包钢股份
(600010)
| 流通市值：620.49亿 | | | 总市值：894.48亿 |
| 流通股本：314.97亿 | | | 总股本：454.05亿 |
| 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 | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.4 | 70,565,388,599.27 |
| 营业收入 | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.4 | 70,565,388,599.27 |
| 二、营业总成本 | 50,236,809,703.75 | 34,966,355,038.96 | 17,780,493,464.66 | 69,596,544,409.29 |
| 营业成本 | 45,937,380,584.41 | 32,188,841,709.24 | 16,429,323,614.36 | 63,707,515,990.9 |
| 税金及附加 | 1,108,499,975.96 | 683,764,168.2 | 348,458,324.3 | 1,513,507,844.36 |
| 销售费用 | 170,259,921.95 | 104,653,318.35 | 49,545,964.09 | 258,459,658.88 |
| 管理费用 | 1,079,429,842.39 | 696,600,393.14 | 333,706,086.61 | 1,699,015,813.36 |
| 研发费用 | 370,582,864.76 | 227,798,646.49 | 84,960,604.85 | 422,096,645.74 |
| 财务费用 | 1,570,656,514.28 | 1,064,696,803.54 | 534,498,870.45 | 1,995,948,456.05 |
| 其中:利息费用 | 1,397,627,752.96 | 945,985,968.51 | 535,068,770.59 | 1,918,024,932.33 |
| 其中:利息收入 | 39,518,709.95 | -35,231,171.63 | 25,257,911.14 | 91,200,143.97 |
| 加:公允价值变动收益 | 4,415,600 | 2,534,800 | 2,717,950 | 3,093,700 |
| 加:投资收益 | 58,500,069.78 | 43,659,680.36 | 12,373,079.44 | 63,028,866.26 |
| 资产处置收益 | 10,965,887.62 | 10,972,366.52 | -2,183,889 | 12,600,763.2 |
| 资产减值损失(新) | -478,516,292.66 | -325,567,551.5 | -26,785,548.11 | -615,259,435.97 |
| 信用减值损失(新) | -67,651,499.74 | -52,198,432.46 | -20,508,955.57 | -48,003,068.53 |
| 其他收益 | 167,045,541.44 | 137,457,849.96 | 110,643,288.89 | 124,398,577.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -676,711,598.49 | 59,310,724.79 | 43,582,901.39 | 508,703,592.86 |
| 加:营业外收入 | 38,429,190.8 | 15,153,934.21 | 11,874,489.65 | 48,975,781.45 |
| 减:营业外支出 | 46,395,709.41 | 6,727,693.78 | 8,049,230.86 | 137,418,984.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -684,678,117.1 | 67,736,965.22 | 47,408,160.18 | 420,260,389.9 |
| 减:所得税费用 | 10,665,891.12 | 52,620,755.27 | 39,535,070.53 | 390,656,149.34 |
| 六、净利润 | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 | 29,604,240.56 |
| 持续经营净利润 | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 | 29,604,240.56 |
| 归属于母公司股东的净利润 | -516,439,883.45 | 108,101,443.62 | 63,626,145.36 | 515,270,562.53 |
| 少数股东损益 | -178,904,124.77 | -92,985,233.67 | -55,753,055.71 | -485,666,321.97 |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.01 |
| 八、其他综合收益 | 1,432,116.26 | -2,208,623.72 | 2,320,898.21 | 12,287,900.75 |
| 归属于母公司股东的其他综合收益 | 879,797.65 | -2,281,855.01 | 2,183,940.7 | 11,958,837.86 |
| 九、综合收益总额 | -693,911,891.96 | 12,907,586.23 | 10,193,987.87 | 41,892,141.31 |
| 归属于母公司股东的综合收益总额 | -515,560,085.8 | 105,819,588.61 | 65,810,086.06 | 527,229,400.39 |
| 归属于少数股东的综合收益总额 | -178,351,806.16 | -92,912,002.38 | -55,616,098.2 | -485,337,259.08 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |