山东钢铁
(600022)
| 流通市值：143.36亿 | | | 总市值：143.36亿 |
| 流通股本：106.99亿 | | | 总股本：106.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,255,460,882.9 | 82,094,093,138.2 | 64,333,650,830 | 45,214,504,187.76 |
| 营业收入 | 19,255,460,882.9 | 82,094,093,138.2 | 64,333,650,830 | 45,214,504,187.76 |
| 二、营业总成本 | 19,089,263,883.28 | 84,559,903,728.67 | 65,997,226,791.57 | 46,344,943,849.07 |
| 营业成本 | 18,334,074,289.46 | 80,668,731,762.44 | 63,281,300,361.66 | 44,370,905,293.92 |
| 税金及附加 | 81,912,471.11 | 310,563,472.01 | 228,647,739.07 | 162,891,842.97 |
| 销售费用 | 83,651,865.17 | 287,943,592.54 | 223,229,764.17 | 148,207,698.46 |
| 管理费用 | 221,534,497.22 | 1,169,883,670.52 | 639,798,894.13 | 534,166,010.8 |
| 研发费用 | 291,355,511.6 | 1,841,024,913.95 | 1,416,385,409.83 | 987,908,997.19 |
| 财务费用 | 76,735,248.72 | 281,756,317.21 | 207,864,622.71 | 140,864,005.73 |
| 其中:利息费用 | 107,174,832.91 | 402,381,868.38 | 311,351,180.39 | 212,601,251.21 |
| 其中:利息收入 | 34,717,563.33 | 127,810,622.22 | 89,797,433.47 | 66,335,155.01 |
| 加:公允价值变动收益 | 2,673,700 | - | - | - |
| 加:投资收益 | 622,766.44 | -23,434,766.97 | -7,461,526.51 | -5,742,264.42 |
| 资产处置收益 | - | 83,332.49 | - | - |
| 资产减值损失(新) | -63,755,282.83 | -288,640,993.75 | -98,347,483.21 | -56,476,307.42 |
| 信用减值损失(新) | -8,246,279.32 | -1,541,583.42 | 494,159.54 | 4,922,327.1 |
| 其他收益 | 56,843,123.69 | 274,207,324.5 | 206,949,809.45 | 127,936,383.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,335,027.6 | -2,505,137,277.62 | -1,561,941,002.3 | -1,059,799,522.83 |
| 加:营业外收入 | 4,760,766.84 | 19,849,275.26 | 10,939,769.2 | 8,665,691.93 |
| 减:营业外支出 | 5,088,283.59 | 21,899,118.16 | 12,705,539.06 | 9,369,854.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,007,510.85 | -2,507,187,120.52 | -1,563,706,772.16 | -1,060,503,685.37 |
| 减:所得税费用 | 46,292,068.76 | -50,041,965.84 | 13,729,103.08 | 13,442,331.55 |
| 六、净利润 | 107,715,442.09 | -2,457,145,154.68 | -1,577,435,875.24 | -1,073,946,016.92 |
| 持续经营净利润 | 107,715,442.09 | -2,457,145,154.68 | -1,577,435,875.24 | -1,073,946,016.92 |
| 归属于母公司股东的净利润 | -14,414,839.97 | -2,257,669,006.54 | -1,450,858,104.99 | -968,103,878.24 |
| 少数股东损益 | 122,130,282.06 | -199,476,148.14 | -126,577,770.25 | -105,842,138.68 |
| (一)基本每股收益 | 0 | -0.21 | -0.14 | -0.09 |
| (二)稀释每股收益 | 0 | -0.21 | -0.14 | - |
| 八、其他综合收益 | -384,789.88 | -1,619,471.34 | -1,488,138.06 | -1,019,119.78 |
| 归属于母公司股东的其他综合收益 | -384,789.88 | -1,619,471.34 | -1,488,138.06 | -1,019,119.78 |
| 九、综合收益总额 | 107,330,652.21 | -2,458,764,626.02 | -1,578,924,013.3 | -1,074,965,136.7 |
| 归属于母公司股东的综合收益总额 | -14,799,629.85 | -2,259,288,477.88 | -1,452,346,243.05 | -969,122,998.02 |
| 归属于少数股东的综合收益总额 | 122,130,282.06 | -199,476,148.14 | -126,577,770.25 | -105,842,138.68 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |