鞍钢股份
(000898)
| 流通市值：194.95亿 | | | 总市值：229.55亿 |
| 流通股本：79.57亿 | | | 总股本：93.69亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,101,000,000 | 79,261,000,000 | 55,449,000,000 | 27,343,000,000 |
| 营业收入 | 105,101,000,000 | 79,261,000,000 | 55,449,000,000 | 27,343,000,000 |
| 二、营业总成本 | 112,308,000,000 | 84,507,000,000 | 58,177,000,000 | 29,044,000,000 |
| 营业成本 | 108,825,000,000 | 82,073,000,000 | 56,533,000,000 | 28,287,000,000 |
| 税金及附加 | 850,000,000 | 621,000,000 | 418,000,000 | 215,000,000 |
| 销售费用 | 560,000,000 | 413,000,000 | 267,000,000 | 125,000,000 |
| 管理费用 | 1,339,000,000 | 925,000,000 | 648,000,000 | 281,000,000 |
| 研发费用 | 468,000,000 | 295,000,000 | 191,000,000 | 80,000,000 |
| 财务费用 | 266,000,000 | 180,000,000 | 120,000,000 | 56,000,000 |
| 其中:利息费用 | 285,000,000 | 192,000,000 | 127,000,000 | 59,000,000 |
| 其中:利息收入 | 56,000,000 | 33,000,000 | 26,000,000 | 11,000,000 |
| 加:公允价值变动收益 | 71,000,000 | 70,000,000 | 34,000,000 | 30,000,000 |
| 加:投资收益 | 556,000,000 | 386,000,000 | 253,000,000 | 100,000,000 |
| 资产处置收益 | 92,000,000 | 35,000,000 | 35,000,000 | 25,000,000 |
| 资产减值损失(新) | -680,000,000 | -319,000,000 | -205,000,000 | -80,000,000 |
| 信用减值损失(新) | -2,000,000 | -1,000,000 | -3,000,000 | - |
| 其他收益 | 217,000,000 | 168,000,000 | 65,000,000 | 13,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,953,000,000 | -4,907,000,000 | -2,549,000,000 | -1,613,000,000 |
| 加:营业外收入 | 38,000,000 | 21,000,000 | 7,000,000 | 2,000,000 |
| 减:营业外支出 | 120,000,000 | 112,000,000 | 81,000,000 | 14,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,035,000,000 | -4,998,000,000 | -2,623,000,000 | -1,625,000,000 |
| 减:所得税费用 | 59,000,000 | 60,000,000 | 50,000,000 | 25,000,000 |
| 六、净利润 | -7,094,000,000 | -5,058,000,000 | -2,673,000,000 | -1,650,000,000 |
| 持续经营净利润 | -7,094,000,000 | -5,058,000,000 | -2,673,000,000 | -1,650,000,000 |
| 归属于母公司股东的净利润 | -7,122,000,000 | -5,084,000,000 | -2,689,000,000 | -1,657,000,000 |
| 少数股东损益 | 28,000,000 | 26,000,000 | 16,000,000 | 7,000,000 |
| (一)基本每股收益 | -0.76 | -0.54 | -0.29 | -0.18 |
| (二)稀释每股收益 | -0.76 | -0.54 | -0.29 | -0.18 |
| 八、其他综合收益 | 39,000,000 | 16,000,000 | 16,000,000 | - |
| 归属于母公司股东的其他综合收益 | 39,000,000 | 16,000,000 | 16,000,000 | - |
| 九、综合收益总额 | -7,055,000,000 | -5,042,000,000 | -2,657,000,000 | -1,650,000,000 |
| 归属于母公司股东的综合收益总额 | -7,083,000,000 | -5,068,000,000 | -2,673,000,000 | -1,657,000,000 |
| 归属于少数股东的综合收益总额 | 28,000,000 | 26,000,000 | 16,000,000 | 7,000,000 |
| 公告日期 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |