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华菱钢铁

(000932)

  

流通市值:458.04亿  总市值:458.04亿
流通股本:69.09亿   总股本:69.09亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入63,092,480,670.4830,229,632,530.74144,684,700,167.57111,666,353,286.81
  营业收入62,794,087,117.5730,075,232,758.63144,111,823,748.32111,241,660,458.13
  利息收入294,303,238.76153,748,592.87569,260,540.82423,273,130.57
  手续费及佣金收入4,090,314.15651,179.243,615,878.431,419,698.11
二、营业总成本60,890,683,486.9429,368,949,432.27143,125,337,924.29110,253,555,504.84
  营业成本56,605,779,226.927,344,055,095.38134,260,076,926.49103,484,780,245.76
  利息支出70,736,508.3839,590,046.25193,902,072.76140,436,273.01
  手续费及佣金支出452,188.58223,111.18653,965.83587,563.06
  税金及附加341,769,404.08143,091,776.96708,920,119.31446,451,298.64
  销售费用232,807,134.7108,242,256.38488,702,889.48336,417,044.44
  管理费用813,293,432.84410,095,087.351,663,298,532.511,184,977,346.08
  研发费用2,841,948,716.541,296,035,381.115,722,070,703.694,478,970,279.11
  财务费用-16,103,125.0827,616,677.6687,712,714.22180,935,454.74
  其中:利息费用114,274,605.1294,925,451.74463,813,193.46341,150,798.93
  其中:利息收入90,362,487.9546,266,891.41233,289,039.62135,811,511.31
三、其他经营收益
  加:公允价值变动收益3,003,679.83728,129.83232,080.17814,980
  加:投资收益215,602,089.2981,590,301.21477,825,227.08354,025,982.4
  资产处置收益-160,000-2,891,096.28526,548.67
  资产减值损失(新)5,242,475.96--14,051,519.3-
  信用减值损失(新)10,592,604.043,000-62,870,592.68-43,609,903.89
  其他收益650,365,563.48281,777,354.362,256,845,646.841,612,803,135.74
四、营业利润3,086,443,596.141,224,781,883.874,220,234,181.673,337,358,524.89
  加:营业外收入14,401,030.6613,154,026.3743,391,275.6629,854,692.3
  减:营业外支出117,242,955.4135,522,618.27122,246,881.5333,948,919.37
五、利润总额2,983,601,671.391,202,413,291.974,141,378,575.83,333,264,297.82
  减:所得税费用673,336,748.14370,550,417.13941,868,329.07590,791,316.16
六、净利润2,310,264,923.25831,862,874.843,199,510,246.732,742,472,981.66
(一)按经营持续性分类
  持续经营净利润--3,199,510,246.73-
(二)按所有权归属分类
  归属于母公司股东的净利润1,748,259,709.67562,046,632.672,031,760,338.731,770,988,335.91
  少数股东损益562,005,213.58269,816,242.171,167,749,908971,484,645.75
  扣除非经常损益后的净利润1,521,679,273.37450,732,513.731,305,743,626.561,492,605,776.61
七、每股收益
  (一)基本每股收益0.250.080.290.26
  (二)稀释每股收益0.250.080.290.26
八、其他综合收益144,372,262.13119,109,655.36-48,885,074.08-57,459,019.19
  归属于母公司股东的其他综合收益144,386,805.58119,113,707.23-48,929,457.59-57,428,797.29
九、综合收益总额2,454,637,185.38950,972,530.23,150,625,172.652,685,013,962.47
  归属于母公司股东的综合收益总额1,892,646,515.25681,160,339.91,982,830,881.141,713,559,538.62
  归属于少数股东的综合收益总额561,990,670.13269,812,190.31,167,794,291.51971,454,423.85
公告日期2025-08-192025-04-302025-03-222024-10-31
审计意见(境内)标准无保留意见
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