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首钢股份

(000959)

  

流通市值:268.10亿  总市值:319.50亿
流通股本:65.07亿   总股本:77.55亿

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52,517,127,343.2926,533,037,954.72108,310,796,466.5281,969,596,350.56
  营业收入52,517,127,343.2926,533,037,954.72108,310,796,466.5281,969,596,350.56
二、营业总成本51,632,803,113.0326,106,675,661.47107,812,955,460.4481,792,375,856.05
  营业成本49,802,590,385.8325,176,499,061.19103,923,153,537.7278,903,407,020.69
  税金及附加434,237,714.12226,721,700.88764,686,113.66554,167,563.76
  销售费用113,690,925.5556,976,619.1230,356,966.33160,540,567.68
  管理费用594,814,138.51294,307,158.81,260,436,312.8869,337,255.19
  研发费用279,912,374.76140,966,923.65532,698,755.48423,587,370.08
  财务费用407,557,574.26211,204,197.851,101,623,774.45881,336,078.65
  其中:利息费用433,638,808.21227,920,577.421,176,723,369.76918,327,506.08
  其中:利息收入48,924,610.7526,738,023.587,667,107.0365,403,160.15
三、其他经营收益
  加:公允价值变动收益-306,217.43--4,790,547.26-12,865.87
  加:投资收益-887,455.97-12,612,962.19-306,727,610.88-230,140,511.63
  资产处置收益465,855.29-791,373.651,050,567.48
  资产减值损失(新)-332,166,881.65-161,139,787.71-575,389,035.63-418,084,449.91
  信用减值损失(新)-27,918,774.08-12,026,436.11-18,982,257.38-18,403,402.33
  其他收益404,124,251.73205,590,857.651,072,682,669.43846,644,438.36
四、营业利润927,635,008.15446,173,964.89665,425,598.01358,274,270.61
  加:营业外收入3,051,054.511,490,065.84147,879,116.11111,323,400.68
  减:营业外支出55,003,702.2433,560,236.9367,699,479.0651,765,740.96
五、利润总额875,682,360.42414,103,793.8745,605,235.06417,831,930.33
  减:所得税费用146,717,499.1962,417,949.28150,452,372.74109,943,340.26
六、净利润728,964,861.23351,685,844.52595,152,862.32307,888,590.07
(一)按经营持续性分类
  持续经营净利润728,964,861.23351,685,844.52595,152,862.32307,888,590.07
(二)按所有权归属分类
  归属于母公司股东的净利润657,096,669.74327,883,124.37471,093,049.04203,669,296.35
  少数股东损益71,868,191.4923,802,720.15124,059,813.28104,219,293.72
  扣除非经常损益后的净利润682,393,086.57348,677,588.68219,517,106.62,309,094.92
七、每股收益
  (一)基本每股收益0.080.040.060.03
  (二)稀释每股收益0.080.040.060.03
八、其他综合收益-2,617,826.191,121,683.28-61,021,333.66-43,724,704.21
  归属于母公司股东的其他综合收益-2,590,481.531,121,683.28-61,021,333.66-43,250,142.07
九、综合收益总额726,347,035.04352,807,527.8534,131,528.66264,163,885.86
  归属于母公司股东的综合收益总额654,506,188.21329,004,807.65410,071,715.38160,419,154.28
  归属于少数股东的综合收益总额71,840,846.8323,802,720.15124,059,813.28103,744,731.58
公告日期2025-08-232025-04-182025-04-182024-10-30
审计意见(境内)标准无保留意见
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