鞍钢股份
(000898)
| 流通市值：188.59亿 | | | 总市值：222.39亿 |
| 流通股本：79.57亿 | | | 总股本：93.83亿 |
| 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 | 79,261,000,000 | 55,449,000,000 | 27,343,000,000 | 113,502,000,000 |
| 营业收入 | 79,261,000,000 | 55,449,000,000 | 27,343,000,000 | 113,502,000,000 |
| 二、营业总成本 | 84,507,000,000 | 58,177,000,000 | 29,044,000,000 | 117,950,000,000 |
| 营业成本 | 82,073,000,000 | 56,533,000,000 | 28,287,000,000 | 114,037,000,000 |
| 税金及附加 | 621,000,000 | 418,000,000 | 215,000,000 | 846,000,000 |
| 销售费用 | 413,000,000 | 267,000,000 | 125,000,000 | 628,000,000 |
| 管理费用 | 925,000,000 | 648,000,000 | 281,000,000 | 1,689,000,000 |
| 研发费用 | 295,000,000 | 191,000,000 | 80,000,000 | 492,000,000 |
| 财务费用 | 180,000,000 | 120,000,000 | 56,000,000 | 258,000,000 |
| 其中:利息费用 | 192,000,000 | 127,000,000 | 59,000,000 | 285,000,000 |
| 其中:利息收入 | 33,000,000 | 26,000,000 | 11,000,000 | 69,000,000 |
| 加:公允价值变动收益 | 70,000,000 | 34,000,000 | 30,000,000 | 45,000,000 |
| 加:投资收益 | 386,000,000 | 253,000,000 | 100,000,000 | 317,000,000 |
| 资产处置收益 | 35,000,000 | 35,000,000 | 25,000,000 | 1,000,000 |
| 资产减值损失(新) | -319,000,000 | -205,000,000 | -80,000,000 | -131,000,000 |
| 信用减值损失(新) | -1,000,000 | -3,000,000 | - | 15,000,000 |
| 其他收益 | 168,000,000 | 65,000,000 | 13,000,000 | 52,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,907,000,000 | -2,549,000,000 | -1,613,000,000 | -4,149,000,000 |
| 加:营业外收入 | 21,000,000 | 7,000,000 | 2,000,000 | 54,000,000 |
| 减:营业外支出 | 112,000,000 | 81,000,000 | 14,000,000 | 47,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,998,000,000 | -2,623,000,000 | -1,625,000,000 | -4,142,000,000 |
| 减:所得税费用 | 60,000,000 | 50,000,000 | 25,000,000 | -919,000,000 |
| 六、净利润 | -5,058,000,000 | -2,673,000,000 | -1,650,000,000 | -3,223,000,000 |
| 持续经营净利润 | -5,058,000,000 | -2,673,000,000 | -1,650,000,000 | -3,223,000,000 |
| 归属于母公司股东的净利润 | -5,084,000,000 | -2,689,000,000 | -1,657,000,000 | -3,257,000,000 |
| 少数股东损益 | 26,000,000 | 16,000,000 | 7,000,000 | 34,000,000 |
| (一)基本每股收益 | -0.54 | -0.29 | -0.18 | -0.35 |
| (二)稀释每股收益 | -0.54 | -0.29 | -0.18 | -0.35 |
| 八、其他综合收益 | 16,000,000 | 16,000,000 | - | 24,000,000 |
| 归属于母公司股东的其他综合收益 | 16,000,000 | 16,000,000 | - | 24,000,000 |
| 九、综合收益总额 | -5,042,000,000 | -2,657,000,000 | -1,650,000,000 | -3,199,000,000 |
| 归属于母公司股东的综合收益总额 | -5,068,000,000 | -2,673,000,000 | -1,657,000,000 | -3,233,000,000 |
| 归属于少数股东的综合收益总额 | 26,000,000 | 16,000,000 | 7,000,000 | 34,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |