首钢股份
(000959)
| 流通市值：188.22亿 | | | 总市值：243.97亿 |
| 流通股本：60.13亿 | | | 总股本：77.95亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,539,538,645.3 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 |
| 营业收入 | 29,539,538,645.3 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 |
| 二、营业总成本 | 29,597,886,267.49 | 112,606,608,177.72 | 83,281,600,729.22 | 56,359,258,057.89 |
| 营业成本 | 28,652,619,844.06 | 108,450,939,228.35 | 80,187,904,930.08 | 54,320,153,167.23 |
| 税金及附加 | 152,668,259.87 | 773,788,277.52 | 596,938,354.21 | 383,925,331.08 |
| 销售费用 | 48,665,002.29 | 247,978,613.12 | 168,847,080.29 | 108,676,549.88 |
| 管理费用 | 277,804,995.39 | 1,289,613,009.53 | 884,455,948.7 | 579,477,011.71 |
| 研发费用 | 151,661,626.25 | 491,078,795.33 | 323,376,350.99 | 196,136,003.69 |
| 财务费用 | 314,466,539.63 | 1,353,210,253.87 | 1,120,078,064.95 | 770,889,994.3 |
| 其中:利息费用 | 324,930,598.72 | 1,459,986,955.71 | 1,178,015,805.48 | 792,670,794.8 |
| 其中:利息收入 | 24,094,679.1 | 107,859,174.95 | 80,888,351.48 | 54,953,200.51 |
| 加:公允价值变动收益 | - | -4,224,788.99 | - | - |
| 加:投资收益 | -109,909,831.48 | -173,640,314.78 | -160,089,637.25 | -147,517,069.99 |
| 资产处置收益 | 634,744.14 | 567,839.38 | 575,499.08 | 169,700.65 |
| 资产减值损失(新) | -191,373,431.91 | -600,099,065.24 | -402,278,119.54 | -329,243,536.55 |
| 信用减值损失(新) | -14,615,389.77 | 48,197,342.07 | 2,941,454.1 | 6,485,743.85 |
| 其他收益 | 388,811,938.57 | 497,165,799.61 | 49,423,521.19 | 28,554,859.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,200,407.36 | 922,802,267.76 | 1,228,730,478.07 | 567,287,669.42 |
| 加:营业外收入 | 515,542.6 | 6,975,486.44 | 5,344,974.68 | 3,781,142.35 |
| 减:营业外支出 | 842,600.18 | 29,457,854.7 | 5,352,704.65 | 5,028,830.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,873,349.78 | 900,319,899.5 | 1,228,722,748.1 | 566,039,981.49 |
| 减:所得税费用 | 22,760,589.18 | 146,515,055.29 | 198,409,615.54 | 93,166,930.51 |
| 六、净利润 | -7,887,239.4 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 |
| 持续经营净利润 | -7,887,239.4 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 |
| 归属于母公司股东的净利润 | -24,299,128.19 | 663,754,519.41 | 950,400,155 | 410,357,394.89 |
| 少数股东损益 | 16,411,888.79 | 90,050,324.8 | 79,912,977.56 | 62,515,656.09 |
| (一)基本每股收益 | 0 | 0.09 | 0.12 | 0.05 |
| (二)稀释每股收益 | 0 | 0.09 | 0.12 | 0.05 |
| 八、其他综合收益 | -34,246,342.55 | 91,322,198.71 | 157,445,360.98 | 235,104,648.17 |
| 归属于母公司股东的其他综合收益 | -34,246,342.55 | 91,322,198.71 | 157,445,360.98 | 235,104,648.17 |
| 九、综合收益总额 | -42,133,581.95 | 845,127,042.92 | 1,187,758,493.54 | 707,977,699.15 |
| 归属于母公司股东的综合收益总额 | -58,545,470.74 | 755,076,718.12 | 1,107,845,515.98 | 645,462,043.06 |
| 归属于少数股东的综合收益总额 | 16,411,888.79 | 90,050,324.8 | 79,912,977.56 | 62,515,656.09 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |