上海钢联
(300226)
| 流通市值：74.40亿 | | | 总市值：77.39亿 |
| 流通股本：3.06亿 | | | 总股本：3.19亿 |
| 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 | 64,146,102,506.99 | 43,895,233,644.04 | 17,541,791,066.96 | 86,314,049,518.26 |
| 营业收入 | 64,146,102,506.99 | 43,895,233,644.04 | 17,541,791,066.96 | 86,314,049,518.26 |
| 二、营业总成本 | 63,884,198,700.96 | 43,724,253,292.84 | 17,460,799,429.13 | 85,880,597,834.46 |
| 营业成本 | 63,250,155,651.01 | 43,297,846,645.12 | 17,269,741,300.27 | 85,048,290,231.4 |
| 税金及附加 | 117,201,133.36 | 63,451,891.88 | 32,182,770.83 | 109,311,661.05 |
| 销售费用 | 319,339,772.69 | 213,247,317.55 | 96,104,497.77 | 451,462,740.45 |
| 管理费用 | 110,781,626.09 | 75,123,562.12 | 38,507,370.21 | 149,293,721.29 |
| 研发费用 | 89,481,392.89 | 59,106,806.94 | 28,658,594.93 | 126,737,981.69 |
| 财务费用 | -2,760,875.08 | 15,477,069.22 | -4,395,104.88 | -4,498,501.42 |
| 其中:利息费用 | 107,300,711.46 | 68,836,138.51 | 20,180,480.24 | 52,279,348.45 |
| 其中:利息收入 | 115,186,239.13 | 60,369,346.8 | 26,862,586.73 | 58,068,313.44 |
| 加:公允价值变动收益 | -385,110 | 109,980 | 582,760 | -486,020 |
| 加:投资收益 | 3,030,083.55 | 2,173,960.47 | 1,333,520.19 | -3,748,227.07 |
| 资产处置收益 | -3,643.44 | -8,097.42 | -7,790.92 | -193,802.57 |
| 资产减值损失(新) | 583,717.95 | 491,193.94 | 1,704,641.19 | 1,665,722.18 |
| 信用减值损失(新) | -48,610,241.66 | -5,960,798.99 | 18,168,177.93 | -60,368,549.94 |
| 其他收益 | 55,673,354.22 | 5,949,343.19 | 4,882,848.58 | 149,024,448.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 272,191,966.65 | 173,735,932.39 | 107,655,794.8 | 519,345,254.47 |
| 加:营业外收入 | 4.93 | 4.12 | 1.69 | 1,385,807.44 |
| 减:营业外支出 | 722,160.31 | 477,711.07 | 21,278.84 | 767,893.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 271,469,811.27 | 173,258,225.44 | 107,634,517.65 | 519,963,167.92 |
| 减:所得税费用 | 46,848,382.68 | 28,979,436.29 | 21,364,560.8 | 99,837,676.87 |
| 六、净利润 | 224,621,428.59 | 144,278,789.15 | 86,269,956.85 | 420,125,491.05 |
| 持续经营净利润 | 224,939,166.89 | 144,278,789.15 | 86,269,956.85 | 420,125,491.05 |
| 归属于母公司股东的净利润 | 127,138,005.88 | 83,972,562.65 | 49,155,080.18 | 240,343,898.44 |
| 少数股东损益 | 97,483,422.71 | 60,306,226.5 | 37,114,876.67 | 179,781,592.61 |
| (一)基本每股收益 | 0.4 | 0.26 | 0.15 | 0.75 |
| (二)稀释每股收益 | 0.4 | 0.26 | 0.15 | 0.74 |
| 八、其他综合收益 | 14,484.83 | 229,902.67 | 16,078.13 | -2,690,317.38 |
| 归属于母公司股东的其他综合收益 | 14,484.83 | 229,902.67 | 16,078.13 | -2,690,317.38 |
| 九、综合收益总额 | 224,635,913.42 | 144,508,691.82 | 86,286,034.98 | 417,435,173.67 |
| 归属于母公司股东的综合收益总额 | 127,152,490.71 | 84,202,465.32 | 49,171,158.31 | 237,653,581.06 |
| 归属于少数股东的综合收益总额 | 97,483,422.71 | 60,306,226.5 | 37,114,876.67 | 179,781,592.61 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |