三钢闽光
(002110)
| 流通市值：74.57亿 | | | 总市值：74.57亿 |
| 流通股本：24.29亿 | | | 总股本：24.29亿 |
| 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 | 33,177,041,878.12 | 23,057,331,014.07 | 11,201,834,864.61 | 47,940,824,086.51 |
| 营业收入 | 33,177,041,878.12 | 23,057,331,014.07 | 11,201,834,864.61 | 47,940,824,086.51 |
| 二、营业总成本 | 34,214,662,610.05 | 23,403,290,377.93 | 11,346,920,019.05 | 48,152,115,694.36 |
| 营业成本 | 32,138,940,044.3 | 22,065,319,899.08 | 10,759,638,164.5 | 45,394,902,685.02 |
| 税金及附加 | 134,823,912.09 | 96,659,376.18 | 44,703,593.86 | 151,568,314.58 |
| 销售费用 | 38,827,301.59 | 24,653,757.58 | 15,482,758.64 | 47,890,818.17 |
| 管理费用 | 484,683,869.82 | 308,580,842.28 | 155,514,744.87 | 671,570,170.16 |
| 研发费用 | 1,151,463,585.63 | 753,585,380.04 | 297,394,562.69 | 1,651,567,245.36 |
| 财务费用 | 265,923,896.62 | 154,491,122.77 | 74,186,194.49 | 234,616,461.07 |
| 其中:利息费用 | 304,109,950.24 | 183,577,377.86 | 91,839,184.4 | 333,685,938.6 |
| 其中:利息收入 | 52,401,021 | -38,045,787.64 | -18,427,232.2 | 119,396,868.6 |
| 加:公允价值变动收益 | 7,865,641.52 | 1,726,166.71 | -1,869,445.05 | 9,550,096.31 |
| 加:投资收益 | 3,696,621.52 | 6,017,923.33 | 5,715,575.89 | 83,297,452.34 |
| 资产处置收益 | 92,594.83 | -835,840.52 | -6,013,116.28 | 5,521,252.13 |
| 资产减值损失(新) | -4,321,980.87 | -11,748,451.9 | 0 | -12,364,905.96 |
| 信用减值损失(新) | 4,368,077.85 | 11,965,479.47 | -8,623,456.95 | -18,635,520.58 |
| 其他收益 | 23,322,178.28 | 15,519,392.16 | 9,263,869.06 | 36,239,403.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,002,597,598.8 | -323,314,694.61 | -146,611,727.77 | -107,683,829.69 |
| 加:营业外收入 | 18,805,673.65 | 18,889,467.5 | 1,220,516.31 | 8,051,070.47 |
| 减:营业外支出 | 781,369,000.88 | 760,580.32 | 759,998 | 784,359,405.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,765,160,926.03 | -305,185,807.43 | -146,151,209.46 | -883,992,165.11 |
| 减:所得税费用 | -441,940,259.75 | -75,028,359.92 | -42,435,218.39 | -224,950,282.96 |
| 六、净利润 | -1,323,220,666.28 | -230,157,447.51 | -103,715,991.07 | -659,041,882.15 |
| 持续经营净利润 | -1,323,220,666.28 | -230,157,447.51 | -103,715,991.07 | -659,041,882.15 |
| 归属于母公司股东的净利润 | -1,329,039,828.35 | -234,257,713.19 | -105,354,512.42 | -667,645,957.54 |
| 少数股东损益 | 5,819,162.07 | 4,100,265.68 | 1,638,521.35 | 8,604,075.39 |
| (一)基本每股收益 | -0.54 | -0.1 | -0.04 | -0.27 |
| (二)稀释每股收益 | -0.54 | -0.1 | -0.04 | -0.27 |
| 八、其他综合收益 | -30,222,500.1 | -56,157,289.84 | -6,390,987.26 | -90,374,290.84 |
| 归属于母公司股东的其他综合收益 | -30,222,500.1 | -56,157,289.84 | -6,390,987.26 | -90,374,290.84 |
| 九、综合收益总额 | -1,353,443,166.38 | -286,314,737.35 | -110,106,978.33 | -749,416,172.99 |
| 归属于母公司股东的综合收益总额 | -1,359,262,328.45 | -290,415,003.03 | -111,745,499.68 | -758,020,248.38 |
| 归属于少数股东的综合收益总额 | 5,819,162.07 | 4,100,265.68 | 1,638,521.35 | 8,604,075.39 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |