山东钢铁
(600022)
| 流通市值：164.76亿 | | | 总市值：164.76亿 |
| 流通股本：106.99亿 | | | 总股本：106.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 36,806,041,679.71 | 19,255,460,882.9 | 82,094,093,138.2 | 64,333,650,830 |
| 营业收入 | 36,806,041,679.71 | 19,255,460,882.9 | 82,094,093,138.2 | 64,333,650,830 |
| 二、营业总成本 | 36,310,876,368.62 | 19,089,263,883.28 | 84,559,903,728.67 | 65,997,226,791.57 |
| 营业成本 | 34,591,989,605.53 | 18,334,074,289.46 | 80,668,731,762.44 | 63,281,300,361.66 |
| 税金及附加 | 180,056,578.11 | 81,912,471.11 | 310,563,472.01 | 228,647,739.07 |
| 销售费用 | 178,050,849.49 | 83,651,865.17 | 287,943,592.54 | 223,229,764.17 |
| 管理费用 | 512,213,846.23 | 221,534,497.22 | 1,169,883,670.52 | 639,798,894.13 |
| 研发费用 | 702,616,820.88 | 291,355,511.6 | 1,841,024,913.95 | 1,416,385,409.83 |
| 财务费用 | 145,948,668.38 | 76,735,248.72 | 281,756,317.21 | 207,864,622.71 |
| 其中:利息费用 | 204,677,170.99 | 107,174,832.91 | 402,381,868.38 | 311,351,180.39 |
| 其中:利息收入 | 68,014,285.77 | 34,717,563.33 | 127,810,622.22 | 89,797,433.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,648,400 | 2,673,700 | - | - |
| 加:投资收益 | -4,319,828.14 | 622,766.44 | -23,434,766.97 | -7,461,526.51 |
| 资产处置收益 | 5,870,686.07 | - | 83,332.49 | - |
| 资产减值损失(新) | -261,159,272.85 | -63,755,282.83 | -288,640,993.75 | -98,347,483.21 |
| 信用减值损失(新) | -4,279,546.52 | -8,246,279.32 | -1,541,583.42 | 494,159.54 |
| 其他收益 | 105,004,066.87 | 56,843,123.69 | 274,207,324.5 | 206,949,809.45 |
| 四、营业利润 | 339,929,816.52 | 154,335,027.6 | -2,505,137,277.62 | -1,561,941,002.3 |
| 加:营业外收入 | 7,025,741.68 | 4,760,766.84 | 19,849,275.26 | 10,939,769.2 |
| 减:营业外支出 | 54,456,708.2 | 5,088,283.59 | 21,899,118.16 | 12,705,539.06 |
| 五、利润总额 | 292,498,850 | 154,007,510.85 | -2,507,187,120.52 | -1,563,706,772.16 |
| 减:所得税费用 | 77,557,449.09 | 46,292,068.76 | -50,041,965.84 | 13,729,103.08 |
| 六、净利润 | 214,941,400.91 | 107,715,442.09 | -2,457,145,154.68 | -1,577,435,875.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,941,400.91 | 107,715,442.09 | -2,457,145,154.68 | -1,577,435,875.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,525,845.94 | -14,414,839.97 | -2,257,669,006.54 | -1,450,858,104.99 |
| 少数股东损益 | 202,415,554.97 | 122,130,282.06 | -199,476,148.14 | -126,577,770.25 |
| 扣除非经常损益后的净利润 | 18,508,010.94 | -18,186,337.05 | -2,294,753,249.7 | -1,474,897,002.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.21 | -0.14 |
| (二)稀释每股收益 | 0 | 0 | -0.21 | -0.14 |
| 八、其他综合收益 | -691,481.95 | -384,789.88 | -1,619,471.34 | -1,488,138.06 |
| 归属于母公司股东的其他综合收益 | -691,481.95 | -384,789.88 | -1,619,471.34 | -1,488,138.06 |
| 九、综合收益总额 | 214,249,918.96 | 107,330,652.21 | -2,458,764,626.02 | -1,578,924,013.3 |
| 归属于母公司股东的综合收益总额 | 11,834,363.99 | -14,799,629.85 | -2,259,288,477.88 | -1,452,346,243.05 |
| 归属于少数股东的综合收益总额 | 202,415,554.97 | 122,130,282.06 | -199,476,148.14 | -126,577,770.25 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |