安阳钢铁 (600569.SH)

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利润表(安阳钢铁)

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完整财报对比
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
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
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
一、营业总收入(元) 8,507,632,906.1642,150,904,679.3732,517,900,027.9921,036,934,083.259,870,853,872.1839,234,913,907.6229,846,133,440.3620,712,706,748.198,459,200,515.48
 营业收入(元) 8,507,632,906.1642,150,904,679.3732,517,900,027.9921,036,934,083.259,870,853,872.1839,234,913,907.6229,846,133,440.3620,712,706,748.198,459,200,515.48
二、营业总成本(元) 9,411,393,438.6144,347,384,991.7033,909,134,531.8522,238,619,062.1610,431,198,331.5042,435,360,784.0932,098,601,424.3521,884,010,432.619,213,937,133.38
 营业成本(元) 8,774,280,143.3941,311,323,739.0331,708,844,550.9620,856,288,513.349,841,521,638.8939,527,591,136.3529,768,238,373.6220,335,453,606.958,581,832,320.47
 研发费用(元) 219,118,280.481,250,974,393.86899,002,917.53497,964,332.57146,776,249.341,115,761,199.79947,165,875.72660,308,004.53160,837,962.10
 营业税金及附加(元) 50,552,948.20220,718,260.77163,356,745.4798,611,882.2945,618,460.10187,646,372.50139,373,891.5992,180,310.6743,707,735.14
 销售费用(元) 29,033,047.65172,045,054.80129,317,469.1786,971,488.7447,324,545.90151,379,310.29121,505,391.8183,773,840.7456,288,881.07
 管理费用(元) 168,082,153.96827,284,472.03608,641,739.72434,263,517.34205,541,924.75880,912,012.91727,033,971.50467,657,149.76242,932,534.75
 财务费用(元) 170,326,864.93565,039,071.21399,971,109.00264,519,327.88144,415,512.52572,070,752.25395,283,920.11244,637,519.96128,337,699.85
  其中:利息费用(元) 174,307,859.54630,053,867.45431,712,411.90282,006,052.40149,446,568.78642,937,606.80452,781,494.65278,156,093.01144,701,791.60
  其中:利息收入(元) 20,233,214.83118,517,758.6578,492,129.6739,088,525.5422,850,194.68128,494,756.71100,097,592.6361,465,002.8232,618,167.33
三、其他经营收益
 加:公允价值变动收益(元) -274,648.962,216,760.842,216,760.84--5,868,379.14-3,139,285.63-3,139,285.63-
 加:投资收益(元) 419,142.6014,258,289.10146,348.06146,348.06-19,442,745.421,061,689.20386,869.61386,869.61
 资产处置收益(元) 515,492.395,849,208.104,029,094.52--1,162,519.18---
 资产减值损失(元) --70,552,188.9546,450,738.1946,450,738.1943,000,000.00-70,995,701.042,206,644.402,206,644.40-
 信用减值损失(元) -2,141,745.33-588,192.38-588,192.38--26,414,301.81-12,211,668.11-12,211,668.11-
 其他收益(元) 23,273,322.9278,368,905.1259,619,138.9741,407,997.3815,846,046.0347,942,426.2332,622,144.3720,281,240.096,374,079.40
四、营业利润(元) -879,552,574.54-2,166,139,704.67-1,279,360,615.66-1,112,051,326.82-501,498,413.29-3,235,177,567.63-2,231,928,459.76-1,163,779,884.06-747,975,668.89
 加:营业外收入(元) 336,485.405,293,545.524,472,606.492,342,559.241,270,986.4317,026,545.0617,516,726.1710,746,562.682,806,537.25
 减:营业外支出(元) 2,462,558.7531,765,457.761,756,354.851,121,896.00-21,108,084.5026,225,996.8120,747,568.94245,481.94
五、利润总额(元) -881,678,647.89-2,192,611,616.91-1,276,644,364.02-1,110,830,663.58-500,227,426.86-3,239,259,107.07-2,240,637,730.40-1,173,780,890.32-745,414,613.58
 减:所得税费用(元) -336,043,089.41-614,695,944.60-374,257,060.64-259,836,647.11-118,237,187.96-108,486,158.02-286,624,865.78-286,624,865.78-185,952,720.32
六、净利润(元) -545,635,558.48-1,577,915,672.31-902,387,303.38-850,994,016.47-381,990,238.90-3,130,772,949.05-1,954,012,864.62-887,156,024.54-559,461,893.26
(一)按经营持续性分类
  持续经营净利润(元) -545,635,558.48-1,577,915,672.31-902,387,303.38-850,994,016.47-381,990,238.90-3,130,772,949.05-1,954,012,864.62-887,156,024.54-559,461,893.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -483,950,766.71-1,554,238,625.56-893,938,334.22-826,383,074.99-372,170,586.05-3,000,984,924.89-1,858,591,244.36-863,185,051.72-542,916,233.25
  少数股东损益(元) -61,684,791.77-23,677,046.75-8,448,969.16-24,610,941.48-9,819,652.85-129,788,024.16-95,421,620.26-23,970,972.82-16,545,660.01
 扣除非经常性损益后的净利润(元) -498,160,821.65-1,599,089,224.41-956,124,541.57-867,357,741.57-387,090,091.12-3,033,279,847.62-1,870,303,314.94-864,959,017.49-550,082,231.48
七、每股收益
 一、基本每股收益(元) -0.17-0.54-0.31-0.29-0.13-1.05-0.65-0.30-0.19
 二、稀释每股收益(元) -0.17-0.54-0.31-0.29-0.13-1.05-0.65-0.30-0.19
九、综合收益总额(元) -545,635,558.48-1,577,915,672.31-902,387,303.38-850,994,016.47-381,990,238.90-3,130,772,949.05-1,954,012,864.62-887,156,024.54-559,461,893.26
 归属于母公司所有者的综合收益总额(元) -483,950,766.71-1,554,238,625.56-893,938,334.22-826,383,074.99-372,170,586.05-3,000,984,924.89-1,858,591,244.36-863,185,051.72-542,916,233.25
 归属于少数股东的综合收益总额(元) -61,684,791.77-23,677,046.75-8,448,969.16-24,610,941.48-9,819,652.85-129,788,024.16-95,421,620.26-23,970,972.82-16,545,660.01
公告日期 2024-04-302024-04-302023-10-282023-08-312023-04-282023-04-282022-10-292022-08-302022-04-26
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