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首页 公告 酒钢宏兴:酒钢宏兴2023年第三季度报告

酒钢宏兴:酒钢宏兴2023年第三季度报告

公告日期:2023-10-28

酒钢宏兴:酒钢宏兴2023年第三季度报告 PDF查看PDF原文

证券代码:600307                                              证券简称:酒钢宏兴
    甘肃酒钢集团宏兴钢铁股份有限公司

          2023 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法律责任。
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。

  公司负责人张正展、主管会计工作负责人高欣及会计机构负责人(会计主管人员)逯玉龙保证季度报告中财务信息的真实、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

                                                                      本报告期比                                                        年初至报告
                                              上年同期              上年同期增                                上年同期              期末比上年
      项目          本报告期                                        减变动幅度  年初至报告期末                                      同期增减变
                                                                          (%)                                                            动幅度(%)
                                      调整前          调整后        调整后                          调整前            调整后        调整后

营业收入            9,499,014,754.91  10,319,594,246.30  10,319,594,246.30          -7.95  30,114,901,449.79    36,513,834,625.03  36,513,834,625.03        -17.52

归属于上市公司股

东的净利润            38,201,337.26  -1,484,936,524.26  -1,484,451,749.06        不适用    -357,085,637.42    -1,527,551,314.80  -1,527,066,539.60        不适用

归属于上市公司股

东的扣除非经常性      14,534,513.76  -1,491,113,631.27  -1,490,628,856.07        不适用    -409,998,545.55    -1,538,488,945.63  -1,538,004,170.43        不适用
损益的净利润
经营活动产生的现

金流量净额                    不适用              不适用              不适用        不适用      298,514,288.93      1,684,618,918.33    1,684,618,918.33        -82.28

基本每股收益(元/

股)                          0.0061            -0.2371            -0.2370        不适用            -0.0570              -0.2439            -0.2438        不适用

稀释每股收益(元/

股)                          0.0061            -0.2371            -0.2370        不适用            -0.0570              -0.2439            -0.2438        不适用

加权平均净资产收                                                                增加 11.76 个                                                                增加 8.48 个
益率(%)                        0.35              -11.42              -11.42                              -3.24                -11.73            -11.73

                                                                                        百分点                                                                      百分点

                                                                                  2 / 11


                                                                                上年度末                              本报告期末比上年度末增减变动
                            本报告期末                                                                                          幅度(%)

                                                              调整前                          调整后                          调整后

总资产                          41,905,231,983.20            40,383,993,945.28                  40,400,723,272.87                          3.72

归属于上市公司股                10,840,693,894.40            11,189,461,165.37                  11,189,725,455.00                        -3.12
东的所有者权益

        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

            财政部 2022 年 11 月 30 日发布的《关于印发<企业会计准则解释第 16 号>的通知》(财会[2023]31 号)(以下简称“解释第 16 号”或“本解释”),

        规定了关于单项交易产生的资产和负债相关的递延所得税不适用初始确认豁免的会计处理。公司自 2023 年 1 月 1 日起按照解释第 16 号规定,对因资产

        和负债的初始确认所产生的应纳税暂时性差异和可抵扣暂时性差异(包括承租人在租赁期开始日初始确认租赁负债并计使用权资产的租赁交易),在交

        易发生时应分别确认相应的递延所得税负债和递延所得税资产。

            执行《企业会计准则解释第 16 号》对本期期初资产负债表相关项目的影响列示如下:

            ①合并财务报表

                      项目                      2022 年 12 月 31 日                      累积影响金额                      2023 年 1 月 1 日

                                                                                          重新计量

        递延所得税资产                                      385,757,898.89                        16,729,327.59                    402,487,226.48

        递延所得税负债                                        2,185,532.36                        16,465,037.96                      18,650,570.32

        未分配利润                                        -3,263,838,883.64                          264,289.63                  -3,263,574,594.01

            ②母公司财务报表

                      项目                      2022 年 12 月 31 日                      累积影响金额                      2023 年 1 月 1 日

                                                                                          重新计量

                                                                                  3 / 11


递延所得税资产                                      350,611,383.05                        11,720,829.18                    362,332,212.23

递延所得税负债                                                  -                   
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