
| 财务费用 | 211,204,197.85 | 1,101,623,774.45 | 881,336,078.65 | 600,536,652.13 |
| 其中:利息费用 | 227,920,577.42 | 1,176,723,369.76 | 918,327,506.08 | 622,375,875.83 |
| 其中:利息收入 | 26,738,023.5 | 87,667,107.03 | 65,403,160.15 | 42,941,581.46 |
| 加:公允价值变动收益 | - | -4,790,547.26 | -12,865.87 | -12,865.87 |
| 加:投资收益 | -12,612,962.19 | -306,727,610.88 | -230,140,511.63 | -169,588,412.45 |
| 资产处置收益 | - | 791,373.65 | 1,050,567.48 | 742,261.29 |
| 资产减值损失(新) | -161,139,787.71 | -575,389,035.63 | -418,084,449.91 | -287,207,901.94 |
| 信用减值损失(新) | -12,026,436.11 | -18,982,257.38 | -18,403,402.33 | -19,902,001.25 |
| 其他收益 | 205,590,857.65 | 1,072,682,669.43 | 846,644,438.36 | 731,292,093.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 446,173,964.89 | 665,425,598.01 | 358,274,270.61 | 520,154,115.95 |
| 加:营业外收入 | 1,490,065.84 | 147,879,116.11 | 111,323,400.68 | 4,780,985.41 |
| 减:营业外支出 | 33,560,236.93 | 67,699,479.06 | 51,765,740.96 | 10,615,424.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 414,103,793.8 | 745,605,235.06 | 417,831,930.33 | 514,319,676.44 |
| 减:所得税费用 | 62,417,949.28 | 150,452,372.74 | 109,943,340.26 | 87,993,283.26 |
| 六、净利润 | 351,685,844.52 | 595,152,862.32 | 307,888,590.07 | 426,326,393.18 |
| 持续经营净利润 | 351,685,844.52 | 595,152,862.32 | 307,888,590.07 | 426,326,393.18 |
| 归属于母公司股东的净利润 | 327,883,124.37 | 471,093,049.04 | 203,669,296.35 | 394,776,401.98 |
| 少数股东损益 | 23,802,720.15 | 124,059,813.28 | 104,219,293.72 | 31,549,991.2 |
| (一)基本每股收益 | 0.04 | 0.06 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.03 | 0.05 |
| 八、其他综合收益 | 1,121,683.28 | -61,021,333.66 | -43,724,704.21 | -68,343,282.06 |
| 归属于母公司股东的其他综合收益 | 1,121,683.28 | -61,021,333.66 | -43,250,142.07 | -68,312,041.43 |
| 九、综合收益总额 | 352,807,527.8 | 534,131,528.66 | 264,163,885.86 | 357,983,111.12 |
| 归属于母公司股东的综合收益总额 | 329,004,807.65 | 410,071,715.38 | 160,419,154.28 | 326,464,360.55 |
| 归属于少数股东的综合收益总额 | 23,802,720.15 | 124,059,813.28 | 103,744,731.58 | 31,518,750.57 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |