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三钢闽光

(002110)

  

流通市值:107.37亿  总市值:107.37亿
流通股本:24.29亿   总股本:24.29亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入10,841,612,236.4646,058,420,988.733,177,041,878.1223,057,331,014.07
  营业收入10,841,612,236.4646,058,420,988.733,177,041,878.1223,057,331,014.07
二、营业总成本10,748,877,359.6846,912,432,445.8634,214,662,610.0523,403,290,377.93
  营业成本10,210,479,713.9744,099,102,049.6632,138,940,044.322,065,319,899.08
  税金及附加44,483,892.81181,286,072.69134,823,912.0996,659,376.18
  销售费用13,705,823.2751,072,101.3338,827,301.5924,653,757.58
  管理费用155,211,201.28683,408,907.24484,683,869.82308,580,842.28
  研发费用236,631,441.151,546,135,161.821,151,463,585.63753,585,380.04
  财务费用88,365,287.2351,428,153.12265,923,896.62154,491,122.77
  其中:利息费用96,859,762.2401,320,868.79304,109,950.24183,577,377.86
  其中:利息收入13,197,201.7969,402,001.252,401,021-38,045,787.64
三、其他经营收益
  加:公允价值变动收益1,728,313.375,458,581.277,865,641.521,726,166.71
  加:投资收益-9,590,333.212,992,022.813,696,621.526,017,923.33
  资产处置收益8,159,779.043,983,628.4192,594.83-835,840.52
  资产减值损失(新)-137,385.16-7,770,324.04-4,321,980.87-11,748,451.9
  信用减值损失(新)4,790,367.014,805,209.234,368,077.8511,965,479.47
  其他收益7,567,883.6737,199,327.623,322,178.2815,519,392.16
四、营业利润105,253,501.5-807,343,011.88-1,002,597,598.8-323,314,694.61
  加:营业外收入824,344.5312,476,719.3518,805,673.6518,889,467.5
  减:营业外支出1,159,604.08812,446,677.65781,369,000.88760,580.32
五、利润总额104,918,241.95-1,607,312,970.18-1,765,160,926.03-305,185,807.43
  减:所得税费用27,414,610.88-338,481,205.94-441,940,259.75-75,028,359.92
六、净利润77,503,631.07-1,268,831,764.24-1,323,220,666.28-230,157,447.51
(一)按经营持续性分类
  持续经营净利润77,503,631.07-1,268,831,764.24-1,323,220,666.28-230,157,447.51
(二)按所有权归属分类
  归属于母公司股东的净利润75,481,107.75-1,276,634,966.99-1,329,039,828.35-234,257,713.19
  少数股东损益2,022,523.327,803,202.755,819,162.074,100,265.68
  扣除非经常损益后的净利润58,173,633.74-731,068,037.63-790,609,070.81-271,010,103.14
七、每股收益
  (一)基本每股收益0.03-0.53-0.54-0.1
  (二)稀释每股收益0.03-0.53-0.54-0.1
八、其他综合收益3,880,980.259,999,151.83-30,222,500.1-56,157,289.84
  归属于母公司股东的其他综合收益3,880,980.259,999,151.83-30,222,500.1-56,157,289.84
九、综合收益总额81,384,611.32-1,258,832,612.41-1,353,443,166.38-286,314,737.35
  归属于母公司股东的综合收益总额79,362,088-1,266,635,815.16-1,359,262,328.45-290,415,003.03
  归属于少数股东的综合收益总额2,022,523.327,803,202.755,819,162.074,100,265.68
公告日期2025-04-292025-04-262024-10-292024-08-28
审计意见(境内)标准无保留意见
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