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鞍钢股份

(000898)

  

流通市值:184.61亿  总市值:217.37亿
流通股本:79.57亿   总股本:93.69亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入25,079,000,000105,101,000,00079,261,000,00055,449,000,000
营业收入25,079,000,000105,101,000,00079,261,000,00055,449,000,000
二、营业总成本25,734,000,000112,308,000,00084,507,000,00058,177,000,000
营业成本24,946,000,000108,825,000,00082,073,000,00056,533,000,000
税金及附加228,000,000850,000,000621,000,000418,000,000
销售费用111,000,000560,000,000413,000,000267,000,000
管理费用243,000,0001,339,000,000925,000,000648,000,000
研发费用118,000,000468,000,000295,000,000191,000,000
财务费用88,000,000266,000,000180,000,000120,000,000
其中:利息费用92,000,000285,000,000192,000,000127,000,000
其中:利息收入15,000,00056,000,00033,000,00026,000,000
加:公允价值变动收益2,000,00071,000,00070,000,00034,000,000
加:投资收益86,000,000556,000,000386,000,000253,000,000
资产处置收益-92,000,00035,000,00035,000,000
资产减值损失(新)-12,000,000-680,000,000-319,000,000-205,000,000
信用减值损失(新)--2,000,000-1,000,000-3,000,000
其他收益45,000,000217,000,000168,000,00065,000,000
营业利润平衡项目0000
四、营业利润-534,000,000-6,953,000,000-4,907,000,000-2,549,000,000
加:营业外收入6,000,00038,000,00021,000,0007,000,000
减:营业外支出2,000,000120,000,000112,000,00081,000,000
利润总额平衡项目0000
五、利润总额-530,000,000-7,035,000,000-4,998,000,000-2,623,000,000
减:所得税费用11,000,00059,000,00060,000,00050,000,000
六、净利润-541,000,000-7,094,000,000-5,058,000,000-2,673,000,000
持续经营净利润-541,000,000-7,094,000,000-5,058,000,000-2,673,000,000
归属于母公司股东的净利润-554,000,000-7,122,000,000-5,084,000,000-2,689,000,000
少数股东损益13,000,00028,000,00026,000,00016,000,000
(一)基本每股收益-0.06-0.76-0.54-0.29
(二)稀释每股收益-0.06-0.76-0.54-0.29
八、其他综合收益-39,000,00016,000,00016,000,000
归属于母公司股东的其他综合收益-39,000,00016,000,00016,000,000
九、综合收益总额-541,000,000-7,055,000,000-5,042,000,000-2,657,000,000
归属于母公司股东的综合收益总额-554,000,000-7,083,000,000-5,068,000,000-2,673,000,000
归属于少数股东的综合收益总额13,000,00028,000,00026,000,00016,000,000
公告日期2025-04-302025-03-312024-10-312024-08-31
审计意见(境内)标准无保留意见
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