本钢板B
(200761)
| 流通市值：5.08亿 | | | 总市值：52.17亿 |
| 流通股本：4.00亿 | | | 总股本：41.08亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,266,361,501.22 | 40,168,339,630.66 | 28,364,539,286.8 | 14,807,070,392.43 |
| 营业收入 | 51,266,361,501.22 | 40,168,339,630.66 | 28,364,539,286.8 | 14,807,070,392.43 |
| 二、营业总成本 | 56,068,974,028.5 | 43,378,567,803.69 | 29,882,450,076.18 | 15,638,364,267.5 |
| 营业成本 | 54,693,756,805.43 | 42,359,437,202.73 | 29,177,241,820.27 | 15,242,988,705.77 |
| 税金及附加 | 203,043,367.36 | 148,153,471.18 | 102,496,404.95 | 52,651,984.68 |
| 销售费用 | 142,638,617.77 | 120,636,579.2 | 78,868,443.13 | 38,196,197.83 |
| 管理费用 | 702,788,411.83 | 483,272,293.31 | 351,694,254.72 | 207,396,038.08 |
| 研发费用 | 86,415,509.29 | 53,925,267.51 | 36,966,260.63 | 18,207,482.38 |
| 财务费用 | 240,331,316.82 | 213,142,989.76 | 135,182,892.48 | 78,923,858.76 |
| 其中:利息费用 | 384,713,981.73 | 295,000,248.9 | 192,939,391.68 | 97,729,879.88 |
| 其中:利息收入 | 43,019,766.05 | 30,953,503.85 | 19,612,598.56 | 10,018,887.64 |
| 加:投资收益 | -42,967,621.92 | -40,524,050.79 | -31,605,308.28 | -14,906,442.11 |
| 资产处置收益 | 13,020,778.49 | 11,020,778.49 | 10,002,955.91 | - |
| 资产减值损失(新) | -278,486,334.42 | -14,313,228.28 | -14,313,228.28 | -14,313,228.28 |
| 信用减值损失(新) | 50,143,005.2 | 35,515,359.27 | 16,164,459.46 | -20,786,115.68 |
| 其他收益 | 200,140,947.91 | 126,978,819.08 | 84,071,493.95 | 42,162,550.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,860,761,752.02 | -3,091,550,495.26 | -1,453,590,416.62 | -839,137,110.91 |
| 加:营业外收入 | 45,789,122.58 | 41,101,271.36 | 8,976,877.17 | 2,499,321.08 |
| 减:营业外支出 | 54,707,998.74 | 50,765,481.02 | 27,576,186.51 | 16,029,990.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,869,680,628.18 | -3,101,214,704.92 | -1,472,189,725.96 | -852,667,780.51 |
| 减:所得税费用 | 90,436,789.08 | 50,323,881.77 | 34,100,570.67 | 24,340,560.47 |
| 六、净利润 | -4,960,117,417.26 | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 |
| 持续经营净利润 | -4,960,117,417.26 | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 |
| 归属于母公司股东的净利润 | -5,037,271,398.28 | -3,205,693,402.48 | -1,550,950,137.71 | -905,564,796.05 |
| 少数股东损益 | 77,153,981.02 | 54,154,815.79 | 44,659,841.08 | 28,556,455.07 |
| (一)基本每股收益 | -1.23 | -0.78 | -0.38 | -0.22 |
| (二)稀释每股收益 | -1.23 | -0.78 | -0.38 | -0.22 |
| 八、其他综合收益 | -43,035,854.74 | - | - | - |
| 归属于母公司股东的其他综合收益 | -43,035,854.74 | - | - | - |
| 九、综合收益总额 | -5,003,153,272 | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 |
| 归属于母公司股东的综合收益总额 | -5,080,307,253.02 | -3,205,693,402.48 | -1,550,950,137.71 | -905,564,796.05 |
| 归属于少数股东的综合收益总额 | 77,153,981.02 | 54,154,815.79 | 44,659,841.08 | 28,556,455.07 |
| 公告日期 | 2025-04-04 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |