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杭钢股份

(600126)

  

流通市值:185.75亿  总市值:185.75亿
流通股本:33.77亿   总股本:33.77亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入39,469,434,895.0625,720,916,798.9712,488,093,003.8843,324,927,626.97
营业收入39,469,434,895.0625,720,916,798.9712,488,093,003.8843,324,927,626.97
二、营业总成本39,416,780,958.8925,702,655,86912,436,313,885.642,839,857,285.45
营业成本38,800,228,747.7725,312,577,734.4612,276,949,758.4742,139,211,843.11
税金及附加86,651,477.2754,697,448.9625,067,541.93106,534,853.35
销售费用14,741,131.39,789,701.418,185,718.7317,888,092.92
管理费用365,956,053.32230,543,257.95117,517,793.27437,555,106.21
研发费用377,559,526.56257,174,211.9998,018,764.98535,084,200.59
财务费用-228,355,977.33-162,126,485.77-89,425,691.78-396,416,810.73
其中:利息费用29,299,853.1827,894,717.811,137,519.7342,369,653.44
其中:利息收入236,554,495.61175,701,857.8593,037,894.02405,582,563.1
加:投资收益-41,549,796.66-16,102,224.42-5,828,569.931,320,049.73
资产处置收益1,674,567.89---74,786.62
资产减值损失(新)-270,549.73-270,549.73427,355.05-15,024,849.21
信用减值损失(新)-54,082,543.86-39,058,429.9-38,664,283.21-6,885,070.8
其他收益135,900,638.82101,139,627.9343,054,643.24112,073,596.25
营业利润平衡项目0000
四、营业利润94,326,252.6363,969,353.8550,768,263.43576,479,280.87
加:营业外收入1,028,373.17374,450.4462,485.274,763,041.07
减:营业外支出3,257,353.972,151,851.922,068,840.0318,244,415.46
利润总额平衡项目0000
五、利润总额92,097,271.8362,191,952.3748,761,908.67562,997,906.48
减:所得税费用5,710,083.946,982,603.0316,473,514.0982,898,868.01
六、净利润86,387,187.8955,209,349.3432,288,394.58480,099,038.47
持续经营净利润86,387,187.8955,209,349.3432,288,394.58480,099,038.47
归属于母公司股东的净利润85,581,566.4555,242,658.9531,867,859.66479,843,011.34
少数股东损益805,621.44-33,309.61420,534.92256,027.13
(一)基本每股收益0.030.020.010.14
(二)稀释每股收益0.030.020.010.14
八、其他综合收益-1,835,520-719,237.5--
归属于母公司股东的其他综合收益-1,784,430-647,653.9--
九、综合收益总额84,551,667.8954,490,111.8432,288,394.58480,099,038.47
归属于母公司股东的综合收益总额83,797,136.4554,595,005.0531,867,859.66479,843,011.34
归属于少数股东的综合收益总额754,531.44-104,893.21420,534.92256,027.13
公告日期2023-10-282023-08-262023-04-292023-04-15
审计意见(境内)标准无保留意见
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