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华菱钢铁

(000932)

  

流通市值:355.10亿  总市值:355.10亿
流通股本:69.09亿   总股本:69.09亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入120,271,566,431.8779,556,245,907.8139,894,271,325.42168,636,696,961.67
营业收入119,842,138,202.5379,271,875,781.6139,762,223,771.96168,098,510,170.45
利息收入425,426,526.4280,742,008.39131,113,593.17530,662,866.95
手续费及佣金收入4,001,702.943,628,117.81933,960.297,523,924.27
二、营业总成本114,907,997,760.0476,229,894,835.5338,884,350,448.8160,199,717,136.72
营业成本108,029,225,074.2371,898,947,822.9536,812,003,010.26150,745,435,546.47
利息支出110,524,303.7180,645,847.6434,615,301.42139,088,785.64
手续费及佣金支出480,437306,917.72168,769.23535,462.27
税金及附加449,024,795.04283,251,900.05146,452,112.33665,614,735.37
销售费用310,581,958.11216,487,156.4103,017,741.22460,820,077.71
管理费用1,326,791,765.31835,463,194.52406,983,530.481,764,985,200.58
研发费用4,660,728,580.142,912,325,402.31,350,602,565.596,441,257,495.33
财务费用20,640,846.52,466,593.9530,507,418.27-18,020,166.65
其中:利息费用402,385,989.71233,966,653.92146,920,737.21316,742,329.07
其中:利息收入236,197,649.09100,417,557.54138,116,177.3177,096,348.24
加:公允价值变动收益6,349,644.144,823,242.471,775,228.59-67,740,062.88
加:投资收益293,644,037.26166,466,994.8677,025,785.17146,622,309.87
资产处置收益537,227.16442,685.16200-2,210,721.57
资产减值损失(新)2,564,812.462,564,812.46--87,679,359.96
信用减值损失(新)-92,981,061.8-73,987,481.55-48,725,693.63-42,191,543.72
其他收益286,559,987.15206,310,545.6112,178,511.25329,803,703.92
营业利润平衡项目0000
四、营业利润5,860,243,318.23,632,971,871.281,152,174,9088,713,584,150.61
加:营业外收入18,370,706.2710,063,006.695,434,146.13,502,270.84
减:营业外支出13,995,843.117,288,770.952,959,014.543,738,941.93
利润总额平衡项目0000
五、利润总额5,864,618,181.363,635,746,107.021,154,650,039.68,673,347,479.52
减:所得税费用651,849,469.67426,081,457.07171,923,454.23998,525,124.06
六、净利润5,212,768,711.693,209,664,649.95982,726,585.377,674,822,355.46
持续经营净利润5,212,768,711.693,209,664,649.95982,726,585.377,674,822,355.46
归属于母公司股东的净利润4,104,982,045.382,568,150,656.43688,528,138.16,378,551,865.89
少数股东损益1,107,786,666.31641,513,993.52294,198,447.271,296,270,489.57
(一)基本每股收益0.590.370.10.92
(二)稀释每股收益0.590.370.10.92
八、其他综合收益-17,878,360.63-10,176,851.7763,159.6111,286,111.95
归属于母公司股东的其他综合收益-18,012,654.04-9,997,215.22763,159.6111,294,387.98
九、综合收益总额5,194,890,351.063,199,487,798.25983,489,744.987,686,108,467.41
归属于母公司股东的综合收益总额4,086,969,391.342,558,153,441.21689,291,297.716,389,846,253.87
归属于少数股东的综合收益总额1,107,920,959.72641,334,357.04294,198,447.271,296,262,213.54
公告日期2023-10-312023-08-242023-04-292023-03-24
审计意见(境内)标准无保留意见
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