南钢股份
(600282)
| 流通市值：332.91亿 | | | 总市值：332.91亿 |
| 流通股本：61.65亿 | | | 总股本：61.65亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 |
| 营业收入 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 |
| 二、营业总成本 | 70,243,345,547.61 | 54,423,553,583 | 35,723,454,016.89 | 17,586,663,897.99 |
| 营业成本 | 64,853,997,217.78 | 50,375,517,082.46 | 33,024,994,346.26 | 16,212,767,381.02 |
| 税金及附加 | 353,569,569.55 | 253,813,625.04 | 160,524,725.02 | 79,283,813.33 |
| 销售费用 | 476,849,447.95 | 439,724,814.93 | 234,479,384.34 | 150,186,777.98 |
| 管理费用 | 1,675,044,899.61 | 1,236,474,603.51 | 839,746,021.61 | 419,045,316.51 |
| 研发费用 | 2,402,465,866.24 | 1,705,386,997.02 | 1,188,307,875.4 | 584,899,559.36 |
| 财务费用 | 481,418,546.48 | 412,636,460.04 | 275,401,664.26 | 140,481,049.79 |
| 其中:利息费用 | 756,925,524.09 | 584,257,520.13 | 382,990,086.03 | 184,891,539.19 |
| 其中:利息收入 | 374,695,217.82 | 300,488,426.28 | 168,945,018.09 | 66,948,692.9 |
| 加:公允价值变动收益 | 136,581,443.26 | -26,586,573.88 | -70,951,133.57 | -1,094,310.1 |
| 加:投资收益 | -13,729,936.73 | 31,467,986.76 | -5,828,893.25 | -8,087,246.04 |
| 汇兑收益 | 47,903,782.09 | 177,693,821.43 | 210,012,928.88 | 118,049,587.1 |
| 资产处置收益 | 0 | 1,539,407.59 | 284,725.74 | 14,372,086.09 |
| 资产减值损失(新) | -215,105,832.91 | -196,300,931.7 | -227,288,915.53 | 8,940,841.98 |
| 信用减值损失(新) | -44,538,970.23 | -7,977,031.45 | 2,952,896.13 | -37,280,753.74 |
| 其他收益 | 480,681,046.19 | 224,659,252.94 | 149,423,041.05 | 85,785,655.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,691,226,580.57 | 2,145,807,180.15 | 1,253,340,520.95 | 491,453,261.85 |
| 加:营业外收入 | 19,013,341.06 | 6,317,151.59 | 4,135,017.92 | 2,627,345.53 |
| 减:营业外支出 | 62,338,336.54 | 30,003,803.48 | 23,482,391.74 | 2,273,801.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,647,901,585.09 | 2,122,120,528.26 | 1,233,993,147.13 | 491,806,805.5 |
| 减:所得税费用 | 403,255,408.79 | 301,919,502.98 | 134,590,885.42 | 60,466,835.44 |
| 六、净利润 | 2,244,646,176.3 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 |
| 持续经营净利润 | 2,241,440,868.49 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 |
| 终止经营净利润 | 3,205,307.81 | - | - | - |
| 归属于母公司股东的净利润 | 2,125,293,958.43 | 1,665,150,642.75 | 989,059,056.95 | 376,199,434.72 |
| 少数股东损益 | 119,352,217.87 | 155,050,382.53 | 110,343,204.76 | 55,140,535.35 |
| (一)基本每股收益 | 0.34 | 0.27 | 0.16 | 0.06 |
| (二)稀释每股收益 | 0.34 | 0.27 | 0.16 | 0.06 |
| 八、其他综合收益 | -98,006,055.63 | -174,955,141.24 | -88,271,328.19 | -114,652,764.19 |
| 归属于母公司股东的其他综合收益 | -98,006,055.63 | -174,955,141.24 | -102,297,918.61 | -114,652,764.19 |
| 九、综合收益总额 | 2,146,640,120.67 | 1,645,245,884.04 | 1,011,130,933.52 | 316,687,205.88 |
| 归属于母公司股东的综合收益总额 | 2,027,287,902.8 | 1,490,195,501.51 | 886,761,138.34 | 261,546,670.53 |
| 归属于少数股东的综合收益总额 | 119,352,217.87 | 155,050,382.53 | 124,369,795.18 | 55,140,535.35 |
| 公告日期 | 2024-03-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |