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首钢资源（HK0639）
| 科目\年度 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
74461.10 | 181497.50 | 230093.80 | 330815.50 | 306083.10 | 118728.30 | 117614.10 | 115192.80 | 118258.40 | 6765.60 | -71147.50 | -36093.20 | 129923.90 | 215024.00 |
| 营业收入 |
505575.00 | 513559.10 | 589106.80 | 821471.90 | 707581.80 | 399695.10 | 386930.80 | 368617.60 | 347192.20 | 180988.50 | 199662.90 | 325486.10 | 426823.20 | 565059.00 |
| 销售成本 |
397178.00 | 248407.20 | 242504.00 | 292512.50 | 268124.40 | 212774.40 | 188056.50 | 178563.40 | 159651.80 | 120284.20 | 150844.10 | 195070.80 | 209521.60 | 206478.80 |
| 税前利润 |
103699.70 | 252589.70 | 321891.70 | 462589.30 | 413215.90 | 161261.40 | 163281.50 | 163970.90 | 164761.80 | 14425.60 | -83593.40 | -13921.50 | 182992.40 | 297204.90 |
| 归属于母公司股东利润 |
63249.90 | 149406.60 | 188924.70 | 271537.40 | 253849.50 | 108004.10 | 114041.30 | 110048.80 | 108064.90 | 11179.50 | -41647.10 | -42530.20 | 111506.60 | 180036.70 |
| 营业收入 |
505575.00 | 513559.10 | 589106.80 | 821471.90 | 707581.80 | 399695.10 | 386930.80 | 368617.60 | 347192.20 | 180988.50 | 199662.90 | 325486.10 | 426823.20 | 565059.00 |
| 其中：营业额 |
505575.00 | 513559.10 | 589106.80 | 821471.90 | 707581.80 | 399695.10 | 386930.80 | 368617.60 | 347192.20 | 180988.50 | 199662.90 | 325486.10 | 426823.20 | 565059.00 |
| 销售成本 |
397178.00 | 248407.20 | 242504.00 | 292512.50 | 268124.40 | 212774.40 | 188056.50 | 178563.40 | 159651.80 | 120284.20 | 150844.10 | 195070.80 | 209521.60 | 206478.80 |
| 毛利 |
108397.00 | 265151.90 | 346602.80 | 528959.40 | 439457.40 | 186920.70 | 198874.30 | 190054.20 | 187540.40 | 60704.30 | 48818.80 | 130415.30 | 217301.60 | 358580.20 |
| 加：其他收入 |
14066.20 | 9494.20 | 808.80 | -9474.00 | 24416.90 | 21922.90 | 9957.50 | 3579.00 | 12315.50 | 10718.80 | 16873.80 | 29599.60 | 38500.10 | 32357.00 |
| 减：销售费用 |
6191.90 | 11009.20 | 21456.20 | 34851.20 | 26974.10 | 31658.60 | 25005.10 | 20862.10 | 20663.80 | 16741.20 | 20190.70 | 30093.10 | 14200.70 | 27003.90 |
| 管理费用 |
26246.70 | 20889.90 | 20129.60 | 20781.20 | 20790.30 | 18191.40 | 18229.10 | 20535.10 | 20203.40 | 20375.50 | 34174.20 | 31086.40 | 31922.10 | 37017.30 |
| 财务费用 |
-15731.50 | -18503.40 | -17071.70 | -10570.70 | -6830.30 | -9504.40 | -13184.30 | -12444.50 | -8206.00 | 49.00 | 1137.00 | 1130.10 | 2445.80 | 2689.10 |
| 其他费用 |
2056.40 | 1334.60 | 993.40 | 11803.70 | 9626.00 | 6449.50 | 14647.60 | 643.70 | 2396.10 | 805.40 | 13283.00 | 24860.10 | 26689.40 | 29358.70 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -767.60 | -855.50 | -- | -- | -18795.60 | -80433.70 | -86646.40 | 2543.00 | 2409.70 |
| 经营溢利 |
103699.70 | 253595.30 | 321904.10 | 462620.00 | 413314.20 | 161280.90 | 163278.80 | 164036.80 | 164798.60 | 14656.40 | -83526.00 | -13801.20 | 183086.70 | 297277.90 |
| 加：应占联营公司业绩 |
-- | -23.80 | -12.40 | -30.70 | -98.30 | -19.50 | 2.70 | -65.90 | -36.80 | -230.80 | -67.40 | -120.30 | -94.30 | -73.00 |
| 税前利润特殊科目 |
-- | -981.80 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
103699.70 | 252589.70 | 321891.70 | 462589.30 | 413215.90 | 161261.40 | 163281.50 | 163970.90 | 164761.80 | 14425.60 | -83593.40 | -13921.50 | 182992.40 | 297204.90 |
| 减：所得税费用 |
29238.60 | 71092.20 | 91797.90 | 131773.80 | 107132.80 | 42533.10 | 45667.40 | 48778.10 | 46503.40 | 7660.00 | -12445.90 | 22171.70 | 53068.50 | 82180.90 |
| 税后利润 |
74461.10 | 181497.50 | 230093.80 | 330815.50 | 306083.10 | 118728.30 | 117614.10 | 115192.80 | 118258.40 | 6765.60 | -71147.50 | -36093.20 | 129923.90 | 215024.00 |
| 归属于母公司股东利润 |
63249.90 | 149406.60 | 188924.70 | 271537.40 | 253849.50 | 108004.10 | 114041.30 | 110048.80 | 108064.90 | 11179.50 | -41647.10 | -42530.20 | 111506.60 | 180036.70 |
| 归属于非控制股股东利润 |
11211.20 | 32090.90 | 41169.10 | 59278.10 | 52233.60 | 10724.20 | 3572.80 | 5144.00 | 10193.50 | -4413.90 | -29500.40 | 6437.00 | 18417.30 | 34987.30 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
75957.90 | -41695.90 | -41723.40 | -100765.70 | -18521.10 | 48275.90 | 2144.80 | -56127.50 | 87905.90 | -38587.50 | -81530.50 | -114014.80 | 29765.90 | -37863.00 |
| 综合收益总额 |
150419.00 | 139801.60 | 188370.40 | 230049.80 | 287562.00 | 167004.20 | 119758.90 | 59065.30 | 206164.30 | -31821.90 | -152678.00 | -150108.00 | 159689.80 | 177161.00 |
| 归属于母公司股东综合收益总额 |
132952.20 | 110296.60 | 153725.80 | 184295.80 | 232172.90 | 150073.40 | 119877.60 | 60510.50 | 188131.00 | -21172.30 | -114397.60 | -153428.70 | 137703.30 | 140897.10 |
| 归属于非控制股股东综合收益总额 |
17466.80 | 29505.00 | 34644.60 | 45754.00 | 55389.10 | 16930.80 | -118.70 | -1445.20 | 18033.30 | -10649.60 | -38280.40 | 3320.70 | 21986.50 | 36263.90 |