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杭钢股份

(600126)

  

流通市值:351.57亿  总市值:351.57亿
流通股本:33.77亿   总股本:33.77亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入14,436,906,612.3363,664,403,119.2348,260,263,804.2233,545,619,159.33
营业收入14,436,906,612.3363,664,403,119.2348,260,263,804.2233,545,619,159.33
二、营业总成本14,505,039,439.5764,502,145,858.5148,880,411,962.9933,620,036,772.43
营业成本14,203,221,749.263,515,312,347.1148,199,875,673.8933,211,337,865.27
税金及附加33,522,170.19141,104,530.32109,001,159.3871,662,943.15
销售费用4,401,730.1719,767,902.3913,380,344.349,140,819.77
管理费用133,255,828.81499,633,677.22371,167,565.41243,382,622.47
研发费用147,880,521.64509,979,835.69384,327,398.38256,894,097.29
财务费用-17,242,560.44-183,652,434.22-197,340,178.41-172,381,575.52
其中:利息费用6,746,563.458,726,080.3532,046,756.1724,857,764.59
其中:利息收入15,237,593.66219,080,644.4206,702,226.7183,070,367.8
加:公允价值变动收益-1,093,93014,560,330.483,871,000.24-322,782.48
加:投资收益-2,684,690.39-5,792,212.698,063,780.7112,226,478.31
资产处置收益--1,868,848.49-884,236.33-884,236.33
资产减值损失(新)1,339,928.24-33,390,084.56-993,348.33-993,348.33
信用减值损失(新)-13,567,395.27-51,262,359.12-48,614,843.47-67,894,897.47
其他收益61,035,424.73398,157,545.54286,466,706.25157,040,576.45
营业利润平衡项目0000
四、营业利润-23,103,489.93-517,338,368.12-372,239,099.724,754,177.05
加:营业外收入1,224,029.710,212,513.981,639,917.012,267,562.18
减:营业外支出59,652.966,087,5383,856,108.8996,960.17
利润总额平衡项目0000
五、利润总额-21,939,113.19-513,213,392.14-374,455,291.4926,024,779.06
减:所得税费用12,976,903.17113,787,727.4372,372,654.9363,066,724.74
六、净利润-34,916,016.36-627,001,119.57-446,827,946.42-37,041,945.68
持续经营净利润-34,916,016.36-627,001,119.57-446,827,946.42-37,041,945.68
归属于母公司股东的净利润-34,995,834.43-628,119,636.11-446,728,279.91-36,437,858.25
少数股东损益79,818.071,118,516.54-99,666.51-604,087.43
(一)基本每股收益-0.01-0.19-0.13-0.01
(二)稀释每股收益-0.01-0.19-0.13-0.01
八、其他综合收益357,765125,587.5-8,378,922.59-839,818.14
归属于母公司股东的其他综合收益360,006125,587.5-8,368,658.61-839,173.12
九、综合收益总额-34,558,251.36-626,875,532.07-455,206,869.01-37,881,763.82
归属于母公司股东的综合收益总额-34,635,828.43-627,994,048.61-455,096,938.52-37,277,031.37
归属于少数股东的综合收益总额77,577.071,118,516.54-109,930.49-604,732.45
公告日期2025-04-262025-04-122024-10-302024-08-24
审计意见(境内)标准无保留意见
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