凌钢股份
(600231)
| 流通市值：48.49亿 | | | 总市值：49.06亿 |
| 流通股本：28.19亿 | | | 总股本：28.52亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,097,403,207.97 | 13,884,505,960.68 | 10,192,745,371.53 | 5,184,547,532.62 |
| 营业收入 | 18,097,403,207.97 | 13,884,505,960.68 | 10,192,745,371.53 | 5,184,547,532.62 |
| 二、营业总成本 | 19,776,310,588.3 | 15,231,667,897.38 | 10,884,069,183.56 | 5,592,948,963.18 |
| 营业成本 | 19,180,182,068.76 | 14,785,096,120.34 | 10,587,312,861.97 | 5,461,997,409.74 |
| 税金及附加 | 88,685,269.23 | 65,157,269.06 | 45,926,833.98 | 25,712,653.89 |
| 销售费用 | 140,447,717.83 | 109,205,615.54 | 74,254,751.28 | 38,144,731.78 |
| 管理费用 | 316,028,040.06 | 234,096,844.72 | 153,418,722.44 | 51,565,176.53 |
| 研发费用 | 9,867,834.72 | 7,044,031.68 | 3,815,338.42 | 1,776,431.22 |
| 财务费用 | 41,099,657.7 | 31,068,016.04 | 19,340,675.47 | 13,752,560.02 |
| 其中:利息费用 | 69,049,475.7 | 50,779,062.56 | 33,600,597.43 | 19,205,369.34 |
| 其中:利息收入 | 38,918,110.33 | 29,049,137.9 | 20,936,217.32 | 8,245,022.6 |
| 加:公允价值变动收益 | -8,686,930 | -9,756,930 | -831,000 | -515,000 |
| 加:投资收益 | 25,341,390.99 | 13,653,427.57 | 11,906,727.82 | 258,411.18 |
| 资产减值损失(新) | -203,985,812.06 | -166,709,156.26 | 36,528.21 | - |
| 信用减值损失(新) | -6,720,236.07 | 669,191.26 | 712,215.33 | 125,357.19 |
| 其他收益 | 19,935,346.73 | 15,151,422.98 | 10,298,151.8 | 5,803,245.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,853,023,620.74 | -1,494,153,981.15 | -669,201,188.87 | -402,729,416.7 |
| 加:营业外收入 | 8,960,243.42 | 3,662,547.84 | 3,335,947.59 | 3,102,259.1 |
| 减:营业外支出 | 302,271,956.27 | 301,358,787.11 | 2,069,337 | 389,332.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,146,335,333.59 | -1,791,850,220.42 | -667,934,578.28 | -400,016,490.39 |
| 减:所得税费用 | -467,878,479.04 | -428,486,434.83 | -145,951,170.32 | -80,431,605.97 |
| 六、净利润 | -1,678,456,854.55 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 |
| 持续经营净利润 | -1,678,456,854.55 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 |
| 归属于母公司股东的净利润 | -1,678,456,854.55 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 |
| (一)基本每股收益 | -0.59 | -0.48 | -0.18 | -0.11 |
| (二)稀释每股收益 | -0.59 | -0.48 | -0.18 | -0.11 |
| 九、综合收益总额 | -1,678,456,854.55 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 |
| 归属于母公司股东的综合收益总额 | -1,678,456,854.55 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |