酒钢宏兴 (600307.SH)

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利润表(酒钢宏兴)

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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) 25,757,038,568.7217,515,404,890.008,206,867,298.8839,452,234,072.9330,114,901,449.7920,615,886,694.8810,423,327,500.8644,610,579,457.8836,513,834,625.0326,194,240,378.7311,026,492,127.01
 营业收入(元) 25,757,038,568.7217,515,404,890.008,206,867,298.8839,452,234,072.9330,114,901,449.7920,615,886,694.8810,423,327,500.8644,610,579,457.8836,513,834,625.0326,194,240,378.7311,026,492,127.01
二、营业总成本(元) 27,567,048,168.7918,350,296,745.928,725,676,118.2740,635,327,508.8530,618,586,588.2321,050,213,912.3010,387,918,901.8647,581,005,563.2638,373,789,313.9026,413,682,030.4611,108,994,520.74
 营业成本(元) 24,474,779,746.5316,258,994,480.027,683,025,342.6036,652,305,456.8727,761,700,881.6919,176,866,615.949,474,548,083.7343,252,533,880.2435,255,290,455.6124,436,674,019.1910,121,923,677.80
 研发费用(元) 737,587,707.39508,271,336.89244,002,313.681,003,511,919.96680,072,196.06423,691,291.83189,443,154.99836,577,207.00604,187,311.15404,625,407.46191,145,952.57
 营业税金及附加(元) 174,062,440.41122,644,009.7165,348,494.98227,014,544.65171,195,684.96113,666,795.5658,597,398.01244,093,335.91186,416,754.57130,197,923.9562,342,004.13
 销售费用(元) 1,093,752,302.74753,167,984.47427,993,442.181,465,234,398.091,107,138,986.42784,979,783.36405,932,702.451,568,008,171.411,193,023,100.55856,986,432.65440,943,405.28
 管理费用(元) 661,488,955.46417,408,129.72170,057,034.10752,818,531.13512,994,047.89309,625,768.83154,349,514.021,142,373,947.64721,871,307.78300,233,395.59151,249,401.59
 财务费用(元) 425,377,016.26289,810,805.11135,249,490.73534,442,658.15385,484,791.21241,383,656.78105,048,048.66537,419,021.06413,000,384.24284,964,851.62141,390,079.37
  其中:利息费用(元) 419,320,233.12284,468,544.46137,648,598.65578,955,821.86423,209,927.84269,080,821.51130,631,072.05522,855,048.40395,398,673.74268,657,792.04133,876,866.63
  其中:利息收入(元) 32,357,488.5122,572,772.6710,867,686.3373,931,511.3557,864,049.8236,543,598.4826,295,035.5867,565,410.6349,192,207.7029,187,250.3314,215,026.55
三、其他经营收益
 加:投资收益(元) 41,892,971.6635,587,761.61804,714.5686,707,931.7884,992,994.236,004,329.551,088,768.6137,517,338.8236,266,968.8813,151,670.089,496,594.67
  其中:对联营企业和合营企业的投资收益(元) 10,000,000.004,019,035.00811,062.2913,122,763.0311,407,772.276,009,131.501,088,768.618,525,704.387,269,293.304,267,494.50612,419.09
 资产处置收益(元) -3,056,604.16-3,056,604.16-3,056,604.16--------
 资产减值损失(元) -180,576,670.14-180,576,670.14--89,029,670.37----243,803,630.11-83,330,771.16-83,330,771.164,656,465.51
 信用减值损失(元) 4,654,547.473,326,214.3518,600.0012,137,627.538,206,793.298,200,915.2110,491,756.46301,080,254.62292,104,400.40291,716,416.97125,235,728.66
 其他收益(元) 18,722,336.1711,689,325.495,779,154.3091,674,993.8626,375,541.287,168,546.304,230,017.8969,251,103.234,746,899.802,527,982.28551,292.65
四、营业利润(元) -1,928,373,019.07-967,921,828.77-515,262,954.69-1,081,602,553.12-384,109,809.64-412,953,426.3651,219,141.96-2,806,381,038.82-1,610,167,190.954,623,646.4457,437,687.76
 加:营业外收入(元) 20,424,207.007,437,816.202,809,949.9140,268,462.6027,294,148.0718,205,420.6012,837,028.8414,564,947.1410,541,527.415,124,663.193,109,284.35
 减:营业外支出(元) 376,851.98326,851.98325,061.611,357,062.961,226,315.781,070,032.791,649.653,778,907.312,423,842.562,123,683.3973,815.40
五、利润总额(元) -1,908,325,664.05-960,810,864.55-512,778,066.39-1,042,691,153.48-358,041,977.35-395,818,038.5564,054,521.15-2,795,594,998.99-1,602,049,506.107,624,626.2460,473,156.71
 减:所得税费用(元) 37,678,247.048,057,091.786,314,808.667,324,282.32-956,339.93-531,063.8733,315,870.25-319,198,785.62-74,498,191.3050,239,416.7849,563,029.10
六、净利润(元) -1,946,003,911.09-968,867,956.33-519,092,875.05-1,050,015,435.80-357,085,637.42-395,286,974.6830,738,650.90-2,476,396,213.37-1,527,551,314.80-42,614,790.5410,910,127.61
(一)按经营持续性分类
  持续经营净利润(元) -1,946,003,911.09-968,867,956.33-519,092,875.05-1,050,015,435.80-357,085,637.42-395,286,974.6830,738,650.90-2,476,396,213.37-1,527,551,314.80-42,614,790.5410,910,127.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,946,003,911.09-968,867,956.33-519,092,875.05-1,050,015,435.80-357,085,637.42-395,286,974.6830,738,650.90-2,476,396,213.37-1,527,551,314.80-42,614,790.5410,910,127.61
 扣除非经常性损益后的净利润(元) -1,975,636,547.07-982,030,057.11-523,547,969.37-1,108,173,676.63-409,998,545.55-424,533,059.3116,273,654.82-2,798,704,467.25-1,538,488,945.63-47,375,314.367,889,953.35
七、每股收益
 一、基本每股收益(元) -0.31-0.15-0.08-0.17-0.06-0.06--0.40-0.24-0.01-
 二、稀释每股收益(元) -0.31-0.15-0.08-0.17-0.06-0.06--0.40-0.24-0.01-
八、其他综合收益(元) 3,927,900.003,927,900.00--4,918,000.00--31,000.00----
 归属于母公司股东的其他综合收益(元) 3,927,900.003,927,900.00--4,918,000.00--31,000.00----
九、综合收益总额(元) -1,942,076,011.09-964,940,056.33-519,092,875.05-1,054,933,435.80-357,085,637.42-395,286,974.6830,769,650.90-2,476,396,213.37-1,527,551,314.80-42,614,790.5410,910,127.61
 归属于母公司所有者的综合收益总额(元) -1,942,076,011.09-964,940,056.33-519,092,875.05-1,054,933,435.80-357,085,637.42-395,286,974.6830,769,650.90-2,476,396,213.37-1,527,551,314.80-42,614,790.5410,910,127.61
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-312023-04-292023-04-292022-10-292022-08-302022-04-20
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