八一钢铁
(600581)
| 流通市值：51.66亿 | | | 总市值：51.85亿 |
| 流通股本：15.33亿 | | | 总股本：15.39亿 |
| 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 | 14,822,222,330.47 | 9,363,082,747.01 | 3,490,035,219.09 | 22,970,956,351.4 |
| 营业收入 | 14,822,222,330.47 | 9,363,082,747.01 | 3,490,035,219.09 | 22,970,956,351.4 |
| 二、营业总成本 | 16,416,559,278.14 | 10,235,395,437.91 | 3,827,820,513.87 | 24,138,241,177.35 |
| 营业成本 | 15,180,785,403.62 | 9,563,210,063.49 | 3,542,480,981.13 | 22,092,372,572.28 |
| 税金及附加 | 74,263,714.06 | 44,133,061.18 | 26,790,650.1 | 184,343,997.26 |
| 销售费用 | 53,965,542.72 | 39,555,904.05 | 18,677,311.89 | 126,257,537.77 |
| 管理费用 | 205,673,450.35 | 127,373,367 | 72,570,267.59 | 437,764,553.41 |
| 研发费用 | 456,246,072.13 | 158,004,701.88 | 2,396,503.37 | 699,132,788.94 |
| 财务费用 | 445,625,095.26 | 303,118,340.31 | 164,904,799.79 | 598,369,727.69 |
| 其中:利息费用 | 458,556,836.85 | 310,627,882.48 | 165,983,058.99 | 609,234,183.75 |
| 其中:利息收入 | 16,285,316.9 | 9,871,980.35 | 3,142,235.45 | 17,997,467.6 |
| 加:投资收益 | 3,143,722.01 | 2,647,471.08 | - | 13,470,376.04 |
| 资产处置收益 | - | - | - | -1,048,623.25 |
| 资产减值损失(新) | -8,382,575.67 | - | -65,217,329.25 | -202,402,359.53 |
| 信用减值损失(新) | -5,396,465.86 | -5,396,465.86 | - | -12,906,446.24 |
| 其他收益 | 207,206,439.24 | 189,822,075.13 | 6,318,193.42 | 51,957,063.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,397,765,827.95 | -685,239,610.55 | -396,684,430.61 | -1,318,214,815.67 |
| 加:营业外收入 | 7,379,674.55 | 5,805,037.9 | 1,397,723.4 | 6,591,677.16 |
| 减:营业外支出 | 20,382,882.3 | 10,626,507.38 | 1,887,801.23 | 43,963,452.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,410,769,035.7 | -690,061,080.03 | -397,174,508.44 | -1,355,586,590.64 |
| 减:所得税费用 | 30,329,985.66 | 29,149,922.29 | 16,233,872.67 | -187,485,654.49 |
| 六、净利润 | -1,441,099,021.36 | -719,211,002.32 | -413,408,381.11 | -1,168,100,936.15 |
| 持续经营净利润 | -1,441,099,021.36 | -719,211,002.32 | -413,408,381.11 | -1,168,100,936.15 |
| 归属于母公司股东的净利润 | -1,445,416,890.68 | -720,031,933.96 | -411,807,941.08 | -1,163,052,983.15 |
| 少数股东损益 | 4,317,869.32 | 820,931.64 | -1,600,440.03 | -5,047,953 |
| (一)基本每股收益 | -0.94 | -0.47 | -0.27 | -0.76 |
| (二)稀释每股收益 | -0.94 | -0.47 | -0.27 | -0.76 |
| 九、综合收益总额 | -1,441,099,021.36 | -719,211,002.32 | -413,408,381.11 | -1,168,100,936.15 |
| 归属于母公司股东的综合收益总额 | -1,445,416,890.68 | -720,031,933.96 | -411,807,941.08 | -1,163,052,983.15 |
| 归属于少数股东的综合收益总额 | 4,317,869.32 | 820,931.64 | -1,600,440.03 | -5,047,953 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |