包钢股份
(600010)
| 流通市值：510.25亿 | | | 总市值：735.56亿 |
| 流通股本：314.97亿 | | | 总股本：454.05亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 |
| 营业收入 | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 |
| 二、营业总成本 | 69,596,544,409.29 | 52,702,128,211.58 | 34,890,520,961.77 | 16,866,117,625.49 |
| 营业成本 | 63,707,515,990.9 | 48,116,819,279.47 | 31,752,339,913.96 | 15,373,740,496.1 |
| 税金及附加 | 1,513,507,844.36 | 1,141,508,675.25 | 857,991,730.79 | 420,273,191.62 |
| 销售费用 | 258,459,658.88 | 181,477,430.52 | 118,346,430.47 | 51,066,605 |
| 管理费用 | 1,699,015,813.36 | 1,384,660,515.38 | 907,769,967.34 | 462,716,303.4 |
| 研发费用 | 422,096,645.74 | 342,520,171.79 | 218,363,791.75 | 42,733,480.66 |
| 财务费用 | 1,995,948,456.05 | 1,535,142,139.17 | 1,035,709,127.46 | 515,587,548.71 |
| 其中:利息费用 | 1,918,024,932.33 | 1,477,246,380.55 | 958,110,588.23 | 521,214,607.5 |
| 其中:利息收入 | 91,200,143.97 | 65,305,798.25 | 50,105,901.9 | 22,514,010.41 |
| 加:公允价值变动收益 | 3,093,700 | 5,204,100 | 6,544,700 | 4,088,400 |
| 加:投资收益 | 63,028,866.26 | -25,831,683.52 | -43,278,182.18 | -72,840,176.54 |
| 资产处置收益 | 12,600,763.2 | 14,996,737.85 | 14,724,610.89 | - |
| 资产减值损失(新) | -615,259,435.97 | -402,684,543.07 | -260,416,023.36 | 17,944,205.32 |
| 信用减值损失(新) | -48,003,068.53 | -98,816,461.94 | -90,226,095.75 | -15,920,236.48 |
| 其他收益 | 124,398,577.92 | 36,204,286.18 | 19,386,587.09 | 10,026,959.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 508,703,592.86 | 409,441,395.91 | 339,180,772.45 | 226,911,318.55 |
| 加:营业外收入 | 48,975,781.45 | 22,446,355.89 | 7,674,741.77 | 18,156,398.73 |
| 减:营业外支出 | 137,418,984.41 | 77,174,997.65 | 19,271,199.71 | 14,867,526.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 420,260,389.9 | 354,712,754.15 | 327,584,314.51 | 230,200,190.84 |
| 减:所得税费用 | 390,656,149.34 | 313,644,221.03 | 261,277,425.41 | 170,570,755.58 |
| 六、净利润 | 29,604,240.56 | 41,068,533.12 | 66,306,889.1 | 59,629,435.26 |
| 持续经营净利润 | 29,604,240.56 | 41,068,533.12 | 66,306,889.1 | 59,629,435.26 |
| 归属于母公司股东的净利润 | 515,270,562.53 | 474,908,001.44 | 413,120,229.66 | 290,793,962.3 |
| 少数股东损益 | -485,666,321.97 | -433,839,468.32 | -346,813,340.56 | -231,164,527.04 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | 12,287,900.75 | 6,470,680 | 275,808.88 | 4,387,289.95 |
| 归属于母公司股东的其他综合收益 | 11,958,837.86 | 4,670,563.55 | -294,258.19 | 3,644,097.57 |
| 九、综合收益总额 | 41,892,141.31 | 47,539,213.12 | 66,582,697.98 | 64,016,725.21 |
| 归属于母公司股东的综合收益总额 | 527,229,400.39 | 479,578,564.99 | 412,825,971.47 | 294,438,059.87 |
| 归属于少数股东的综合收益总额 | -485,337,259.08 | -432,039,351.87 | -346,243,273.49 | -230,421,334.66 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |