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新钢股份

(600782)

  

流通市值:116.07亿  总市值:116.07亿
流通股本:31.46亿   总股本:31.46亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入31,179,664,234.7921,443,415,085.4911,294,099,879.8871,142,978,943.66
营业收入31,179,664,234.7921,443,415,085.4911,294,099,879.8871,142,978,943.66
二、营业总成本32,447,027,638.922,037,704,238.0511,697,960,026.0271,480,373,218.8
营业成本31,334,684,255.0821,318,743,760.4411,268,581,740.5569,793,496,131.15
税金及附加175,411,532.01108,822,420.567,038,347.34209,561,515.38
销售费用87,507,027.3649,122,677.1922,519,336.09113,585,589.94
管理费用298,094,882.66162,108,023.58134,497,816.33687,442,685.15
研发费用463,800,543.65331,755,204.78150,418,942.98713,828,313.71
财务费用87,529,398.1467,152,151.5654,903,842.73-37,541,016.53
其中:利息费用122,126,374.0379,204,881.9760,002,741.51121,005,050.96
其中:利息收入84,440,991.8249,201,672.8224,879,647.37194,231,215.18
加:公允价值变动收益-0-1,860,339.36
加:投资收益659,537,684.93446,900,608.78230,265,381.35738,189,098.45
资产处置收益-21,428.58-32,516.97-21,428.5722,469,385.39
资产减值损失(新)-121,508,288.82-62,424,240.09-22,625,174.25-125,850,915.41
信用减值损失(新)-33,288,398.7510,052,162.7615,801,644.23-66,980,759.76
其他收益317,032,591.18233,380,650.2869,420,599.64327,677,711.99
营业利润平衡项目0000
四、营业利润-445,611,244.1533,587,512.2-111,019,123.74559,970,584.88
加:营业外收入17,279,155.56396,108.56139,360.1458,243,780.77
减:营业外支出15,418,993.9312,053,411.228,975,182.7459,110,464.6
利润总额平衡项目0000
五、利润总额-443,751,082.5221,930,209.54-119,854,946.34559,103,901.05
减:所得税费用124,558,164.792,560,225.9533,514,761.9742,076,657.72
六、净利润-568,309,247.22-70,630,016.41-153,369,708.31517,027,243.33
持续经营净利润-568,309,247.22-70,630,016.41-153,369,708.31517,027,243.33
归属于母公司股东的净利润-578,799,808.85-75,472,882.62-156,119,154.35497,743,232.64
少数股东损益10,490,561.634,842,866.212,749,446.0419,284,010.69
(一)基本每股收益-0.18-0.02-0.050.16
(二)稀释每股收益-0.18-0.02-0.050.16
八、其他综合收益-3,938,050.13,192,984.25-1,655,965.5911,169,550.21
归属于母公司股东的其他综合收益-3,938,050.13,192,984.25-1,655,965.5911,169,550.21
九、综合收益总额-572,247,297.32-67,437,032.16-155,025,673.9528,196,793.54
归属于母公司股东的综合收益总额-582,737,858.95-72,279,898.37-157,775,119.94508,912,782.85
归属于少数股东的综合收益总额10,490,561.634,842,866.212,749,446.0419,284,010.69
公告日期2024-10-302024-08-272024-04-272024-04-23
审计意见(境内)标准无保留意见
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