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首钢股份 (000959)

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首钢股份(000959) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

5,468,567	3,368,683	1,715,076	6,915,143	5,028,841	3,278,361	1,538,759	6,577,666	4,845,588	3,153,657	1,461,232	6,025,015	4,413,946	2,825,689	1,514,347	4,185,041	2,939,512	1,830,245	343,397	1,784,323	1,380,693	992,205	513,713	2,398,525	1,848,739	1,266,281	656,124	925,019	700,145	509,798	284,942	1,010,338	787,159	560,485	292,156	1,251,649	950,258	650,905	356,295	2,790,598	2,143,956	1,426,322	660,482	2,278,818	1,676,573	1,086,523	558,216	2,451,286	2,014,220	1,447,785	635,779	2,732,109	1,981,574	1,285,984	626,713	2,457,406	1,841,774	1,228,666	585,439
4,887,251	3,037,701	1,556,415	6,213,022	4,489,618	2,897,117	1,370,290	5,724,420	4,160,554	2,707,062	1,265,810	5,231,648	3,797,759	2,461,203	1,308,442	3,700,613	2,600,835	1,606,506	336,714	1,760,718	1,344,830	955,994	501,282	2,225,416	1,729,052	1,190,632	613,097	916,004	699,498	508,033	285,590	1,022,642	806,825	566,880	292,345	1,254,882	946,132	638,495	337,886	2,697,032	2,084,128	1,371,162	630,874	2,187,294	1,592,223	1,051,823	537,314	2,312,979	1,885,638	1,342,115	591,737	2,574,165	1,864,422	1,211,284	589,398	2,313,549	1,720,242	1,149,089	554,908
178,907	75,575	32,161	202,446	192,400	150,400	45,063	314,422	327,501	205,444	66,813	334,946	277,715	144,909	77,508	54,720	20,748	3,731	-57,925	-162,277	-86,517	-39,906	-37,721	-11,034	-4,098	-3,922	523	-35,112	-49,400	-33,474	-19,378	-54,710	-49,477	-47,283	-20,757	-29,039	-2,187	19,699	92	30,815	27,296	8,547	7,234	45,590	56,023	12,851	9,918	53,667	78,193	75,395	28,662	96,117	78,763	54,399	20,313	68,633	64,419	42,392	13,060
178,781	75,409	32,224	199,727	191,874	149,872	44,634	315,918	328,296	206,206	67,419	334,471	276,047	143,217	78,353	59,984	25,851	8,057	-53,971	-160,886	-85,480	-39,246	-37,431	-9,617	-3,122	-3,419	877	-33,921	-48,488	-32,868	-19,077	-53,490	-48,574	-46,683	-20,464	-16,684	4,970	25,502	5,894	32,069	28,629	8,549	7,237	45,081	55,832	12,661	9,917	54,007	78,093	75,286	28,695	96,486	79,142	55,334	20,314	68,695	64,498	42,433	13,060
25,766	10,295	5,151	24,321	25,634	18,556	6,396	-17,220	37,191	19,615	2,701	23,731	29,006	13,035	290	12,820	4,879	4,764	123	-13,263	-2,835	-2,936	-136	-6,761	2,736	84	1,987	269	-55	-68	4	-26	-71	-71	-38	2,811	3,485	3,389	3,972	8,826	2,823	1,591	797	14,675	20,683	9,064	5,073	18,577	21,349	20,230	8,981	35,504	26,900	18,158	7,127	24,941	22,055	14,653	4,905
153,015	65,115	27,073	175,407	166,240	131,316	38,239	333,138	291,104	186,591	64,718	310,740	247,041	130,183	78,062	47,163	20,972	3,293	-54,095	-147,623	-82,645	-36,310	-37,296	-2,856	-5,858	-3,502	-1,110	-34,189	-48,433	-32,801	-19,080	-53,465	-48,503	-46,612	-20,426	-19,495	1,485	22,113	1,922	23,243	25,806	6,958	6,439	30,406	35,150	3,596	4,845	35,430	56,744	55,057	19,713	60,983	52,242	37,175	13,187	43,754	42,443	27,780	8,154
0.22	0.10	0.04	0.24	0.23	0.19	0.05	0.45	0.40	0.27	0.10	0.42	0.33	0.18	0.09	0.08	0.03	0.00	-0.09	-0.21	-0.11	-0.04	-0.06	0.01	0.00	0.00	0.00	-0.08	-0.13	-0.09	-0.05	-0.12	-0.10	-0.12	-0.05	0.00	0.05	0.10	0.01	0.12	0.10	0.02	0.02	0.12	0.14	0.03	0.02	0.14	0.19	0.19	0.07	0.22	0.19	0.14	0.05	0.21	0.20	0.13	0.04

931,459	630,947	599,231	447,232	687,765	339,576	352,782	484,106	939,672	686,852	461,203	380,106	289,174	147,187	111,504	192,315	331,587	165,785	34,070	45,496	90,518	62,047	45,888	54,775	60,816	68,012	48,219	39,447	45,672	39,080	51,418	61,383	62,011	68,680	103,160	129,824	141,663	262,460	232,349	282,200	336,369	243,069	272,386	288,726	268,987	284,753	199,128	209,099	284,419	397,493	480,078	401,383	378,832	384,195	507,903	615,225
152,977	106,973	158,904	83,658	96,965	99,226	99,166	87,015	107,027	135,726	117,862	132,087	118,637	100,786	202,508	97,626	143,645	114,460	47,289	41,381	67,828	73,227	77,228	68,160	70,559	78,390	80,808	14,803	12,611	12,163	14,757	11,531	21,819	32,343	39,798	35,478	36,557	48,539	38,507	36,643	58,462	75,608	60,379	50,930	77,339	74,822	73,190	80,125	62,052	83,171	88,220	114,140	139,019	149,940	140,366	142,763
974,722	955,657	686,818	659,387	674,066	608,049	551,389	519,279	571,219	556,847	576,306	500,776	615,042	594,153	603,588	593,415	478,614	577,408	343,999	360,316	424,862	421,262	437,287	418,375	417,435	415,749	422,051	103,160	118,746	114,445	119,296	121,367	129,143	149,440	154,341	154,253	163,539	160,520	152,242	148,668	212,448	250,985	226,571	188,133	189,240	162,288	178,437	156,130	332,733	236,418	158,275	128,300	114,951	120,543	118,113	126,741
3,519,663	3,108,599	2,479,833	2,307,626	2,406,427	2,343,761	1,873,428	2,194,256	2,388,846	2,446,749	2,190,611	2,059,293	2,022,782	2,010,196	1,682,855	1,399,708	1,428,006	1,308,552	471,814	471,921	626,698	640,178	608,350	587,646	839,829	822,024	913,897	619,094	252,335	246,247	259,994	295,671	370,304	381,372	433,362	433,398	459,878	565,134	547,235	582,910	757,305	668,485	703,521	666,584	719,319	688,526	600,944	593,998	745,311	742,071	750,033	735,695	749,127	738,103	796,709	904,726
--	8,893,864	--	8,286,154	--	7,947,414	--	8,172,602	8,208,855	8,353,492	8,483,983	8,621,840	7,477,504	7,599,368	7,718,110	7,842,659	7,373,224	7,492,805	3,451,457	3,506,323	3,564,292	3,616,397	3,670,312	3,726,368	3,418,393	3,466,089	3,517,498	517,869	850,543	859,132	853,434	864,696	872,902	883,518	894,122	904,600	914,000	924,409	934,592	942,206	959,484	976,847	994,584	1,013,177	696,346	710,790	727,486	742,235	669,643	570,730	579,274	451,898	442,723	453,649	467,605	478,045
14,964,549	14,538,334	14,207,372	14,137,093	14,161,487	13,980,076	13,338,009	13,510,628	13,653,536	13,749,604	13,600,480	13,415,852	13,210,084	13,368,630	13,196,422	12,720,594	12,775,519	12,302,169	6,512,642	6,653,846	6,142,836	6,259,762	6,169,846	6,154,633	6,046,816	5,956,473	6,048,682	1,577,147	1,560,320	1,559,876	1,584,657	1,611,836	1,578,143	1,589,539	1,643,955	1,649,151	1,668,612	1,759,190	1,724,048	1,754,930	1,930,872	1,835,996	1,882,250	1,850,764	1,840,496	1,818,058	1,753,996	1,740,517	1,863,459	1,865,021	1,854,602	1,822,088	1,810,286	1,764,229	1,702,313	1,704,407
7,432,221	7,445,130	6,555,849	7,290,584	6,451,218	7,079,085	6,647,906	6,908,875	6,532,018	6,388,844	6,149,528	6,059,289	5,616,964	5,703,248	5,432,189	5,280,400	5,427,679	5,297,437	2,819,771	2,794,966	2,598,248	2,560,909	2,512,863	2,575,306	2,899,636	2,826,039	2,906,125	627,939	491,247	479,603	490,669	498,846	487,544	497,620	498,337	483,687	487,540	557,520	515,501	543,093	708,707	674,329	693,226	684,469	675,417	654,277	596,291	585,117	684,843	696,584	657,009	654,808	650,490	618,346	543,784	559,065
3,732,244	3,408,567	3,666,665	2,876,602	3,759,350	3,001,757	2,974,080	2,964,486	3,427,192	3,646,074	3,713,364	3,704,876	4,046,604	4,092,474	4,146,473	4,082,201	3,970,231	3,914,413	1,530,547	1,560,054	1,279,590	1,282,847	1,289,261	1,188,835	980,189	1,011,095	1,020,906	203,501	337,060	333,060	333,060	333,060	345,050	345,050	373,050	373,050	367,374	367,772	365,559	371,471	378,509	378,459	376,670	365,381	364,727	364,727	374,801	374,791	374,491	374,491	374,491	363,891	365,619	366,173	370,959	547,472
11,164,465	10,853,697	10,222,515	10,167,187	10,210,568	10,080,841	9,621,986	9,873,360	9,959,210	10,034,917	9,862,892	9,764,165	9,663,568	9,795,722	9,578,662	9,362,601	9,397,910	9,211,850	4,350,318	4,355,020	3,877,839	3,843,756	3,802,124	3,764,141	3,879,825	3,837,134	3,927,031	831,440	828,308	812,664	823,730	831,907	832,594	842,670	871,387	856,737	854,914	925,293	881,060	914,565	1,087,217	1,052,789	1,069,896	1,049,849	1,040,144	1,019,004	971,092	959,908	1,059,334	1,071,075	1,031,500	1,018,699	1,016,109	984,518	914,743	1,106,537
3,800,083	3,684,637	3,984,858	3,969,906	3,950,919	3,899,235	3,716,023	3,637,267	3,694,326	3,714,686	3,737,588	3,651,687	3,546,516	3,572,909	3,617,760	3,357,993	3,377,609	3,090,319	2,162,324	2,298,826	2,264,997	2,416,006	2,367,722	2,390,492	2,166,991	2,119,339	2,121,651	745,707	732,012	747,213	760,927	779,930	745,549	746,869	772,568	792,414	813,697	833,897	842,987	840,366	843,656	783,208	812,354	800,915	800,352	799,054	782,904	780,609	804,125	793,946	823,102	803,389	794,177	779,710	787,570	597,870

