凌钢股份
(600231)
| 流通市值：47.06亿 | | | 总市值：47.06亿 |
| 流通股本：28.52亿 | | | 总股本：28.52亿 |
| 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 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 | 21,558,411,118.51 |
| 营业收入 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 | 21,558,411,118.51 |
| 二、营业总成本 | 15,788,249,193.01 | 10,818,551,907.41 | 5,461,756,621.48 | 22,397,251,153.19 |
| 营业成本 | 15,397,807,579.29 | 10,564,154,620.3 | 5,342,657,053.94 | 21,894,667,266.03 |
| 税金及附加 | 79,972,533.08 | 57,964,059.36 | 21,168,612.16 | 112,521,376.28 |
| 销售费用 | 104,777,830.4 | 67,621,076.02 | 30,921,831.71 | 137,179,009.13 |
| 管理费用 | 197,360,136.61 | 130,324,028.32 | 64,295,734.83 | 290,657,557.19 |
| 研发费用 | 6,366,536.04 | 3,870,812.09 | 2,005,800.83 | 7,635,281.05 |
| 财务费用 | 1,964,577.59 | -5,382,688.68 | 707,588.01 | -45,409,336.49 |
| 其中:利息费用 | 66,160,987.23 | 44,186,400.28 | 22,086,184.36 | 82,933,694.82 |
| 其中:利息收入 | 73,134,318.15 | 54,674,950.79 | 25,950,030.78 | 139,122,121.69 |
| 加:公允价值变动收益 | - | - | -210,000 | -875,000 |
| 加:投资收益 | -9,008,975.49 | -8,926,779.53 | -4,700,828 | 7,480,062.58 |
| 资产处置收益 | -38,862.63 | -38,862.63 | -38,862.63 | -10,386.11 |
| 资产减值损失(新) | -32,144.87 | -58,841.81 | -181,782.32 | -131,179,124.94 |
| 信用减值损失(新) | -119,347.19 | 194,057.86 | -268,080.17 | 11,338,525.96 |
| 其他收益 | 1,953,713.32 | 1,501,374.01 | 977,576.39 | 8,164,368.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -273,960,788.56 | -137,102,865.18 | 65,112,483 | -943,921,589.14 |
| 加:营业外收入 | 10,976,191.57 | 10,397,691.57 | 601,396.95 | 3,562,237.67 |
| 减:营业外支出 | 2,180,552.27 | 2,180,552.27 | 1,577,790.71 | 153,359,682.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -265,165,149.26 | -128,885,725.88 | 64,136,089.24 | -1,093,719,034.11 |
| 减:所得税费用 | -63,985,476.86 | -29,234,699.11 | 18,147,235.86 | -260,055,943.33 |
| 六、净利润 | -201,179,672.4 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 |
| 持续经营净利润 | -201,179,672.4 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 |
| 归属于母公司股东的净利润 | -201,179,672.4 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 |
| (一)基本每股收益 | -0.07 | -0.03 | 0.02 | -0.29 |
| (二)稀释每股收益 | -0.07 | -0.03 | 0.02 | -0.28 |
| 九、综合收益总额 | -201,179,672.4 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 |
| 归属于母公司股东的综合收益总额 | -201,179,672.4 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |