马鞍山钢铁股份 (00323.HK)

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利润表(马鞍山钢铁股份)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 61,513,212,884.0043,007,478,790.0020,391,635,931.0098,937,969,364.0073,916,980,989.0048,980,452,872.0022,736,558,090.00102,153,602,375.0079,311,207,500.0056,366,882,559.0026,580,269,666.00
销售成本(元) -61,727,440,256.00-42,484,454,227.00-20,067,978,672.00-97,308,142,081.00-73,073,743,450.00-49,523,478,031.00-22,708,791,124.00-98,846,467,731.00-73,596,919,526.00-51,215,621,556.00-24,044,715,114.00
毛利计算(元) -214,227,372.00523,024,563.00323,657,259.001,629,827,283.00843,237,539.00-543,025,159.0027,766,966.003,307,134,644.005,714,287,974.005,151,261,003.002,535,554,552.00
其他收入(元) 325,903,309.00218,139,099.00150,701,473.001,030,182,272.00536,340,595.00506,993,797.0076,292,046.001,000,172,905.00714,079,070.00531,319,627.00208,425,000.00
销售及分销成本(元) -208,176,009.00-144,367,917.00-75,769,670.00-341,240,952.00-265,282,315.00-177,901,863.00-66,980,589.00-295,129,468.00-221,671,678.00-128,478,727.00-58,571,159.00
行政开支(元) -652,657,837.00-434,826,631.00-203,325,005.00-933,378,645.00-654,554,710.00-456,380,406.00-177,154,912.00-1,263,771,737.00-1,066,081,063.00-628,974,051.00-217,733,927.00
研发费用(元) -780,576,286.00-509,627,618.00-227,790,259.00-1,231,049,205.00-914,290,446.00-643,423,988.00-267,698,912.00-1,167,297,776.00-2,989,331,540.00-2,064,563,819.00-718,032,297.00
其他支出(元) -11,209,576.00-9,512,675.00-4,246,798.00-10,677,519.00-3,568,118.00-1,276,751.00-549,680.00-89,913,246.00-76,826,476.00-75,408,140.00-26,571,002.00
资产减值损失(元) -336,351,848.00-336,891,138.003,317,874.00-953,862,164.00-636,518,457.00-631,085,579.0048,363,446.00-1,525,657,040.00-783,431,056.00-807,120,008.009,690,342.00
重估盈余(元) ---1,599,350.00-34,558,767.00-34,558,767.00-34,558,767.00-23,621,466.0030,075,870.0089,964,296.0056,378,972.0026,980,553.00
出售资产之溢利(元) 73,549,769.0073,529,933.0060,459,094.0093,861,158.0021,540,443.0016,883,791.0016,878,656.00440,339,732.00419,839,882.00420,584,323.00130,437,708.00
经营溢利计算(元) -1,803,745,850.00-620,532,384.0025,404,618.00-750,896,539.00-1,107,654,236.00-1,963,774,925.00-366,704,445.00435,953,884.001,800,829,409.002,454,999,180.001,890,179,770.00
财务成本(元) -464,693,695.00-316,659,664.00-155,063,085.00-466,911,329.00-318,285,127.00-178,963,793.00-76,883,498.00-519,456,330.00-448,386,295.00-324,095,963.00-90,113,727.00
影响税前利润的其他项目(元) -355,437,595.00-253,614,421.00-134,854,469.00-378,851,648.00-317,277,507.00-218,599,434.00-96,017,198.00-477,114,798.00-350,550,859.00-257,561,084.00-100,193,941.00
税前利润(元) -2,623,877,140.00-1,190,806,469.00-264,512,936.00-1,596,659,516.00-1,743,216,870.00-2,361,338,152.00-539,605,141.00-560,617,244.001,001,892,255.001,873,342,133.001,699,872,102.00
所得税(元) -137,157,409.00-121,089,148.00-81,123,997.00-43,241,145.00-101,455,203.00-72,049,656.00-43,844,241.00-259,236,476.00-325,198,564.00-257,565,942.00-377,166,853.00
净利润(元) -2,761,034,549.00-1,311,895,617.00-345,636,933.00-1,639,900,661.00-1,844,672,073.00-2,433,387,808.00-583,449,382.00-819,853,720.00676,693,691.001,615,776,191.001,322,705,249.00
 本公司拥有人应占净利润(元) -2,534,866,334.00-1,144,779,937.00-310,998,961.00-1,327,161,500.00-1,597,835,178.00-2,235,498,496.00-509,272,601.00-858,225,310.00664,448,496.001,427,570,875.001,253,376,821.00
 非控股权益应占净利润(元) -226,168,215.00-167,115,680.00-34,637,972.00-312,739,161.00-246,836,895.00-197,889,312.00-74,176,781.0038,371,590.0012,245,195.00188,205,316.0069,328,428.00
每股收益
 基本每股收益(元) -0.33-0.15-0.04-0.17-0.21-0.29-0.07-0.120.090.190.16
 稀释每股收益(元) -0.33-0.15-0.04-0.17-0.21-0.29-0.07-0.120.090.190.16
其他全面收益(元) -21,273,213.00-19,942,412.00-8,196,369.00-17,770,217.0015,872,471.0047,473,110.00-11,873,000.00-41,791,159.00-13,546,351.00-26,129,370.003,282,595.00
全面收益总额(元) -2,782,307,762.00-1,331,838,029.00-353,833,302.00-1,657,670,878.00-1,828,799,602.00-2,385,914,698.00-595,322,382.00-861,644,879.00663,147,340.001,589,646,821.001,325,987,844.00
 本公司拥有人应占全面收益总额(元) -2,556,139,547.00-1,164,722,349.00-319,195,330.00-1,344,931,717.00-1,581,962,707.00-2,188,025,386.00-521,145,601.00-900,016,469.00650,902,145.001,401,441,505.001,256,659,416.00
 非控股权益应占全面收益总额(元) -226,168,215.00-167,115,680.00-34,637,972.00-312,739,161.00-246,836,895.00-197,889,312.00-74,176,781.0038,371,590.0012,245,195.00188,205,316.0069,328,428.00
公告日期 2024-10-302024-09-262024-04-292024-04-262023-10-272023-09-282023-04-272023-04-262022-10-282022-09-282022-04-29
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