马钢股份
(600808)
| 流通市值：148.00亿 | | | 总市值：192.12亿 |
| 流通股本：59.68亿 | | | 总股本：77.47亿 |
| 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 | 98,937,969,364 | 73,916,980,989 | 48,980,452,872 | 22,736,558,090 |
| 营业收入 | 98,937,969,364 | 73,916,980,989 | 48,980,452,872 | 22,736,558,090 |
| 二、营业总成本 | 100,659,573,860 | 75,543,433,555 | 51,198,747,515 | 23,393,526,233 |
| 营业成本 | 97,308,142,081 | 73,073,743,450 | 49,523,478,031 | 22,708,791,124 |
| 税金及附加 | 378,851,648 | 317,277,507 | 218,599,434 | 96,017,198 |
| 销售费用 | 341,240,952 | 265,282,315 | 177,901,863 | 66,980,589 |
| 管理费用 | 933,378,645 | 654,554,710 | 456,380,406 | 177,154,912 |
| 研发费用 | 1,231,049,205 | 914,290,446 | 643,423,988 | 267,698,912 |
| 财务费用 | 466,911,329 | 318,285,127 | 178,963,793 | 76,883,498 |
| 其中:利息费用 | 506,684,523 | 370,988,740 | 231,627,973 | 106,069,643 |
| 其中:利息收入 | 61,547,907 | 45,219,421 | 18,849,473 | 10,086,110 |
| 加:公允价值变动收益 | -34,558,767 | -34,558,767 | -34,558,767 | -23,621,466 |
| 加:投资收益 | 308,185,072 | 460,032,532 | 451,989,731 | 51,335,945 |
| 资产处置收益 | 93,861,158 | 21,540,443 | 16,883,791 | 16,878,656 |
| 资产减值损失(新) | -993,092,220 | -674,197,903 | -672,043,696 | 2,527 |
| 信用减值损失(新) | 39,230,056 | 37,679,446 | 40,958,117 | 48,360,919 |
| 其他收益 | 714,197,840 | 70,379,307 | 52,456,933 | 23,409,063 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,593,781,357 | -1,745,577,508 | -2,362,608,534 | -540,602,499 |
| 加:营业外收入 | 7,799,360 | 5,928,756 | 2,547,133 | 1,547,038 |
| 减:营业外支出 | 10,677,519 | 3,568,118 | 1,276,751 | 549,680 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,596,659,516 | -1,743,216,870 | -2,361,338,152 | -539,605,141 |
| 减:所得税费用 | 43,241,145 | 101,455,203 | 72,049,656 | 43,844,241 |
| 六、净利润 | -1,639,900,661 | -1,844,672,073 | -2,433,387,808 | -583,449,382 |
| 持续经营净利润 | -1,639,900,661 | -1,844,672,073 | -2,433,387,808 | -583,449,382 |
| 归属于母公司股东的净利润 | -1,327,161,500 | -1,597,835,178 | -2,235,498,496 | -509,272,601 |
| 少数股东损益 | -312,739,161 | -246,836,895 | -197,889,312 | -74,176,781 |
| (一)基本每股收益 | -0.17 | -0.21 | -0.29 | -0.07 |
| (二)稀释每股收益 | -0.17 | -0.21 | -0.29 | -0.07 |
| 八、其他综合收益 | -17,770,217 | 15,872,471 | 47,473,110 | -11,873,000 |
| 归属于母公司股东的其他综合收益 | -17,770,217 | 15,872,471 | 47,473,110 | -11,873,000 |
| 九、综合收益总额 | -1,657,670,878 | -1,828,799,602 | -2,385,914,698 | -595,322,382 |
| 归属于母公司股东的综合收益总额 | -1,344,931,717 | -1,581,962,707 | -2,188,025,386 | -521,145,601 |
| 归属于少数股东的综合收益总额 | -312,739,161 | -246,836,895 | -197,889,312 | -74,176,781 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |