三钢闽光
(002110)
| 流通市值：86.23亿 | | | 总市值：87.03亿 |
| 流通股本：24.29亿 | | | 总股本：24.52亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 |
| 营业收入 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 |
| 二、营业总成本 | 48,152,115,694.36 | 34,419,578,737.64 | 23,566,917,481.28 | 12,083,289,301.03 |
| 营业成本 | 45,394,902,685.02 | 32,202,698,263.05 | 22,080,921,038.77 | 11,332,465,758.27 |
| 税金及附加 | 151,568,314.58 | 120,117,369.48 | 80,449,293.94 | 44,165,887.83 |
| 销售费用 | 47,890,818.17 | 40,396,353.14 | 27,202,584.6 | 13,675,972.11 |
| 管理费用 | 671,570,170.16 | 535,078,091.06 | 378,803,331.34 | 193,804,599.75 |
| 研发费用 | 1,651,567,245.36 | 1,340,200,139.45 | 850,814,197 | 424,292,360.4 |
| 财务费用 | 234,616,461.07 | 181,088,521.46 | 148,727,035.63 | 74,884,722.67 |
| 其中:利息费用 | 333,685,938.6 | 257,952,063.17 | 193,765,765.08 | 94,759,018.08 |
| 其中:利息收入 | 119,396,868.6 | 87,636,530.64 | 53,726,873.19 | 24,742,418.28 |
| 加:公允价值变动收益 | 9,550,096.31 | 5,138,991.48 | 4,756,703.54 | 544,211.71 |
| 加:投资收益 | 83,297,452.34 | 66,759,175.02 | 59,403,852.64 | 24,008,669.04 |
| 资产处置收益 | 5,521,252.13 | -7,042,076.17 | -6,928,752.15 | -7,507,312.29 |
| 资产减值损失(新) | -12,364,905.96 | -3,265,726.61 | -8,900,677.76 | - |
| 信用减值损失(新) | -18,635,520.58 | -3,880,975.22 | 661,365.44 | -49,504.53 |
| 其他收益 | 36,239,403.92 | 20,357,296.51 | 12,570,199.54 | 6,143,460.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -107,683,829.69 | 26,396,627.58 | -236,971,706.67 | -90,155,315.08 |
| 加:营业外收入 | 8,051,070.47 | 16,107,381.11 | 5,852,498.18 | 1,929,103.8 |
| 减:营业外支出 | 784,359,405.89 | 835,919,893.77 | 1,356,334.88 | 938,162.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -883,992,165.11 | -793,415,885.08 | -232,475,543.37 | -89,164,373.44 |
| 减:所得税费用 | -224,950,282.96 | -207,999,509.66 | -63,588,699.05 | -24,117,623.03 |
| 六、净利润 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 |
| 持续经营净利润 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 |
| 归属于母公司股东的净利润 | -667,645,957.54 | -591,593,104.99 | -173,096,134.14 | -66,422,427.31 |
| 少数股东损益 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 | 1,375,676.9 |
| (一)基本每股收益 | -0.27 | -0.24 | -0.07 | -0.03 |
| (二)稀释每股收益 | -0.27 | -0.24 | -0.07 | -0.03 |
| 八、其他综合收益 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 | -4,733,274.34 |
| 归属于母公司股东的其他综合收益 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 | -4,733,274.34 |
| 九、综合收益总额 | -749,416,172.99 | -599,616,198.44 | -178,353,393.01 | -69,780,024.75 |
| 归属于母公司股东的综合收益总额 | -758,020,248.38 | -605,792,928.01 | -182,562,682.83 | -71,155,701.65 |
| 归属于少数股东的综合收益总额 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 | 1,375,676.9 |
| 公告日期 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |