*ST西钢
(600117)
| 流通市值：83.66亿 | | | 总市值：83.66亿 |
| 流通股本：32.55亿 | | | 总股本：32.55亿 |
| 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 | 4,939,090,908.3 | 3,303,573,457.19 | 2,599,829,356.39 | 1,318,356,543.6 |
| 营业收入 | 4,939,090,908.3 | 3,303,573,457.19 | 2,599,829,356.39 | 1,318,356,543.6 |
| 二、营业总成本 | 6,427,192,055.05 | 4,196,508,929.86 | 3,295,223,449.69 | 1,664,091,330.36 |
| 营业成本 | 5,268,196,032.7 | 3,467,049,818.38 | 2,695,405,466.4 | 1,348,252,480.14 |
| 税金及附加 | 75,960,876.31 | 44,717,065.82 | 31,791,657.35 | 15,554,512.59 |
| 销售费用 | 35,944,161.82 | 25,562,085.68 | 18,095,901.87 | 8,356,043.72 |
| 管理费用 | 428,201,068.63 | 188,146,583.38 | 113,123,443.06 | 55,300,426.05 |
| 研发费用 | 230,281,568.44 | 193,370,432.13 | 165,267,751.36 | 98,535,617.32 |
| 财务费用 | 388,608,347.15 | 277,662,944.47 | 271,539,229.65 | 138,092,250.54 |
| 其中:利息费用 | - | 244,369,211.58 | 241,333,272.5 | 123,747,838.41 |
| 其中:利息收入 | - | 3,275,463.68 | 2,214,158.25 | -6,877,757.46 |
| 加:公允价值变动收益 | -17,841.31 | - | - | - |
| 加:投资收益 | 3,403,316,184.31 | 685,521,857.13 | 685,538,875 | -23,276,154.33 |
| 资产处置收益 | -184,388.55 | -585,643.68 | -585,643.68 | - |
| 资产减值损失(新) | -749,110,226.63 | -129,066,401.31 | -129,581,887.27 | -11,870,408.39 |
| 信用减值损失(新) | -43,857,432.9 | -1,087,958,674.18 | -1,092,774,445.44 | -4,328,888.66 |
| 其他收益 | 164,262,700.13 | 36,752,159.87 | 30,625,285.23 | 22,611,036.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,286,307,848.3 | -1,388,272,174.84 | -1,202,171,909.46 | -362,599,201.99 |
| 加:营业外收入 | 862,715.71 | 1,093,878.82 | 1,088,617.76 | 16,734.91 |
| 减:营业外支出 | 33,528,718.72 | 24,360,465.68 | 22,493,557.77 | 10,571,278.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,253,641,845.29 | -1,411,538,761.7 | -1,223,576,849.47 | -373,153,745.32 |
| 减:所得税费用 | 1,031,955.49 | 11,983,423.73 | 10,238,302.47 | 1,611,875.66 |
| 六、净利润 | 1,252,609,889.8 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 |
| 持续经营净利润 | 1,252,609,889.8 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 |
| 归属于母公司股东的净利润 | 1,686,148,713.44 | -1,166,076,431.33 | -1,057,181,694.26 | -246,645,309.49 |
| 少数股东损益 | -433,538,823.64 | -257,445,754.1 | -176,633,457.68 | -128,120,311.49 |
| (一)基本每股收益 | 0.52 | -1.12 | -1.01 | -0.24 |
| (二)稀释每股收益 | 0.52 | -1.12 | -1.01 | -0.24 |
| 九、综合收益总额 | 1,252,609,889.8 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 |
| 归属于母公司股东的综合收益总额 | 1,686,148,713.44 | -1,166,076,431.33 | -1,057,181,694.26 | -246,645,309.49 |
| 归属于少数股东的综合收益总额 | -433,538,823.64 | -257,445,754.1 | -176,633,457.68 | -128,120,311.49 |
| 公告日期 | 2024-03-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |