新钢股份
(600782)
| 流通市值：129.60亿 | | | 总市值：129.60亿 |
| 流通股本：31.46亿 | | | 总股本：31.46亿 |
| 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 | 71,142,978,943.66 | 62,282,635,799.78 | 44,868,413,981.87 | 22,874,064,652.88 |
| 营业收入 | 71,142,978,943.66 | 62,282,635,799.78 | 44,868,413,981.87 | 22,874,064,652.88 |
| 二、营业总成本 | 71,480,373,218.8 | 62,235,846,636.87 | 44,793,866,594.06 | 22,999,904,103.02 |
| 营业成本 | 69,793,496,131.15 | 61,067,244,583.38 | 44,153,756,665.62 | 22,663,014,322.22 |
| 税金及附加 | 209,561,515.38 | 153,845,516.66 | 91,811,254.42 | 43,819,077.88 |
| 销售费用 | 113,585,589.94 | 82,469,025.44 | 60,190,696.31 | 33,067,645.87 |
| 管理费用 | 687,442,685.15 | 248,356,462.65 | 81,372,323.86 | 31,369,956.71 |
| 研发费用 | 713,828,313.71 | 702,433,690.12 | 448,174,275.74 | 171,319,686.36 |
| 财务费用 | -37,541,016.53 | -18,502,641.38 | -41,438,621.89 | 57,313,413.98 |
| 其中:利息费用 | 121,005,050.96 | 98,366,581.61 | 55,008,260.3 | 57,284,232.44 |
| 其中:利息收入 | 194,231,215.18 | 108,757,465.31 | 81,400,857.37 | 15,498,037.91 |
| 加:公允价值变动收益 | 1,860,339.36 | 1,860,339.36 | 1,860,339.36 | 1,860,339.36 |
| 加:投资收益 | 738,189,098.45 | 461,865,806.68 | 271,149,282.09 | 231,536,759.68 |
| 资产处置收益 | 22,469,385.39 | 19,723,521.88 | 324,631.16 | 188,820.42 |
| 资产减值损失(新) | -125,850,915.41 | -58,058,406.87 | -54,691,397.07 | -8,707,698.75 |
| 信用减值损失(新) | -66,980,759.76 | 17,743,428.77 | 6,715,359.25 | -385,500.61 |
| 其他收益 | 327,677,711.99 | 131,381,166.62 | 83,905,987.12 | 34,055,593.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 559,970,584.88 | 621,305,019.35 | 383,811,589.72 | 132,708,863.47 |
| 加:营业外收入 | 58,243,780.77 | 37,197,753.62 | 32,487,797.1 | 3,322,270.5 |
| 减:营业外支出 | 59,110,464.6 | 1,486,511.07 | 1,411,371.06 | 204,578.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 559,103,901.05 | 657,016,261.9 | 414,888,015.76 | 135,826,555.75 |
| 减:所得税费用 | 42,076,657.72 | 179,306,376.13 | 122,159,401.44 | 43,851,039.9 |
| 六、净利润 | 517,027,243.33 | 477,709,885.77 | 292,728,614.32 | 91,975,515.85 |
| 持续经营净利润 | 517,027,243.33 | 477,709,885.77 | 292,728,614.32 | 91,975,515.85 |
| 归属于母公司股东的净利润 | 497,743,232.64 | 476,470,553.71 | 295,138,384.56 | 95,684,158.42 |
| 少数股东损益 | 19,284,010.69 | 1,239,332.06 | -2,409,770.24 | -3,708,642.57 |
| (一)基本每股收益 | 0.16 | 0.15 | 0.09 | 0.03 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.09 | 0.03 |
| 八、其他综合收益 | 11,169,550.21 | 8,757,537.04 | 13,324,473.54 | -3,589,551.72 |
| 归属于母公司股东的其他综合收益 | 11,169,550.21 | 8,757,537.04 | 13,324,473.54 | -3,589,551.72 |
| 九、综合收益总额 | 528,196,793.54 | 486,467,422.81 | 306,053,087.86 | 88,385,964.13 |
| 归属于母公司股东的综合收益总额 | 508,912,782.85 | 485,228,090.75 | 308,462,858.1 | 92,094,606.7 |
| 归属于少数股东的综合收益总额 | 19,284,010.69 | 1,239,332.06 | -2,409,770.24 | -3,708,642.57 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |