杭钢股份
(600126)
| 流通市值：378.92亿 | | | 总市值：378.92亿 |
| 流通股本：33.77亿 | | | 总股本：33.77亿 |
| 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 | 48,260,263,804.22 | 33,545,619,159.33 | 16,043,489,318.18 | 55,826,620,920.99 |
| 营业收入 | 48,260,263,804.22 | 33,545,619,159.33 | 16,043,489,318.18 | 55,826,620,920.99 |
| 二、营业总成本 | 48,880,411,962.99 | 33,620,036,772.43 | 16,029,302,717.19 | 55,850,578,294.88 |
| 营业成本 | 48,199,875,673.89 | 33,211,337,865.27 | 15,860,784,072.25 | 54,983,998,904.71 |
| 税金及附加 | 109,001,159.38 | 71,662,943.15 | 33,291,235.05 | 119,660,489.48 |
| 销售费用 | 13,380,344.34 | 9,140,819.77 | 3,878,520.92 | 19,496,806.97 |
| 管理费用 | 371,167,565.41 | 243,382,622.47 | 118,380,911.54 | 504,516,080.72 |
| 研发费用 | 384,327,398.38 | 256,894,097.29 | 99,792,475.99 | 526,478,611.77 |
| 财务费用 | -197,340,178.41 | -172,381,575.52 | -86,824,498.56 | -303,572,598.77 |
| 其中:利息费用 | 32,046,756.17 | 24,857,764.59 | 12,687,243.44 | 83,211,730.7 |
| 其中:利息收入 | 206,702,226.7 | 183,070,367.8 | 95,585,118.33 | 334,501,638.35 |
| 加:公允价值变动收益 | 3,871,000.24 | -322,782.48 | -5,931,470 | 98,160,290 |
| 加:投资收益 | 8,063,780.71 | 12,226,478.31 | 32,533,210.28 | -49,964,619.52 |
| 资产处置收益 | -884,236.33 | -884,236.33 | -520,756.11 | 13,420,175.75 |
| 资产减值损失(新) | -993,348.33 | -993,348.33 | 638,506.66 | -32,621,855.33 |
| 信用减值损失(新) | -48,614,843.47 | -67,894,897.47 | -61,806,488.3 | -20,228,360.98 |
| 其他收益 | 286,466,706.25 | 157,040,576.45 | 75,155,302.99 | 314,934,051 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -372,239,099.7 | 24,754,177.05 | 54,254,906.51 | 299,742,307.03 |
| 加:营业外收入 | 1,639,917.01 | 2,267,562.18 | 88,975.7 | 7,973,385.43 |
| 减:营业外支出 | 3,856,108.8 | 996,960.17 | 222,679.05 | 28,884,599.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -374,455,291.49 | 26,024,779.06 | 54,121,203.16 | 278,831,093.12 |
| 减:所得税费用 | 72,372,654.93 | 63,066,724.74 | 20,894,045.82 | 94,801,187.91 |
| 六、净利润 | -446,827,946.42 | -37,041,945.68 | 33,227,157.34 | 184,029,905.21 |
| 持续经营净利润 | -446,827,946.42 | -37,041,945.68 | 33,227,157.34 | 184,029,905.21 |
| 归属于母公司股东的净利润 | -446,728,279.91 | -36,437,858.25 | 34,144,600.49 | 182,231,004.36 |
| 少数股东损益 | -99,666.51 | -604,087.43 | -917,443.15 | 1,798,900.85 |
| (一)基本每股收益 | -0.13 | -0.01 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.13 | -0.01 | 0.01 | 0.05 |
| 八、其他综合收益 | -8,378,922.59 | -839,818.14 | -7,254,627.5 | -95,212.5 |
| 归属于母公司股东的其他综合收益 | -8,368,658.61 | -839,173.12 | -7,254,627.5 | -95,212.5 |
| 九、综合收益总额 | -455,206,869.01 | -37,881,763.82 | 25,972,529.84 | 183,934,692.71 |
| 归属于母公司股东的综合收益总额 | -455,096,938.52 | -37,277,031.37 | 26,889,972.99 | 182,135,791.86 |
| 归属于少数股东的综合收益总额 | -109,930.49 | -604,732.45 | -917,443.15 | 1,798,900.85 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |