鞍钢股份 (00347.HK)

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利润表(鞍钢股份)

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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) 79,261,000,000.0055,449,000,000.0027,343,000,000.00113,502,000,000.0084,288,000,000.0058,825,000,000.0030,844,000,000.00131,072,000,000.00100,850,000,000.0070,294,000,000.0034,927,000,000.00
销售成本(元) -82,073,000,000.00-56,533,000,000.00-28,287,000,000.00-114,037,000,000.00-84,535,000,000.00-58,966,000,000.00-30,310,000,000.00-128,022,000,000.00-98,369,000,000.00-66,613,000,000.00-32,393,000,000.00
毛利计算(元) -2,812,000,000.00-1,084,000,000.00-944,000,000.00-535,000,000.00-247,000,000.00-141,000,000.00534,000,000.003,050,000,000.002,481,000,000.003,681,000,000.002,534,000,000.00
其他收入(元) 575,000,000.00325,000,000.00115,000,000.00423,000,000.00278,000,000.00139,000,000.0083,000,000.00383,000,000.00279,000,000.00169,000,000.0049,000,000.00
销售及分销成本(元) -413,000,000.00-267,000,000.00-125,000,000.00-628,000,000.00-456,000,000.00-288,000,000.00-129,000,000.00-600,000,000.00-450,000,000.00-309,000,000.00-116,000,000.00
行政开支(元) -925,000,000.00-648,000,000.00-281,000,000.00-1,689,000,000.00-1,239,000,000.00-755,000,000.00-319,000,000.00-1,298,000,000.00-952,000,000.00-659,000,000.00-315,000,000.00
研发费用(元) -295,000,000.00-191,000,000.00-80,000,000.00-492,000,000.00-357,000,000.00-245,000,000.00-134,000,000.00-727,000,000.00-565,000,000.00-395,000,000.00-212,000,000.00
其他支出(元) -112,000,000.00-81,000,000.00-14,000,000.00-47,000,000.00-35,000,000.00-29,000,000.00-19,000,000.00-110,000,000.00-92,000,000.00-67,000,000.00-62,000,000.00
资产减值损失(元) -320,000,000.00-208,000,000.00-80,000,000.00-116,000,000.006,000,000.0045,000,000.0072,000,000.00402,000,000.00407,000,000.00457,000,000.00383,000,000.00
重估盈余(元) 70,000,000.0034,000,000.0030,000,000.0045,000,000.0052,000,000.0053,000,000.00-10,000,000.00185,000,000.00192,000,000.00132,000,000.0062,000,000.00
出售资产之溢利(元) 35,000,000.0035,000,000.0025,000,000.001,000,000.00-25,000,000.0025,000,000.0016,000,000.0041,000,000.0016,000,000.0016,000,000.00
经营溢利计算(元) -4,197,000,000.00-2,085,000,000.00-1,354,000,000.00-3,038,000,000.00-1,998,000,000.00-1,196,000,000.00103,000,000.001,301,000,000.001,341,000,000.003,025,000,000.002,339,000,000.00
财务成本(元) -180,000,000.00-120,000,000.00-56,000,000.00-258,000,000.00-219,000,000.00-155,000,000.00-72,000,000.00-487,000,000.00-443,000,000.00-277,000,000.00-94,000,000.00
影响税前利润的其他项目(元) -621,000,000.00-418,000,000.00-215,000,000.00-846,000,000.00-652,000,000.00-422,000,000.00-216,000,000.00-1,083,000,000.00-835,000,000.00-542,000,000.00-257,000,000.00
税前利润(元) -4,998,000,000.00-2,623,000,000.00-1,625,000,000.00-4,142,000,000.00-2,869,000,000.00-1,773,000,000.00-185,000,000.00-269,000,000.0063,000,000.002,206,000,000.001,988,000,000.00
所得税(元) -60,000,000.00-50,000,000.00-25,000,000.00919,000,000.00775,000,000.00438,000,000.0040,000,000.00455,000,000.00151,000,000.00-475,000,000.00-500,000,000.00
净利润(元) -5,058,000,000.00-2,673,000,000.00-1,650,000,000.00-3,223,000,000.00-2,094,000,000.00-1,335,000,000.00-145,000,000.00186,000,000.00214,000,000.001,731,000,000.001,488,000,000.00
 本公司拥有人应占净利润(元) -5,084,000,000.00-2,689,000,000.00-1,657,000,000.00-3,257,000,000.00-2,115,000,000.00-1,346,000,000.00-149,000,000.00156,000,000.00193,000,000.001,716,000,000.001,482,000,000.00
 非控股权益应占净利润(元) 26,000,000.0016,000,000.007,000,000.0034,000,000.0021,000,000.0011,000,000.004,000,000.0030,000,000.0021,000,000.0015,000,000.006,000,000.00
每股收益
 基本每股收益(元) -0.54-0.29-0.18-0.35-0.23-0.14-0.020.020.020.180.16
 稀释每股收益(元) -0.54-0.29-0.18-0.35-0.23-0.14-0.020.020.020.180.15
其他全面收益(元) 16,000,000.0016,000,000.00-24,000,000.0040,000,000.0040,000,000.00-108,000,000.0075,000,000.0075,000,000.00-
全面收益总额(元) -5,042,000,000.00-2,657,000,000.00-1,650,000,000.00-3,199,000,000.00-2,054,000,000.00-1,295,000,000.00-145,000,000.00294,000,000.00289,000,000.001,806,000,000.001,488,000,000.00
 本公司拥有人应占全面收益总额(元) -5,068,000,000.00-2,673,000,000.00-1,657,000,000.00-3,233,000,000.00-2,075,000,000.00-1,306,000,000.00-149,000,000.00264,000,000.00268,000,000.001,791,000,000.001,482,000,000.00
 非控股权益应占全面收益总额(元) 26,000,000.0016,000,000.007,000,000.0034,000,000.0021,000,000.0011,000,000.004,000,000.0030,000,000.0021,000,000.0015,000,000.006,000,000.00
公告日期 2024-10-302024-09-232024-04-292024-04-292023-10-302023-09-202023-04-272023-04-252022-10-282022-09-162022-04-27
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审计意见 -----------
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