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沙钢股份

(002075)

  

流通市值:96.53亿  总市值:96.53亿
流通股本:21.94亿   总股本:21.94亿

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11,344,997,695.57,598,699,185.413,884,224,183.7218,173,237,633.19
营业收入11,344,997,695.57,598,699,185.413,884,224,183.7218,173,237,633.19
二、营业总成本11,291,044,549.357,551,212,263.183,884,200,708.7417,515,982,116.96
营业成本10,637,173,959.747,119,732,688.053,683,157,892.6716,611,758,834.43
税金及附加41,283,080.6926,800,084.4212,656,473.8661,007,901.02
销售费用19,696,744.4112,787,278.029,243,552.2822,709,321.48
管理费用191,054,084.87128,578,407.7167,025,044.63251,437,449.53
研发费用370,623,325.66242,983,464.0393,842,078.04562,125,444.75
财务费用31,213,353.9820,330,340.9518,275,667.266,943,165.75
其中:利息费用66,015,393.4440,223,988.5525,518,313.1947,524,213.37
其中:利息收入35,543,678.6920,935,700.646,079,448.342,334,200.35
加:公允价值变动收益40,891,708.965,181,957.0860,273,126.14-16,096,237.88
加:投资收益173,936,195.8277,114,127.6515,255,838.58168,371,842.39
资产处置收益0---
资产减值损失(新)-10,115,429.31-11,350,746.18908,379.85-13,957,661.9
信用减值损失(新)859,486.812,097.512,015,365.1-4,931,274.38
其他收益43,530,781.724,757,259.3711,839,857.1950,108,784.97
营业利润平衡项目0000
四、营业利润303,055,890.06203,201,617.6690,316,041.84840,750,969.43
加:营业外收入15,567,847.654,981,831.152,959,212.7247,690,111.59
减:营业外支出10,067,010.939,197,496.66552,797.1812,061,710.85
利润总额平衡项目0000
五、利润总额308,556,726.78198,985,952.1592,722,457.38876,379,370.17
减:所得税费用48,357,558.3530,141,314.0710,301,474.6174,526,438.42
六、净利润260,199,168.43168,844,638.0882,420,982.77801,852,931.75
持续经营净利润260,199,168.43168,844,638.0882,420,982.77801,852,931.75
归属于母公司股东的净利润165,460,219.55106,496,410.1251,489,574.57453,103,794.45
少数股东损益94,738,948.8862,348,227.9630,931,408.2348,749,137.3
(一)基本每股收益0.080.050.020.21
(二)稀释每股收益0.080.050.020.21
八、其他综合收益0---3,313,625.98
归属于母公司股东的其他综合收益0---2,113,762.01
九、综合收益总额260,199,168.43168,844,638.0882,420,982.77798,539,305.77
归属于母公司股东的综合收益总额165,460,219.55106,496,410.1251,489,574.57450,990,032.44
归属于少数股东的综合收益总额94,738,948.8862,348,227.9630,931,408.2347,549,273.33
公告日期2023-10-282023-08-242023-04-242023-04-24
审计意见(境内)标准无保留意见
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