山东钢铁
(600022)
| 流通市值：162.62亿 | | | 总市值：162.62亿 |
| 流通股本：106.99亿 | | | 总股本：106.99亿 |
| 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 | 64,333,650,830 | 45,214,504,187.76 | 22,829,820,833.43 | 90,475,061,843.7 |
| 营业收入 | 64,333,650,830 | 45,214,504,187.76 | 22,829,820,833.43 | 90,475,061,843.7 |
| 二、营业总成本 | 65,997,226,791.57 | 46,344,943,849.07 | 23,703,378,743.21 | 91,096,102,287.28 |
| 营业成本 | 63,281,300,361.66 | 44,370,905,293.92 | 22,797,365,073.4 | 86,851,738,539.54 |
| 税金及附加 | 228,647,739.07 | 162,891,842.97 | 83,114,903.43 | 271,826,235.17 |
| 销售费用 | 223,229,764.17 | 148,207,698.46 | 84,323,311.41 | 290,738,736.9 |
| 管理费用 | 639,798,894.13 | 534,166,010.8 | 167,047,920.38 | 1,201,008,673.52 |
| 研发费用 | 1,416,385,409.83 | 987,908,997.19 | 487,371,259.45 | 2,086,123,842.7 |
| 财务费用 | 207,864,622.71 | 140,864,005.73 | 84,156,275.15 | 394,666,259.45 |
| 其中:利息费用 | 311,351,180.39 | 212,601,251.21 | 107,938,223.02 | 481,654,839.38 |
| 其中:利息收入 | 89,797,433.47 | 66,335,155.01 | 16,663,916.61 | 112,691,896.3 |
| 加:投资收益 | -7,461,526.51 | -5,742,264.42 | 11,114,692.56 | 30,706,605.57 |
| 资产处置收益 | - | - | - | 173,666,516.7 |
| 资产减值损失(新) | -98,347,483.21 | -56,476,307.42 | -674,900 | -87,625,547.8 |
| 信用减值损失(新) | 494,159.54 | 4,922,327.1 | 6,503,334.98 | -4,755,108.26 |
| 其他收益 | 206,949,809.45 | 127,936,383.22 | 65,086,869.4 | 245,293,250 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,561,941,002.3 | -1,059,799,522.83 | -791,527,912.84 | -263,754,727.37 |
| 加:营业外收入 | 10,939,769.2 | 8,665,691.93 | 4,162,756.65 | 193,141,676.17 |
| 减:营业外支出 | 12,705,539.06 | 9,369,854.47 | 416,520.88 | 27,602,997.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,563,706,772.16 | -1,060,503,685.37 | -787,781,677.07 | -98,216,048.3 |
| 减:所得税费用 | 13,729,103.08 | 13,442,331.55 | 935,356.46 | -27,604,071.94 |
| 六、净利润 | -1,577,435,875.24 | -1,073,946,016.92 | -788,717,033.53 | -70,611,976.36 |
| 持续经营净利润 | -1,577,435,875.24 | -1,073,946,016.92 | -788,717,033.53 | -70,611,976.36 |
| 归属于母公司股东的净利润 | -1,450,858,104.99 | -968,103,878.24 | -637,556,720.33 | -399,599,789.71 |
| 少数股东损益 | -126,577,770.25 | -105,842,138.68 | -151,160,313.2 | 328,987,813.35 |
| (一)基本每股收益 | -0.14 | -0.09 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.14 | - | -0.06 | -0.04 |
| 八、其他综合收益 | -1,488,138.06 | -1,019,119.78 | -574,223.62 | -4,252,635.62 |
| 归属于母公司股东的其他综合收益 | -1,488,138.06 | -1,019,119.78 | -574,223.62 | -4,252,635.62 |
| 九、综合收益总额 | -1,578,924,013.3 | -1,074,965,136.7 | -789,291,257.15 | -74,864,611.98 |
| 归属于母公司股东的综合收益总额 | -1,452,346,243.05 | -969,122,998.02 | -638,130,943.95 | -403,852,425.33 |
| 归属于少数股东的综合收益总额 | -126,577,770.25 | -105,842,138.68 | -151,160,313.2 | 328,987,813.35 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |