首钢股份
(000959)
| 流通市值：217.99亿 | | | 总市值：260.43亿 |
| 流通股本：65.07亿 | | | 总股本：77.74亿 |
| 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 | 81,969,596,350.56 | 56,684,349,773.7 | 29,539,538,645.3 | 113,761,443,633.43 |
| 营业收入 | 81,969,596,350.56 | 56,684,349,773.7 | 29,539,538,645.3 | 113,761,443,633.43 |
| 二、营业总成本 | 81,792,375,856.05 | 56,419,518,830.76 | 29,597,886,267.49 | 112,606,608,177.72 |
| 营业成本 | 78,903,407,020.69 | 54,479,722,137.08 | 28,652,619,844.06 | 108,450,939,228.35 |
| 税金及附加 | 554,167,563.76 | 362,739,454.02 | 152,668,259.87 | 773,788,277.52 |
| 销售费用 | 160,540,567.68 | 103,595,232.63 | 48,665,002.29 | 247,978,613.12 |
| 管理费用 | 869,337,255.19 | 577,518,831.96 | 277,804,995.39 | 1,289,613,009.53 |
| 研发费用 | 423,587,370.08 | 295,406,522.94 | 151,661,626.25 | 491,078,795.33 |
| 财务费用 | 881,336,078.65 | 600,536,652.13 | 314,466,539.63 | 1,353,210,253.87 |
| 其中:利息费用 | 918,327,506.08 | 622,375,875.83 | 324,930,598.72 | 1,459,986,955.71 |
| 其中:利息收入 | 65,403,160.15 | 42,941,581.46 | 24,094,679.1 | 107,859,174.95 |
| 加:公允价值变动收益 | -12,865.87 | -12,865.87 | - | -4,224,788.99 |
| 加:投资收益 | -230,140,511.63 | -169,588,412.45 | -109,909,831.48 | -173,640,314.78 |
| 资产处置收益 | 1,050,567.48 | 742,261.29 | 634,744.14 | 567,839.38 |
| 资产减值损失(新) | -418,084,449.91 | -287,207,901.94 | -191,373,431.91 | -600,099,065.24 |
| 信用减值损失(新) | -18,403,402.33 | -19,902,001.25 | -14,615,389.77 | 48,197,342.07 |
| 其他收益 | 846,644,438.36 | 731,292,093.23 | 388,811,938.57 | 497,165,799.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 358,274,270.61 | 520,154,115.95 | 15,200,407.36 | 922,802,267.76 |
| 加:营业外收入 | 111,323,400.68 | 4,780,985.41 | 515,542.6 | 6,975,486.44 |
| 减:营业外支出 | 51,765,740.96 | 10,615,424.92 | 842,600.18 | 29,457,854.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 417,831,930.33 | 514,319,676.44 | 14,873,349.78 | 900,319,899.5 |
| 减:所得税费用 | 109,943,340.26 | 87,993,283.26 | 22,760,589.18 | 146,515,055.29 |
| 六、净利润 | 307,888,590.07 | 426,326,393.18 | -7,887,239.4 | 753,804,844.21 |
| 持续经营净利润 | 307,888,590.07 | 426,326,393.18 | -7,887,239.4 | 753,804,844.21 |
| 归属于母公司股东的净利润 | 203,669,296.35 | 394,776,401.98 | -24,299,128.19 | 663,754,519.41 |
| 少数股东损益 | 104,219,293.72 | 31,549,991.2 | 16,411,888.79 | 90,050,324.8 |
| (一)基本每股收益 | 0.03 | 0.05 | 0 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0 | 0.09 |
| 八、其他综合收益 | -43,724,704.21 | -68,343,282.06 | -34,246,342.55 | 91,322,198.71 |
| 归属于母公司股东的其他综合收益 | -43,250,142.07 | -68,312,041.43 | -34,246,342.55 | 91,322,198.71 |
| 九、综合收益总额 | 264,163,885.86 | 357,983,111.12 | -42,133,581.95 | 845,127,042.92 |
| 归属于母公司股东的综合收益总额 | 160,419,154.28 | 326,464,360.55 | -58,545,470.74 | 755,076,718.12 |
| 归属于少数股东的综合收益总额 | 103,744,731.58 | 31,518,750.57 | 16,411,888.79 | 90,050,324.8 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |