本钢板材 (000761.sz)

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利润表(本钢板材)

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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
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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) 40,168,339,630.6628,364,539,286.8014,807,070,392.4357,814,969,351.6543,502,615,693.4030,567,409,205.0315,784,242,237.2362,616,621,627.6047,839,220,968.1835,015,177,304.9816,621,491,876.35
 营业收入(元) 40,168,339,630.6628,364,539,286.8014,807,070,392.4357,814,969,351.6543,502,615,693.4030,567,409,205.0315,784,242,237.2362,616,621,627.6047,839,220,968.1835,015,177,304.9816,621,491,876.35
二、营业总成本(元) 43,378,567,803.6929,882,450,076.1815,638,364,267.5059,689,287,769.4244,806,695,141.6331,417,700,991.3515,678,992,999.4663,838,504,250.0248,043,828,713.9434,212,560,449.8216,046,070,028.37
 营业成本(元) 42,359,437,202.7329,177,241,820.2715,242,988,705.7758,326,286,006.5343,759,508,527.4230,714,640,963.9115,316,397,606.8162,259,334,854.7246,786,456,718.2233,377,477,540.6315,654,218,567.07
 研发费用(元) 53,925,267.5136,966,260.6318,207,482.3881,247,560.7351,673,280.3832,990,679.0913,611,774.6758,088,008.1435,723,194.1822,368,496.8710,539,231.95
 营业税金及附加(元) 148,153,471.18102,496,404.9552,651,984.68211,561,623.25148,472,783.1799,040,677.7543,476,840.07206,440,870.56147,928,999.3599,885,445.2344,004,448.88
 销售费用(元) 120,636,579.2078,868,443.1338,196,197.83159,034,136.51115,795,388.6269,901,883.2429,753,923.31128,489,696.80100,768,822.9067,430,875.1731,455,748.09
 管理费用(元) 483,272,293.31351,694,254.72207,396,038.08601,859,503.43511,354,457.28339,569,021.49142,433,001.66663,080,654.45562,824,200.27352,304,684.10185,355,304.08
 财务费用(元) 213,142,989.76135,182,892.4878,923,858.76309,298,938.97219,890,704.76161,557,765.87133,319,852.94523,070,165.35410,126,779.02293,093,407.82120,496,728.30
  其中:利息费用(元) 295,000,248.90192,939,391.6897,729,879.88415,219,929.72373,003,579.12234,419,462.35124,684,132.82599,359,597.96454,307,495.47342,674,208.42181,890,201.86
  其中:利息收入(元) 30,953,503.8519,612,598.5610,018,887.6454,957,360.0743,588,662.2427,351,519.218,871,144.3880,619,490.1872,109,657.5561,019,147.2740,628,453.50
三、其他经营收益
 加:投资收益(元) -40,524,050.79-31,605,308.28-14,906,442.11-2,827,424.32-1,459.12-2,541,506.30-294,462.5789,589,183.441,032,748.92115,842.84-
  其中:对联营企业和合营企业的投资收益(元) ----1,085,968.20--439,659.58--181,084.64-297,034.1285,455.22-
 资产处置收益(元) 11,020,778.4910,002,955.91-298,940,955.41---3,648,546.623,648,546.623,648,546.623,778,746.80
 资产减值损失(元) -14,313,228.28-14,313,228.28-14,313,228.28-35,339,403.2541,791,523.97-84,458,260.66--33,475,219.25-72,880,991.53-72,880,991.53-
 信用减值损失(元) 35,515,359.2716,164,459.46-20,786,115.6810,043,277.5515,179.79-17,450,773.471,084.89-4,366,027.94749,871.97-793,906.73490,217.55
 其他收益(元) 126,978,819.0884,071,493.9542,162,550.2379,554,896.45140,732,318.183,518,092.141,681,950.5972,300,830.4852,945,023.8930,655,542.9215,494,362.00
四、营业利润(元) -3,091,550,495.26-1,453,590,416.62-839,137,110.91-1,523,946,115.93-1,121,541,885.41-951,224,234.61106,637,810.68-1,094,185,309.07-219,112,545.89763,361,889.28595,185,174.33
 加:营业外收入(元) 41,101,271.368,976,877.172,499,321.0843,395,135.3656,635,657.5051,584,548.03864,975.0740,130,944.3956,328,390.8230,572,281.351,349,902.58
 减:营业外支出(元) 50,765,481.0227,576,186.5116,029,990.6895,059,082.0779,416,438.3550,585,327.1333,484,504.5326,623,177.7722,189,741.6310,765,339.796,447,736.39
五、利润总额(元) -3,101,214,704.92-1,472,189,725.96-852,667,780.51-1,575,610,062.64-1,144,322,666.26-950,225,013.7174,018,281.22-1,080,677,542.45-184,973,896.70783,168,830.84590,087,340.52
 减:所得税费用(元) 50,323,881.7734,100,570.6724,340,560.4794,460,782.0968,903,737.2233,191,710.8419,905,520.98125,374,177.4155,316,834.55203,204,954.60148,409,306.39
六、净利润(元) -3,151,538,586.69-1,506,290,296.63-877,008,340.98-1,670,070,844.73-1,213,226,403.48-983,416,724.5554,112,760.24-1,206,051,719.86-240,290,731.25579,963,876.24441,678,034.13
(一)按经营持续性分类
  持续经营净利润(元) -3,151,538,586.69-1,506,290,296.63-877,008,340.98-1,670,070,844.73-1,213,226,403.48-983,416,724.5554,112,760.24-1,206,051,719.86-240,290,731.25579,963,876.24441,678,034.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,205,693,402.48-1,550,950,137.71-905,564,796.05-1,742,574,163.92-1,245,819,541.87-1,004,945,623.6847,524,016.34-1,232,976,557.37-257,925,061.44561,735,377.41433,939,380.46
  少数股东损益(元) 54,154,815.7944,659,841.0828,556,455.0772,503,319.1932,593,138.3921,528,899.136,588,743.9026,924,837.5117,634,330.1918,228,498.837,738,653.67
 扣除非经常性损益后的净利润(元) -3,329,075,037.62-1,621,652,605.92-917,000,630.43-2,067,775,288.69-1,335,244,904.08-1,007,279,338.8570,931,650.60-1,416,415,028.51-328,709,836.60522,219,426.93423,326,955.85
七、每股收益
 一、基本每股收益(元) -0.78-0.38-0.22-0.42-0.30-0.240.01-0.30-0.060.140.11
 二、稀释每股收益(元) -0.78-0.38-0.22-0.42-0.30-0.160.01-0.30-0.060.140.11
八、其他综合收益(元) ----34,466,581.86----15,879,343.62---
 归属于母公司股东的其他综合收益(元) ----34,466,581.86----15,879,343.62---
九、综合收益总额(元) -3,151,538,586.69-1,506,290,296.63-877,008,340.98-1,704,537,426.59-1,213,226,403.48-983,416,724.5554,112,760.24-1,221,931,063.48-240,290,731.25579,963,876.24441,678,034.13
 归属于母公司所有者的综合收益总额(元) -3,205,693,402.48-1,550,950,137.71-905,564,796.05-1,777,040,745.78-1,245,819,541.87-1,004,945,623.6847,524,016.34-1,248,855,900.99-257,925,061.44561,735,377.41433,939,380.46
 归属于少数股东的综合收益总额(元) 54,154,815.7944,659,841.0828,556,455.0772,503,319.1932,593,138.3921,528,899.136,588,743.9026,924,837.5117,634,330.1918,228,498.837,738,653.67
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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