宝钢股份
(600019)
| 流通市值：1608.74亿 | | | 总市值：1628.02亿 |
| 流通股本：218.58亿 | | | 总股本：221.20亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 255,384,172,287.96 | 170,222,163,444.3 | 78,885,818,068.72 | 369,057,887,767.24 |
| 营业收入 | 255,016,527,318.38 | 169,854,518,474.72 | 78,602,344,010.88 | 367,778,242,419.77 |
| 利息收入 | 364,636,345.13 | 364,636,345.13 | 280,931,065.48 | 1,268,328,560.13 |
| 手续费及佣金收入 | 3,008,624.45 | 3,008,624.45 | 2,542,992.36 | 11,316,787.34 |
| 二、营业总成本 | 247,607,196,275.55 | 166,671,238,745.49 | 77,395,960,686.7 | 359,079,030,987.99 |
| 营业成本 | 239,298,843,832.21 | 161,198,808,588.51 | 74,456,195,132.74 | 346,292,763,685.36 |
| 利息支出 | 167,944,870.52 | 167,944,870.52 | 133,391,596.36 | 551,280,095.48 |
| 手续费及佣金支出 | 2,698,667.42 | 2,698,667.42 | 2,048,171.06 | 8,319,016.88 |
| 税金及附加 | 912,695,195.7 | 537,267,227.78 | 252,213,999.71 | 1,372,210,946.97 |
| 销售费用 | 1,304,522,750.72 | 863,456,907.11 | 430,457,995.26 | 1,789,366,404.68 |
| 管理费用 | 2,998,375,638.44 | 2,063,154,047.31 | 1,096,713,734.99 | 4,350,863,109.93 |
| 研发费用 | 2,253,241,787.79 | 1,460,766,349.55 | 733,466,115.03 | 3,168,178,420.67 |
| 财务费用 | 668,873,532.75 | 377,142,087.29 | 291,473,941.55 | 1,546,049,308.02 |
| 其中:利息费用 | 1,063,453,909.27 | 690,912,503.81 | 318,820,197.18 | 1,601,858,970.04 |
| 其中:利息收入 | 244,047,221.46 | 146,641,069.85 | 39,278,550.73 | 249,141,081.85 |
| 加:公允价值变动收益 | 157,099,908.7 | 280,749,448.78 | 260,491,835.01 | 43,498,582.09 |
| 加:投资收益 | 3,142,859,285.49 | 2,037,288,335.02 | 205,619,972.12 | 5,111,773,412.17 |
| 资产处置收益 | 233,234,980.8 | 124,877,039.3 | 59,978,238.14 | 752,326,070.66 |
| 资产减值损失(新) | 855,741,232.57 | 617,122,342.68 | 789,632,153.13 | -952,691,898.09 |
| 信用减值损失(新) | -171,127,141.23 | -36,153,252.76 | 20,828,461.73 | -131,744,270.68 |
| 其他收益 | 445,903,769.16 | 328,878,968.43 | 135,083,357.54 | 802,341,350.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,440,688,047.9 | 6,903,687,580.26 | 2,961,491,399.69 | 15,604,360,026.11 |
| 加:营业外收入 | 115,660,185.51 | 51,167,947.74 | 18,168,017.81 | 270,577,951.96 |
| 减:营业外支出 | 651,734,283.36 | 438,834,258.68 | 165,887,507.25 | 830,890,234.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,904,613,950.05 | 6,516,021,269.32 | 2,813,771,910.25 | 15,044,047,743.21 |
| 减:所得税费用 | 2,235,815,812.76 | 1,285,964,866.58 | 632,422,848.76 | 1,015,131,806.45 |
| 六、净利润 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 | 14,028,915,936.76 |
| 持续经营净利润 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 | 14,028,915,936.76 |
| 归属于母公司股东的净利润 | 8,350,419,351.12 | 4,552,374,800 | 1,844,953,987.3 | 12,186,850,692.42 |
| 少数股东损益 | 1,318,378,786.17 | 677,681,602.74 | 336,395,074.19 | 1,842,065,244.34 |
| (一)基本每股收益 | 0.38 | 0.2 | 0.08 | 0.55 |
| (二)稀释每股收益 | 0.38 | 0.21 | 0.08 | 0.56 |
| 八、其他综合收益 | -1,719,379.57 | 204,577,400.81 | 30,840,719.26 | 477,459,661.98 |
| 归属于母公司股东的其他综合收益 | -17,316,776.34 | 188,193,495.52 | 18,112,180.92 | 484,720,329.91 |
| 九、综合收益总额 | 9,667,078,757.72 | 5,434,633,803.55 | 2,212,189,780.75 | 14,506,375,598.74 |
| 归属于母公司股东的综合收益总额 | 8,333,102,574.78 | 4,740,568,295.52 | 1,863,066,168.22 | 12,671,571,022.33 |
| 归属于少数股东的综合收益总额 | 1,333,976,182.94 | 694,065,508.03 | 349,123,612.53 | 1,834,804,576.41 |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |