酒钢宏兴
(600307)
| 流通市值：92.07亿 | | | 总市值：92.07亿 |
| 流通股本：62.63亿 | | | 总股本：62.63亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,757,038,568.72 | 17,515,404,890 | 8,206,867,298.88 | 39,452,234,072.93 |
| 营业收入 | 25,757,038,568.72 | 17,515,404,890 | 8,206,867,298.88 | 39,452,234,072.93 |
| 二、营业总成本 | 27,567,048,168.79 | 18,350,296,745.92 | 8,725,676,118.27 | 40,635,327,508.85 |
| 营业成本 | 24,474,779,746.53 | 16,258,994,480.02 | 7,683,025,342.6 | 36,652,305,456.87 |
| 税金及附加 | 174,062,440.41 | 122,644,009.71 | 65,348,494.98 | 227,014,544.65 |
| 销售费用 | 1,093,752,302.74 | 753,167,984.47 | 427,993,442.18 | 1,465,234,398.09 |
| 管理费用 | 661,488,955.46 | 417,408,129.72 | 170,057,034.1 | 752,818,531.13 |
| 研发费用 | 737,587,707.39 | 508,271,336.89 | 244,002,313.68 | 1,003,511,919.96 |
| 财务费用 | 425,377,016.26 | 289,810,805.11 | 135,249,490.73 | 534,442,658.15 |
| 其中:利息费用 | 419,320,233.12 | 284,468,544.46 | 137,648,598.65 | 578,955,821.86 |
| 其中:利息收入 | 32,357,488.51 | 22,572,772.67 | 10,867,686.33 | 73,931,511.35 |
| 加:投资收益 | 41,892,971.66 | 35,587,761.61 | 804,714.56 | 86,707,931.78 |
| 资产处置收益 | -3,056,604.16 | -3,056,604.16 | -3,056,604.16 | - |
| 资产减值损失(新) | -180,576,670.14 | -180,576,670.14 | - | -89,029,670.37 |
| 信用减值损失(新) | 4,654,547.47 | 3,326,214.35 | 18,600 | 12,137,627.53 |
| 其他收益 | 18,722,336.17 | 11,689,325.49 | 5,779,154.3 | 91,674,993.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,928,373,019.07 | -967,921,828.77 | -515,262,954.69 | -1,081,602,553.12 |
| 加:营业外收入 | 20,424,207 | 7,437,816.2 | 2,809,949.91 | 40,268,462.6 |
| 减:营业外支出 | 376,851.98 | 326,851.98 | 325,061.61 | 1,357,062.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,908,325,664.05 | -960,810,864.55 | -512,778,066.39 | -1,042,691,153.48 |
| 减:所得税费用 | 37,678,247.04 | 8,057,091.78 | 6,314,808.66 | 7,324,282.32 |
| 六、净利润 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 | -1,050,015,435.8 |
| 持续经营净利润 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 | -1,050,015,435.8 |
| 归属于母公司股东的净利润 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 | -1,050,015,435.8 |
| (一)基本每股收益 | -0.31 | -0.15 | -0.08 | -0.17 |
| (二)稀释每股收益 | -0.31 | -0.15 | -0.08 | -0.17 |
| 八、其他综合收益 | 3,927,900 | 3,927,900 | - | -4,918,000 |
| 归属于母公司股东的其他综合收益 | 3,927,900 | 3,927,900 | - | -4,918,000 |
| 九、综合收益总额 | -1,942,076,011.09 | -964,940,056.33 | -519,092,875.05 | -1,054,933,435.8 |
| 归属于母公司股东的综合收益总额 | -1,942,076,011.09 | -964,940,056.33 | -519,092,875.05 | -1,054,933,435.8 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |