柳钢股份
(601003)
| 流通市值：78.42亿 | | | 总市值：78.42亿 |
| 流通股本：25.63亿 | | | 总股本：25.63亿 |
| 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 | 53,095,916,209.2 | 37,823,738,014.42 | 19,988,333,072.03 | 79,664,570,904.61 |
| 营业收入 | 53,095,916,209.2 | 37,823,738,014.42 | 19,988,333,072.03 | 79,664,570,904.61 |
| 二、营业总成本 | 53,713,728,721.57 | 37,801,878,386.38 | 19,968,985,948.45 | 81,319,770,943.18 |
| 营业成本 | 51,203,939,398.49 | 35,895,412,938.89 | 18,991,233,075.4 | 78,027,363,149.88 |
| 税金及附加 | 175,381,166.04 | 127,650,296.65 | 47,773,743.68 | 245,339,469.16 |
| 销售费用 | 31,249,006.52 | 21,766,704.53 | 11,779,970.14 | 43,813,390.44 |
| 管理费用 | 559,892,483.61 | 395,766,984.81 | 190,028,453.95 | 829,964,100.86 |
| 研发费用 | 1,014,869,267.72 | 872,085,985.85 | 509,657,944.61 | 1,283,496,376.86 |
| 财务费用 | 728,397,399.19 | 489,195,475.65 | 218,512,760.67 | 889,794,455.98 |
| 其中:利息费用 | 817,710,684.79 | 562,437,998.88 | 271,064,294.05 | 1,114,174,854.46 |
| 其中:利息收入 | 68,919,059.48 | 48,099,988.96 | 34,929,459.23 | 183,091,829.9 |
| 加:公允价值变动收益 | 873,709.48 | 840,988.06 | - | - |
| 加:投资收益 | 135,161.53 | -29,945.48 | 49,523.83 | 551,354.29 |
| 资产处置收益 | - | - | - | 78,407.08 |
| 资产减值损失(新) | - | - | - | -77,508,837.77 |
| 信用减值损失(新) | - | - | - | 313,487.53 |
| 其他收益 | 55,948,686.02 | 25,928,518.98 | 12,937,693.48 | 219,212,226.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -560,854,955.34 | 48,599,189.6 | 32,334,340.89 | -1,512,553,401.31 |
| 加:营业外收入 | 18,022,756.92 | 15,187,887.95 | 7,136,117.5 | 35,407,391.96 |
| 减:营业外支出 | 1,700,400.55 | 1,431,477.03 | 1,214,577.58 | 25,475,687.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,502,621,696.67 |
| 减:所得税费用 | - | - | - | -196,279,781.9 |
| 六、净利润 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,306,341,914.77 |
| 持续经营净利润 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,306,341,914.77 |
| 归属于母公司股东的净利润 | -307,411,081.42 | 54,138,885.03 | 37,494,961.84 | -1,012,113,691.66 |
| 少数股东损益 | -237,121,517.55 | 8,216,715.49 | 760,918.97 | -294,228,223.11 |
| (一)基本每股收益 | -0.12 | 0.02 | 0.01 | -0.39 |
| (二)稀释每股收益 | -0.12 | 0.02 | 0.01 | -0.39 |
| 八、其他综合收益 | -8,375,719.48 | -735,938.06 | - | - |
| 归属于母公司股东的其他综合收益 | -8,375,719.48 | -735,938.06 | - | - |
| 九、综合收益总额 | -552,908,318.45 | 61,619,662.46 | 38,255,880.81 | -1,306,341,914.77 |
| 归属于母公司股东的综合收益总额 | -315,786,800.9 | 53,402,946.97 | 37,494,961.84 | -1,012,113,691.66 |
| 归属于少数股东的综合收益总额 | -237,121,517.55 | 8,216,715.49 | 760,918.97 | -294,228,223.11 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |