本钢板材
(000761)
| 流通市值：129.05亿 | | | 总市值：142.97亿 |
| 流通股本：37.08亿 | | | 总股本：41.08亿 |
| 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 | 40,168,339,630.66 | 28,364,539,286.8 | 14,807,070,392.43 | 57,814,969,351.65 |
| 营业收入 | 40,168,339,630.66 | 28,364,539,286.8 | 14,807,070,392.43 | 57,814,969,351.65 |
| 二、营业总成本 | 43,378,567,803.69 | 29,882,450,076.18 | 15,638,364,267.5 | 59,689,287,769.42 |
| 营业成本 | 42,359,437,202.73 | 29,177,241,820.27 | 15,242,988,705.77 | 58,326,286,006.53 |
| 税金及附加 | 148,153,471.18 | 102,496,404.95 | 52,651,984.68 | 211,561,623.25 |
| 销售费用 | 120,636,579.2 | 78,868,443.13 | 38,196,197.83 | 159,034,136.51 |
| 管理费用 | 483,272,293.31 | 351,694,254.72 | 207,396,038.08 | 601,859,503.43 |
| 研发费用 | 53,925,267.51 | 36,966,260.63 | 18,207,482.38 | 81,247,560.73 |
| 财务费用 | 213,142,989.76 | 135,182,892.48 | 78,923,858.76 | 309,298,938.97 |
| 其中:利息费用 | 295,000,248.9 | 192,939,391.68 | 97,729,879.88 | 415,219,929.72 |
| 其中:利息收入 | 30,953,503.85 | 19,612,598.56 | 10,018,887.64 | 54,957,360.07 |
| 加:投资收益 | -40,524,050.79 | -31,605,308.28 | -14,906,442.11 | -2,827,424.32 |
| 资产处置收益 | 11,020,778.49 | 10,002,955.91 | - | 298,940,955.41 |
| 资产减值损失(新) | -14,313,228.28 | -14,313,228.28 | -14,313,228.28 | -35,339,403.25 |
| 信用减值损失(新) | 35,515,359.27 | 16,164,459.46 | -20,786,115.68 | 10,043,277.55 |
| 其他收益 | 126,978,819.08 | 84,071,493.95 | 42,162,550.23 | 79,554,896.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,091,550,495.26 | -1,453,590,416.62 | -839,137,110.91 | -1,523,946,115.93 |
| 加:营业外收入 | 41,101,271.36 | 8,976,877.17 | 2,499,321.08 | 43,395,135.36 |
| 减:营业外支出 | 50,765,481.02 | 27,576,186.51 | 16,029,990.68 | 95,059,082.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,101,214,704.92 | -1,472,189,725.96 | -852,667,780.51 | -1,575,610,062.64 |
| 减:所得税费用 | 50,323,881.77 | 34,100,570.67 | 24,340,560.47 | 94,460,782.09 |
| 六、净利润 | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 | -1,670,070,844.73 |
| 持续经营净利润 | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 | -1,670,070,844.73 |
| 归属于母公司股东的净利润 | -3,205,693,402.48 | -1,550,950,137.71 | -905,564,796.05 | -1,742,574,163.92 |
| 少数股东损益 | 54,154,815.79 | 44,659,841.08 | 28,556,455.07 | 72,503,319.19 |
| (一)基本每股收益 | -0.78 | -0.38 | -0.22 | -0.42 |
| (二)稀释每股收益 | -0.78 | -0.38 | -0.22 | -0.42 |
| 八、其他综合收益 | - | - | - | -34,466,581.86 |
| 归属于母公司股东的其他综合收益 | - | - | - | -34,466,581.86 |
| 九、综合收益总额 | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 | -1,704,537,426.59 |
| 归属于母公司股东的综合收益总额 | -3,205,693,402.48 | -1,550,950,137.71 | -905,564,796.05 | -1,777,040,745.78 |
| 归属于少数股东的综合收益总额 | 54,154,815.79 | 44,659,841.08 | 28,556,455.07 | 72,503,319.19 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |