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柳钢股份

(601003)

  

流通市值:73.04亿  总市值:73.04亿
流通股本:25.63亿   总股本:25.63亿

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57,004,653,983.1937,538,209,072.8417,164,681,585.7180,725,267,280.14
营业收入57,004,653,983.1937,538,209,072.8417,164,681,585.7180,725,267,280.14
二、营业总成本58,238,048,892.9438,158,285,031.4617,100,030,443.7885,006,871,115.9
营业成本55,844,447,710.7736,603,083,224.7516,432,520,594.5981,487,508,997.61
税金及附加176,491,582.14112,129,242.946,340,824.27285,288,016.29
销售费用31,382,572.7321,436,771.9610,730,491.8356,703,729.89
管理费用581,646,214.19371,524,685.57190,080,677.64985,581,984.14
研发费用971,612,380.77643,726,796.57237,532,167.371,091,653,273.1
财务费用632,468,432.34406,384,309.71182,825,688.081,100,135,114.87
其中:利息费用835,478,214.37570,042,210.7277,677,591.271,121,638,245.7
其中:利息收入159,968,302.28116,915,625.6563,607,898.15203,492,889.72
加:投资收益406,341.29352,835.13227,649.171,616,410.92
资产处置收益78,407.0878,407.08--
资产减值损失(新)----42,316,838.28
信用减值损失(新)----245,944.54
其他收益219,728,413.46214,729,467.45198,280,803.8667,239,752.98
营业利润平衡项目0000
四、营业利润-1,013,181,747.92-404,915,248.96263,159,594.96-4,255,310,454.68
加:营业外收入61,374,562.763,347,422.013,137,477.7192,612,963.11
减:营业外支出26,822,611.3712,868,730.01466,869.5361,934,318.29
利润总额平衡项目0000
五、利润总额-978,629,796.59-354,436,556.96265,830,203.14-4,224,631,809.86
减:所得税费用4,157,924.98---690,338,818.58
六、净利润-982,787,721.57-354,436,556.96265,830,203.14-3,534,292,991.28
持续经营净利润-982,787,721.57-354,436,556.96265,830,203.14-3,534,292,991.28
归属于母公司股东的净利润-515,665,892.58-144,717,172.41268,630,961.95-2,341,977,483.16
少数股东损益-467,121,828.99-209,719,384.55-2,800,758.81-1,192,315,508.12
(一)基本每股收益-0.2-0.060.1-0.91
(二)稀释每股收益-0.2-0.060.1-0.91
九、综合收益总额-982,787,721.57-354,436,556.96265,830,203.14-3,534,292,991.28
归属于母公司股东的综合收益总额-515,665,892.58-144,717,172.41268,630,961.95-2,341,977,483.16
归属于少数股东的综合收益总额-467,121,828.99-209,719,384.55-2,800,758.81-1,192,315,508.12
公告日期2023-10-282023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
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