抚顺特钢
(600399)
| 流通市值：105.70亿 | | | 总市值：105.70亿 |
| 流通股本：19.72亿 | | | 总股本：19.72亿 |
| 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 | 6,434,083,563.98 | 4,277,081,183.97 | 2,071,424,997.25 | 8,574,586,002.96 |
| 营业收入 | 6,434,083,563.98 | 4,277,081,183.97 | 2,071,424,997.25 | 8,574,586,002.96 |
| 二、营业总成本 | 6,181,173,186.32 | 4,083,599,490.36 | 1,979,694,282.82 | 8,171,829,569.44 |
| 营业成本 | 5,575,737,960.65 | 3,701,487,887.36 | 1,819,331,012.99 | 7,416,281,136.82 |
| 税金及附加 | 45,517,310.49 | 29,733,631.27 | 13,118,258.7 | 57,689,227.08 |
| 销售费用 | 46,534,929.15 | 31,176,429.2 | 14,206,898.43 | 58,461,654.67 |
| 管理费用 | 173,801,148.75 | 113,839,751.79 | 55,920,332.45 | 250,023,813.73 |
| 研发费用 | 309,334,167.55 | 186,212,037.14 | 67,842,740.03 | 356,714,018.82 |
| 财务费用 | 30,247,669.73 | 21,149,753.6 | 9,275,040.22 | 32,659,718.32 |
| 其中:利息费用 | 65,475,512.03 | 41,379,539.32 | 18,374,718.73 | 85,401,380.78 |
| 其中:利息收入 | 17,901,411.29 | 20,566,479.26 | 3,354,495.67 | 56,312,728.69 |
| 加:公允价值变动收益 | 5,544,549.1 | 3,860,000 | 3,355,000 | 14,303,032.64 |
| 加:投资收益 | 4,449,300.99 | 4,449,300.99 | 1,610,772.11 | 15,109,464.85 |
| 资产处置收益 | -1,760,198.04 | -836,765.85 | -836,765.85 | -794,301.86 |
| 资产减值损失(新) | - | - | - | -111,335,035.94 |
| 信用减值损失(新) | -414,735.9 | -414,985.9 | - | -4,433,840.92 |
| 其他收益 | 62,692,137.75 | 35,840,802.01 | 15,573,927.91 | 83,527,863.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 323,421,431.56 | 236,380,044.86 | 111,433,648.6 | 399,133,616.11 |
| 加:营业外收入 | 14,063,105.42 | 8,399,187.9 | 4,971,237.34 | 20,048,695.95 |
| 减:营业外支出 | 28,805,184.19 | 22,198,768.11 | 4,733,486.17 | 62,609,896.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 308,679,352.79 | 222,580,464.65 | 111,671,399.77 | 356,572,415.49 |
| 减:所得税费用 | -7,081,866.56 | -5,376,162.65 | -2,876,891.35 | -5,766,305.1 |
| 六、净利润 | 315,761,219.35 | 227,956,627.3 | 114,548,291.12 | 362,338,720.59 |
| 持续经营净利润 | - | 227,956,627.3 | - | 362,338,720.59 |
| 归属于母公司股东的净利润 | 315,761,219.35 | 227,956,627.3 | 114,548,291.12 | 362,338,720.59 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.06 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.06 | 0.18 |
| 八、其他综合收益 | - | - | - | 875,521.51 |
| 归属于母公司股东的其他综合收益 | - | - | - | 875,521.51 |
| 九、综合收益总额 | 315,761,219.35 | 227,956,627.3 | 114,548,291.12 | 363,214,242.1 |
| 归属于母公司股东的综合收益总额 | 315,761,219.35 | 227,956,627.3 | 114,548,291.12 | 363,214,242.1 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |