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安阳钢铁

(600569)

  

流通市值:52.57亿  总市值:52.57亿
流通股本:28.72亿   总股本:28.72亿

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32,517,900,027.9921,036,934,083.259,870,853,872.1839,234,913,907.62
营业收入32,517,900,027.9921,036,934,083.259,870,853,872.1839,234,913,907.62
二、营业总成本33,909,134,531.8522,238,619,062.1610,431,198,331.542,435,360,784.09
营业成本31,708,844,550.9620,856,288,513.349,841,521,638.8939,527,591,136.35
税金及附加163,356,745.4798,611,882.2945,618,460.1187,646,372.5
销售费用129,317,469.1786,971,488.7447,324,545.9151,379,310.29
管理费用608,641,739.72434,263,517.34205,541,924.75880,912,012.91
研发费用899,002,917.53497,964,332.57146,776,249.341,115,761,199.79
财务费用399,971,109264,519,327.88144,415,512.52572,070,752.25
其中:利息费用431,712,411.9282,006,052.4149,446,568.78642,937,606.8
其中:利息收入78,492,129.6739,088,525.5422,850,194.68128,494,756.71
加:公允价值变动收益2,216,760.842,216,760.84--5,868,379.14
加:投资收益146,348.06146,348.06-19,442,745.42
资产处置收益4,029,094.52--1,162,519.18
资产减值损失(新)46,450,738.1946,450,738.1943,000,000-70,995,701.04
信用减值损失(新)-588,192.38-588,192.38--26,414,301.81
其他收益59,619,138.9741,407,997.3815,846,046.0347,942,426.23
营业利润平衡项目0000
四、营业利润-1,279,360,615.66-1,112,051,326.82-501,498,413.29-3,235,177,567.63
加:营业外收入4,472,606.492,342,559.241,270,986.4317,026,545.06
减:营业外支出1,756,354.851,121,896-21,108,084.5
利润总额平衡项目0000
五、利润总额-1,276,644,364.02-1,110,830,663.58-500,227,426.86-3,239,259,107.07
减:所得税费用-374,257,060.64-259,836,647.11-118,237,187.96-108,486,158.02
六、净利润-902,387,303.38-850,994,016.47-381,990,238.9-3,130,772,949.05
持续经营净利润-902,387,303.38-850,994,016.47-381,990,238.9-3,130,772,949.05
归属于母公司股东的净利润-893,938,334.22-826,383,074.99-372,170,586.05-3,000,984,924.89
少数股东损益-8,448,969.16-24,610,941.48-9,819,652.85-129,788,024.16
(一)基本每股收益-0.31-0.29-0.13-1.05
(二)稀释每股收益-0.31-0.29-0.13-1.05
九、综合收益总额-902,387,303.38-850,994,016.47-381,990,238.9-3,130,772,949.05
归属于母公司股东的综合收益总额-893,938,334.22-826,383,074.99-372,170,586.05-3,000,984,924.89
归属于少数股东的综合收益总额-8,448,969.16-24,610,941.48-9,819,652.85-129,788,024.16
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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