河钢资源
(000923)
| 流通市值：88.97亿 | | | 总市值：92.49亿 |
| 流通股本：6.28亿 | | | 总股本：6.53亿 |
| 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 | 4,650,985,552.78 | 3,255,603,069.21 | 1,611,445,272.34 | 5,866,769,582.11 |
| 营业收入 | 4,650,985,552.78 | 3,255,603,069.21 | 1,611,445,272.34 | 5,866,769,582.11 |
| 二、营业总成本 | 3,638,741,890.45 | 2,339,706,907.94 | 1,132,746,003.78 | 4,027,402,681.21 |
| 营业成本 | 1,745,188,529.59 | 1,088,030,753.77 | 531,182,008.17 | 2,169,442,881.71 |
| 税金及附加 | 21,018,724.62 | 15,756,086.96 | 9,274,301.49 | 17,300,744.17 |
| 销售费用 | 1,637,683,541.86 | 1,098,737,208.02 | 525,343,391.26 | 1,555,052,624.38 |
| 管理费用 | 440,215,788.63 | 269,979,534.19 | 132,422,345.67 | 566,890,627.98 |
| 研发费用 | 1,349,056.6 | - | - | - |
| 财务费用 | -206,713,750.85 | -132,796,675 | -65,476,042.81 | -281,284,197.03 |
| 其中:利息费用 | - | - | - | 147,389.19 |
| 其中:利息收入 | 237,072,506.11 | 166,099,930.58 | 81,126,254.81 | 278,856,968.09 |
| 加:公允价值变动收益 | 44,099,043.24 | 15,037,576.61 | 3,786,285.61 | 62,584,409.48 |
| 加:投资收益 | 17,988,484.12 | 7,520,949.14 | 7,248,429.83 | 15,835,321.6 |
| 资产减值损失(新) | -4,913,698.45 | -3,045,282.07 | 766,551.98 | -1,592,886.47 |
| 信用减值损失(新) | 218,638.41 | 218,638.41 | - | -5,889,988.09 |
| 其他收益 | - | - | - | 54,342.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,069,636,129.65 | 935,628,043.36 | 490,500,535.98 | 1,910,358,100.07 |
| 加:营业外收入 | - | - | - | 449,274.4 |
| 减:营业外支出 | 18,930,844.92 | 7,926,180.78 | 5,139,846.78 | 28,483,114.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,050,705,284.73 | 927,701,862.58 | 485,360,689.2 | 1,882,324,259.73 |
| 减:所得税费用 | 271,985,497.28 | 252,777,619.54 | 130,120,394.45 | 613,401,474.23 |
| 六、净利润 | 778,719,787.45 | 674,924,243.04 | 355,240,294.75 | 1,268,922,785.5 |
| 持续经营净利润 | 778,719,787.45 | 674,924,243.04 | 355,240,294.75 | 1,268,922,785.5 |
| 归属于母公司股东的净利润 | 577,590,626.73 | 477,479,502.06 | 240,082,820.87 | 912,467,215.67 |
| 少数股东损益 | 201,129,160.72 | 197,444,740.98 | 115,157,473.88 | 356,455,569.83 |
| (一)基本每股收益 | 0.88 | 0.73 | 0.37 | 1.4 |
| (二)稀释每股收益 | 0.88 | 0.73 | 0.37 | 1.4 |
| 八、其他综合收益 | 426,395,463.49 | 164,636,949.33 | 107,051,341.99 | -725,137,211.32 |
| 归属于母公司股东的其他综合收益 | 209,501,389.01 | 124,288,984.29 | 160,421,054.73 | -471,379,316.91 |
| 九、综合收益总额 | 1,205,115,250.94 | 839,561,192.37 | 462,291,636.74 | 543,785,574.18 |
| 归属于母公司股东的综合收益总额 | 787,092,015.74 | 601,768,486.35 | 400,503,875.6 | 441,087,898.76 |
| 归属于少数股东的综合收益总额 | 418,023,235.2 | 237,792,706.02 | 61,787,761.14 | 102,697,675.42 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |