杭钢股份
(600126)
| 流通市值：169.20亿 | | | 总市值：169.20亿 |
| 流通股本：33.77亿 | | | 总股本：33.77亿 |
| 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 | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 |
| 营业收入 | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 |
| 二、营业总成本 | 55,850,578,294.88 | 39,416,780,958.89 | 25,702,655,869 | 12,436,313,885.6 |
| 营业成本 | 54,983,998,904.71 | 38,800,228,747.77 | 25,312,577,734.46 | 12,276,949,758.47 |
| 税金及附加 | 119,660,489.48 | 86,651,477.27 | 54,697,448.96 | 25,067,541.93 |
| 销售费用 | 19,496,806.97 | 14,741,131.3 | 9,789,701.41 | 8,185,718.73 |
| 管理费用 | 504,516,080.72 | 365,956,053.32 | 230,543,257.95 | 117,517,793.27 |
| 研发费用 | 526,478,611.77 | 377,559,526.56 | 257,174,211.99 | 98,018,764.98 |
| 财务费用 | -303,572,598.77 | -228,355,977.33 | -162,126,485.77 | -89,425,691.78 |
| 其中:利息费用 | 83,211,730.7 | 29,299,853.18 | 27,894,717.8 | 11,137,519.73 |
| 其中:利息收入 | 334,501,638.35 | 236,554,495.61 | 175,701,857.85 | 93,037,894.02 |
| 加:公允价值变动收益 | 98,160,290 | - | - | - |
| 加:投资收益 | -49,964,619.52 | -41,549,796.66 | -16,102,224.42 | -5,828,569.93 |
| 资产处置收益 | 13,420,175.75 | 1,674,567.89 | - | - |
| 资产减值损失(新) | -32,621,855.33 | -270,549.73 | -270,549.73 | 427,355.05 |
| 信用减值损失(新) | -20,228,360.98 | -54,082,543.86 | -39,058,429.9 | -38,664,283.21 |
| 其他收益 | 314,934,051 | 135,900,638.82 | 101,139,627.93 | 43,054,643.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 299,742,307.03 | 94,326,252.63 | 63,969,353.85 | 50,768,263.43 |
| 加:营业外收入 | 7,973,385.43 | 1,028,373.17 | 374,450.44 | 62,485.27 |
| 减:营业外支出 | 28,884,599.34 | 3,257,353.97 | 2,151,851.92 | 2,068,840.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,831,093.12 | 92,097,271.83 | 62,191,952.37 | 48,761,908.67 |
| 减:所得税费用 | 94,801,187.91 | 5,710,083.94 | 6,982,603.03 | 16,473,514.09 |
| 六、净利润 | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 |
| 持续经营净利润 | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 |
| 归属于母公司股东的净利润 | 182,231,004.36 | 85,581,566.45 | 55,242,658.95 | 31,867,859.66 |
| 少数股东损益 | 1,798,900.85 | 805,621.44 | -33,309.61 | 420,534.92 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益 | -95,212.5 | -1,835,520 | -719,237.5 | - |
| 归属于母公司股东的其他综合收益 | -95,212.5 | -1,784,430 | -647,653.9 | - |
| 九、综合收益总额 | 183,934,692.71 | 84,551,667.89 | 54,490,111.84 | 32,288,394.58 |
| 归属于母公司股东的综合收益总额 | 182,135,791.86 | 83,797,136.45 | 54,595,005.05 | 31,867,859.66 |
| 归属于少数股东的综合收益总额 | 1,798,900.85 | 754,531.44 | -104,893.21 | 420,534.92 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |