本钢板材 (000761.SZ)

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利润表(单季度)(本钢板材)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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
一、营业总收入(元) 11,803,800,343.8613,557,468,894.3714,807,070,392.4314,312,353,658.2512,935,206,488.3714,783,166,967.8015,784,242,237.2314,777,400,659.4212,824,043,663.2018,393,685,428.6316,621,491,876.35
 营业收入(元) 11,803,800,343.8613,557,468,894.3714,807,070,392.4314,312,353,658.2512,935,206,488.3714,783,166,967.8015,784,242,237.2314,777,400,659.4212,824,043,663.2018,393,685,428.6316,621,491,876.35
二、营业总成本(元) 13,496,117,727.5114,244,085,808.6815,638,364,267.5014,882,592,627.7913,388,994,150.2815,738,707,991.8915,678,992,999.4615,794,675,536.0813,831,268,264.1218,166,490,421.4516,046,070,028.37
 营业成本(元) 13,182,195,382.4613,934,253,114.5015,242,988,705.7714,566,777,479.1113,044,867,563.5115,398,243,357.1015,316,397,606.8115,472,878,136.5013,408,979,177.5917,723,258,973.5615,654,218,567.07
 研发费用(元) 16,959,006.8818,758,778.2518,207,482.3829,574,280.3518,682,601.2919,378,904.4213,611,774.6722,364,813.9613,354,697.3111,829,264.9210,539,231.95
 营业税金及附加(元) 45,657,066.2349,844,420.2752,651,984.6863,088,840.0849,432,105.4255,563,837.6843,476,840.0758,511,871.2148,043,554.1255,880,996.3544,004,448.88
 销售费用(元) 41,768,136.0740,672,245.3038,196,197.8343,238,747.8945,893,505.3840,147,959.9329,753,923.3127,720,873.9033,337,947.7335,975,127.0831,455,748.09
 管理费用(元) 131,578,038.59144,298,216.64207,396,038.0890,505,046.15171,785,435.79197,136,019.83142,433,001.66100,256,454.18210,519,516.17166,949,380.02185,355,304.08
 财务费用(元) 77,960,097.2856,259,033.7278,923,858.7689,408,234.2158,332,938.8928,237,912.93133,319,852.94112,943,386.33117,033,371.20172,596,679.52120,496,728.30
  其中:利息费用(元) 102,060,857.2295,209,511.8097,729,879.8842,216,350.60138,584,116.77109,735,329.53124,684,132.82145,052,102.49111,633,287.05160,784,006.56181,890,201.86
  其中:利息收入(元) 11,340,905.299,593,710.9210,018,887.6411,368,697.8316,237,143.0318,480,374.838,871,144.388,509,832.6311,090,510.2820,390,693.7740,628,453.50
 资产减值损失(元) ---14,313,228.28-77,130,927.22126,249,784.63--39,405,772.28---
 信用减值损失(元) 19,350,899.8136,950,575.14-20,786,115.6810,028,097.7617,465,953.26-17,451,858.361,084.89-5,115,899.911,543,778.70-1,284,124.28490,217.55
三、其他经营收益
 加:投资收益(元) -8,918,742.51-16,698,866.17-14,906,442.11-2,825,965.202,540,047.18-2,247,043.73-294,462.5788,556,434.52916,906.08--
  其中:对联营企业和合营企业的投资收益(元) -------115,949.48-382,489.34--
 资产处置收益(元) 1,017,822.58---------130,200.183,778,746.80
 其他收益(元) 42,907,325.1341,908,943.7242,162,550.23-61,177,421.73137,214,226.041,836,141.551,681,950.5919,355,806.5922,289,480.9715,161,180.9215,494,362.00
四、营业利润(元) -1,637,960,078.64-614,453,305.71-839,137,110.91-402,404,230.52-170,317,650.80-1,057,862,045.29106,637,810.68-875,072,763.18-982,474,435.17168,176,714.95595,185,174.33
 加:营业外收入(元) 32,124,394.196,477,556.092,499,321.08-13,240,522.145,051,109.4750,719,572.96864,975.07-16,197,446.4325,756,109.4729,222,378.771,349,902.58
 减:营业外支出(元) 23,189,294.5111,546,195.8316,029,990.6815,642,643.7228,831,111.2217,100,822.6033,484,504.534,433,436.1411,424,401.844,317,603.406,447,736.39
五、利润总额(元) -1,629,024,978.96-619,521,945.45-852,667,780.51-431,287,396.38-194,097,652.55-1,024,243,294.9374,018,281.22-895,703,645.75-968,142,727.54193,081,490.32590,087,340.52
 减:所得税费用(元) 16,223,311.109,760,010.2024,340,560.4725,557,044.8735,712,026.3813,286,189.8619,905,520.9870,057,342.86-147,888,120.0554,795,648.21148,409,306.39
六、净利润(元) -1,645,248,290.06-629,281,955.65-877,008,340.98-456,844,441.25-229,809,678.93-1,037,529,484.7954,112,760.24-965,760,988.61-820,254,607.49138,285,842.11441,678,034.13
(一)按经营持续性分类
  持续经营净利润(元) -1,645,248,290.06-629,281,955.65-877,008,340.98-456,844,441.25-229,809,678.93-1,037,529,484.7954,112,760.24-965,760,988.61-820,254,607.49138,285,842.11441,678,034.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,654,743,264.77-645,385,341.66-905,564,796.05-496,754,622.05-240,873,918.19-1,052,469,640.0247,524,016.34-975,051,495.93-819,660,438.85127,795,996.95433,939,380.46
  少数股东损益(元) 9,494,974.7116,103,386.0128,556,455.0739,910,180.8011,064,239.2614,940,155.236,588,743.909,290,507.32-594,168.6410,489,845.167,738,653.67
 扣除非经常性损益后的净利润(元) -1,707,422,431.70-704,651,975.49-917,000,630.43-732,530,384.61-327,965,565.23-1,078,210,989.4570,931,650.60-1,087,705,191.91-850,929,263.5398,892,471.08423,326,955.85
七、每股收益
 一、基本每股收益(元) -0.40-0.16-0.22-0.12-0.06-0.250.01-0.24-0.200.030.11
 二、稀释每股收益(元) -0.40-0.16-0.22-0.12-0.14-0.170.01-0.24-0.200.030.11
九、综合收益总额(元) -1,645,248,290.06-629,281,955.65-877,008,340.98-491,311,023.11-229,809,678.93-1,037,529,484.7954,112,760.24-981,640,332.23-820,254,607.49138,285,842.11441,678,034.13
 归属于母公司所有者的综合收益总额(元) -1,654,743,264.77-645,385,341.66-905,564,796.05-531,221,203.91-240,873,918.19-1,052,469,640.0247,524,016.34-990,930,839.55-819,660,438.85127,795,996.95433,939,380.46
 归属于少数股东的综合收益总额(元) 9,494,974.7116,103,386.0128,556,455.0739,910,180.8011,064,239.2614,940,155.236,588,743.909,290,507.32-594,168.6410,489,845.167,738,653.67
公告日期 2024-10-292024-08-292024-04-292024-04-292023-10-312023-08-312023-04-282023-03-302022-10-282022-08-192022-04-27
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