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酒钢宏兴

(600307)

  

流通市值:103.97亿  总市值:103.97亿
流通股本:62.63亿   总股本:62.63亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入15,595,055,210.336,781,676,648.7534,841,720,668.8325,757,038,568.72
  营业收入15,595,055,210.336,781,676,648.7534,841,720,668.8325,757,038,568.72
二、营业总成本16,095,798,057.627,233,085,136.1237,252,376,682.8827,567,048,168.79
  营业成本14,247,867,131.966,230,974,716.7632,991,286,044.3524,474,779,746.53
  税金及附加114,892,937.9854,679,969.63235,102,477.98174,062,440.41
  销售费用729,047,158.17412,479,719.171,487,697,825.831,093,752,302.74
  管理费用304,068,243.55156,467,291.22892,575,619.08661,488,955.46
  研发费用438,570,269.15254,941,275.921,064,852,469.8737,587,707.39
  财务费用261,352,316.81123,542,163.42580,862,245.84425,377,016.26
  其中:利息费用239,396,465112,890,399.86585,126,714.67419,320,233.12
  其中:利息收入16,275,044.377,359,329.346,802,261.4732,357,488.51
三、其他经营收益
  加:投资收益-10,121,788.694,100,368.4355,123,111.3241,892,971.66
  资产处置收益166,666.66166,666.66-3,056,604.16-3,056,604.16
  资产减值损失(新)-125,948,501.27--327,806,562.9-180,576,670.14
  信用减值损失(新)-447,771.31-3,420,634.424,654,547.47
  其他收益13,789,321.012,689,719.4671,168,635.3618,722,336.17
四、营业利润-623,304,920.89-444,451,732.82-2,611,806,800.01-1,928,373,019.07
  加:营业外收入10,750,452.926,774,691.0327,507,521.9120,424,207
  减:营业外支出5,061,788.84182,214.952,205,406.08376,851.98
五、利润总额-617,616,256.81-437,859,256.74-2,586,504,684.18-1,908,325,664.05
  减:所得税费用31,109,592.436,344,600.4730,648,244.8937,678,247.04
六、净利润-648,725,849.24-444,203,857.21-2,617,152,929.07-1,946,003,911.09
(一)按经营持续性分类
  持续经营净利润-648,725,849.24-444,203,857.21-2,617,152,929.07-1,946,003,911.09
(二)按所有权归属分类
  归属于母公司股东的净利润-648,725,849.24-444,203,857.21-2,617,152,929.07-1,946,003,911.09
  扣除非经常损益后的净利润-665,386,397.96-451,893,340.81-2,658,030,628.37-1,975,636,547.07
七、每股收益
  (一)基本每股收益-0.1-0.07-0.42-0.31
  (二)稀释每股收益-0.1-0.07-0.42-0.31
八、其他综合收益--2,790,00037,936,435.233,927,900
  归属于母公司股东的其他综合收益--2,790,00037,936,435.233,927,900
九、综合收益总额-648,725,849.24-446,993,857.21-2,579,216,493.84-1,942,076,011.09
  归属于母公司股东的综合收益总额-648,725,849.24-446,993,857.21-2,579,216,493.84-1,942,076,011.09
公告日期2025-08-272025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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