宝钢股份 (600019.SH)

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利润表(宝钢股份)

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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
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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
一、营业总收入(元) 242,855,678,089.72163,251,093,257.7980,813,621,073.22344,868,073,284.20255,384,172,287.96170,222,163,444.3078,885,818,068.72
 营业收入(元) 242,855,678,089.72163,251,093,257.7980,813,621,073.22344,500,428,314.62255,016,527,318.38169,854,518,474.7278,602,344,010.88
 利息收入(元) ---364,636,345.13364,636,345.13364,636,345.13280,931,065.48
 手续费及佣金收入(元) ---3,008,624.453,008,624.453,008,624.452,542,992.36
二、营业总成本(元) 238,343,528,243.63159,275,677,425.6379,363,321,334.53335,114,602,579.09247,607,196,275.55166,671,238,745.4977,395,960,686.70
 营业成本(元) 230,077,315,051.26153,898,617,411.8076,668,323,933.15323,127,038,210.52239,298,843,832.21161,198,808,588.5174,456,195,132.74
 利息支出(元) ---167,944,870.52167,944,870.52167,944,870.52133,391,596.36
 手续费及佣金支出(元) ---2,698,667.422,698,667.422,698,667.422,048,171.06
 研发费用(元) 2,452,726,339.111,555,611,692.18779,602,759.773,418,675,805.672,253,241,787.791,460,766,349.55733,466,115.03
 营业税金及附加(元) 918,238,968.39635,101,722.94319,613,717.421,355,842,264.02912,695,195.70537,267,227.78252,213,999.71
 销售费用(元) 1,169,562,502.80794,119,223.85404,525,000.861,782,061,012.221,304,522,750.72863,456,907.11430,457,995.26
 管理费用(元) 2,572,537,711.101,717,832,856.72833,352,642.154,266,732,990.652,998,375,638.442,063,154,047.311,096,713,734.99
 财务费用(元) 1,153,147,670.97674,394,518.14357,903,281.18993,608,758.07668,873,532.75377,142,087.29291,473,941.55
  其中:利息费用(元) 1,106,968,723.63733,220,190.11347,390,288.991,455,536,119.081,063,453,909.27690,912,503.81318,820,197.18
  其中:利息收入(元) 257,268,023.85230,541,772.3877,997,448.06510,785,657.96244,047,221.46146,641,069.8539,278,550.73
三、其他经营收益
 加:公允价值变动收益(元) -60,044,942.41342,641,441.68200,819,700.81162,760,796.65157,099,908.70280,749,448.78260,491,835.01
 加:投资收益(元) 2,063,956,901.621,029,441,783.29100,715,417.854,421,103,574.293,142,859,285.492,037,288,335.02205,619,972.12
  其中:对联营企业和合营企业的投资收益(元) 1,409,160,909.66779,009,922.6646,269,337.692,757,476,578.291,798,208,588.471,115,434,997.88133,539,001.04
 资产处置收益(元) 226,675,833.11153,179,567.62151,909,342.66677,606,259.39233,234,980.80124,877,039.3059,978,238.14
 资产减值损失(元) -103,908,718.3724,623,469.40184,246,704.46-216,910,919.34855,741,232.57617,122,342.68789,632,153.13
 信用减值损失(元) -10,780,652.82-16,104,514.27-63,184,642.9052,304,300.32-171,127,141.23-36,153,252.7620,828,461.73
 其他收益(元) 2,103,469,083.741,079,924,028.06818,323,873.461,133,181,466.85445,903,769.16328,878,968.43135,083,357.54
四、营业利润(元) 8,731,517,350.966,589,121,607.942,843,130,135.0315,983,516,183.2712,440,688,047.906,903,687,580.262,961,491,399.69
 加:营业外收入(元) 56,482,442.4231,960,582.4010,832,930.73216,158,566.62115,660,185.5151,167,947.7418,168,017.81
 减:营业外支出(元) 562,682,437.89389,956,348.6365,939,332.391,113,839,051.55651,734,283.36438,834,258.68165,887,507.25
五、利润总额(元) 8,225,317,355.496,231,125,841.712,788,023,733.3715,085,835,698.3411,904,613,950.056,516,021,269.322,813,771,910.25
 减:所得税费用(元) 1,336,841,415.21989,338,806.79501,115,233.781,344,919,248.122,235,815,812.761,285,964,866.58632,422,848.76
六、净利润(元) 6,888,475,940.285,241,787,034.922,286,908,499.5913,740,916,450.229,668,798,137.295,230,056,402.742,181,349,061.49
(一)按经营持续性分类
  持续经营净利润(元) 6,888,475,940.285,241,787,034.922,286,908,499.5913,740,916,450.229,668,798,137.295,230,056,402.742,181,349,061.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,882,122,270.584,544,556,733.981,926,223,623.3611,944,052,177.228,350,419,351.124,552,374,800.001,844,953,987.30
  少数股东损益(元) 1,006,353,669.70697,230,300.94360,684,876.231,796,864,273.001,318,378,786.17677,681,602.74336,395,074.19
 扣除非经常性损益后的净利润(元) 5,488,000,000.004,235,000,000.001,576,000,000.0010,453,000,000.007,334,000,000.003,711,448,594.431,643,000,000.00
七、每股收益
 一、基本每股收益(元) 0.270.210.090.540.380.200.08
 二、稀释每股收益(元) 0.270.210.090.550.380.210.08
八、其他综合收益(元) 114,489,593.8414,367,125.26-182,770,177.94-60,813,891.24-1,719,379.57204,577,400.8130,840,719.26
 归属于母公司股东的其他综合收益(元) 114,899,588.7617,062,475.31-181,399,631.72-65,356,643.35-17,316,776.34188,193,495.5218,112,180.92
 归属于少数股东的其他综合收益(元) -409,994.92-2,695,350.05-1,370,546.224,542,752.1115,597,396.7716,383,905.2912,728,538.34
九、综合收益总额(元) 7,002,965,534.125,256,154,160.182,104,138,321.6513,680,102,558.989,667,078,757.725,434,633,803.552,212,189,780.75
 归属于母公司所有者的综合收益总额(元) 5,997,021,859.344,561,619,209.291,744,823,991.6411,878,695,533.878,333,102,574.784,740,568,295.521,863,066,168.22
 归属于少数股东的综合收益总额(元) 1,005,943,674.78694,534,950.89359,314,330.011,801,407,025.111,333,976,182.94694,065,508.03349,123,612.53
公告日期 2024-10-302024-08-282024-04-272024-04-272023-10-252023-08-312023-04-28
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