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首页 公告 600126:杭州钢铁股份有限公司2021年第三季度报告

600126:杭州钢铁股份有限公司2021年第三季度报告

公告日期:2021-10-23

600126:杭州钢铁股份有限公司2021年第三季度报告 PDF查看PDF原文

            证券代码:600126                                                证券简称:杭钢股份

                杭州钢铁股份有限公司

                2021 年第三季度报告

              本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者

            重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。

            重要内容提示:

            公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,

            不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

            公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务

            报表信息的真实、准确、完整。

            第三季度财务报表是否经审计

            □是 √否

            一、 主要财务数据

            (一)主要会计数据和财务指标

                                                                          单位:元 币种:人民币

                          本报告期                                                                                                                              年初至报
                                                                                    本报告期

                                                                                                                                                                  告期末比
                                                                                    比上年同

                                                          上年同期                                年初至报告期末                    上年同期                    上年同期
                                                                                    期增减变

                                                                                                                                                                  增减变动
                                                                                    动幅度(%)

项目                                                                                                                                                              幅度(%)

                                                调整前            调整后          调整后                                调整前              调整后          调整后


营业收入                13,404,309,789.85  9,419,826,979.61  9,532,391,147.78        40.62    38,864,407,407.63    22,669,541,059.24    22,947,489,348.99      69.36

归属于上市公司股东                                                360,683,860.95        75.70    1,619,222,394.66                                                  118.57
                          633,715,189.05    365,572,658.71                                                              758,004,316.86      740,830,240.26

的净利润
归属于上市公司股东

的扣除非经常性损益        630,648,024.51    365,440,317.67    360,766,926.98        74.81    1,591,526,446.98      729,715,855.77      712,411,811.42      123.40
的净利润

经营活动产生的现金                                                                                                                                                  -43.31
                                  不适用            不适用            不适用      不适用    1,807,865,217.96    3,178,060,365.16    3,188,867,362.70

流量净额

基本每股收益(元/股)                0.19              0.11              0.11        72.73                0.48                0.22                0.22      118.18

稀释每股收益(元/股)                0.19              0.11              0.11        72.73                0.48                0.22                0.22      118.18

加权平均净资产收益                                                                  增加 1.29                                                                    增加 4.06
                                    3.14              1.87              1.85                              7.89                3.92                3.83

率(%)                                                                              个百分点                                                                      个百分点

                                                                                                                                            本报告期末比上年度末增减变动幅
                                                                                                上年度末

                                    本报告期末                                                                                                          度(%)

                                                                            调整前                                调整后                              调整后

总资产                                    29,720,227,773.16                  27,373,855,001.44                      27,851,693,491.94                              6.71

归属于上市公司股东                                                                                                      19,927,397,023.73                              2.99
                                          20,523,737,059.30                  19,691,309,415.56

的所有者权益

            注:“本报告期”指本季度初至本季度末 3 个月期间,下同。

            追溯调整或重述的原因说明

                因 2021 年 4 月,公司收购浙江省数据管理有限公司 100%股权、宁波紫达物流有限公司 51%

            股权、杭州紫恒矿微粉有限公司 100%股权属于同一控制下的企业合并,公司对上年同期财务报表

            进行了重述。

            (二)非经常性损益项目和金额

                                                                          单位
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