440,351	440,351	391,797	396,972	396,972	396,972	396,972	354,767	354,767	354,767	354,767	184,633	184,633	184,633	184,633	213,600	214,200	214,200	45,496	54,775	54,775	54,775	54,775	57,898	57,898	57,898	57,898	61,383	61,383	61,383	61,383	129,824	129,824	129,824	129,824	282,200	282,200	282,200	282,200	288,726	288,726	288,726	288,726	209,099	209,099	209,099	209,099	401,383	401,383	401,383	401,383	615,225	615,225	615,225	615,225	490,252	490,252	490,252	490,252
487,137	274,355	-11,277	331,863	349,553	112,693	113,026	1,245,939	902,583	589,769	152,196	933,353	348,702	132,817	70,239	786,103	293,553	113,250	29,555	75,165	-83,040	-64,842	53,763	310,573	158,756	119,571	145,135	38,950	32,602	18,703	19,763	32,937	-8,806	-18,014	-19,033	-72,982	-74,041	-15,871	-29,510	38,813	69,149	18,739	4,742	135,593	94,775	87,175	29,074	6,156	35,135	129,817	113,505	134,236	95,444	54,963	16,296	301,716	188,280	156,214	75,545
-237,274	-255,643	-8,471	-522,283	-432,747	-431,535	-36,551	-964,105	-404,120	-379,652	-55,870	-510,685	-154,787	-154,361	-28,505	-747,881	-285,622	-111,609	-24,720	-686,371	-52,431	-72,626	-44,415	-267,800	-68,798	-44,859	-170,537	-37,539	-35,535	-30,114	-24,286	-60,794	-24,505	-11,255	-4,405	-32,137	-21,772	5,847	-15,092	-26,114	-16,658	-26,118	-18,493	-14,651	5,415	-8,423	-27,566	-107,333	-82,454	-59,963	-29,515	-307,384	-281,015	-241,456	-117,416	-162,209	-113,357	-63,511	-26,694
118,052	46,890	113,719	185,245	324,982	230,968	-155,033	-239,629	-16,651	14,478	-50,864	-252,534	-94,894	-64,902	-154,631	-67,188	109,456	-50,056	-16,260	601,927	170,764	144,290	-18,235	-45,896	-87,622	-65,179	15,203	-22,705	-12,778	-10,892	-5,443	-40,583	-34,502	-31,875	-3,226	-47,257	-44,723	-9,715	-5,089	-19,225	-4,847	-38,278	-2,588	-41,315	-40,299	-3,095	-11,477	-91,044	-69,545	-73,646	-5,289	-40,695	-50,790	-44,506	-6,202	-14,476	-10,489	-21,463	-5,859
367,914	65,602	93,970	-5,175	241,787	-87,874	-78,558	42,205	481,812	224,596	45,462	170,134	99,022	-86,447	-112,897	-28,966	117,388	-48,414	-11,425	-9,280	35,293	6,822	-8,887	-3,123	2,337	9,533	-10,199	-21,293	-15,711	-22,304	-9,966	-68,440	-67,813	-61,143	-26,664	-152,376	-140,537	-19,740	-49,851	-6,526	47,644	-45,657	-16,340	79,627	59,889	75,654	-9,970	-192,285	-116,964	-3,890	78,694	-213,842	-236,393	-231,030	-107,322	124,973	64,387	71,172	43,003
808,265	505,953	485,767	391,797	638,759	309,098	318,414	396,972	836,579	579,363	400,229	354,767	283,655	98,186	71,736	184,633	331,587	165,785	34,070	45,496	90,068	61,597	45,888	54,775	60,235	67,432	47,699	40,090	45,672	39,080	51,418	61,383	62,011	68,680	103,160	129,824	141,663	262,460	232,349	282,200	336,369	243,069	272,386	288,726	268,987	284,753	199,128	209,099	284,419	397,493	480,078	401,383	378,832	384,195	507,903	615,225	554,639	561,424	533,255

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