金钼股份

- 601958

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
金钼股份(601958) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入885,311.16551,016.83264,415.87953,128.16706,605.22
营业收入885,311.16551,016.83264,415.87953,128.16706,605.22
二、营业总成本574,873.15353,285.89155,675.64742,304.63557,480.91
营业成本461,043.13278,891.94112,509.01621,683.21470,346.80
营业税金及附加60,853.1439,343.0523,407.2855,383.3639,692.43
销售费用2,286.281,344.67680.023,097.532,014.22
管理费用34,103.1522,150.3110,882.4845,113.0034,275.53
财务费用-2,077.47-1,906.48-573.76-3,070.41-4,157.62
研发费用18,664.9213,462.398,770.6220,097.9415,309.55
资产减值损失----------
公允价值变动收益----------
投资收益3,384.761,774.19564.18-206.87-1,565.60
其中:对联营企业和合营企业的投资收益-------328.67--
汇兑收益----------
三、营业利润311,504.36196,276.73105,611.81187,520.54139,232.16
加:营业外收入60.2653.270.2538.8215.74
减:营业外支出550.65550.653.78643.87598.84
其中:非流动资产处置损失----------
四、利润总额311,013.97195,779.35105,608.28186,915.50138,649.06
减:所得税费用46,688.8928,878.278,696.2128,265.5822,507.12
五、净利润264,325.08166,901.0896,912.07158,649.91116,141.95
归属于母公司所有者的净利润233,679.16149,276.4483,265.26133,474.3997,322.62
少数股东损益30,645.9217,624.6413,646.8125,175.5318,819.33
六、每股收益
基本每股收益(元/股)0.72400.46300.25800.41000.3020
稀释每股收益(元/股)0.72400.46300.25800.41000.3020
七、其他综合收益158.47193.93-101.41787.08815.96
八、综合收益总额264,483.55167,095.0196,810.66159,437.00116,957.90
归属于母公司所有者的综合收益总额233,805.94149,431.5983,184.13134,104.0597,975.38
归属于少数股东的综合收益总额30,677.6117,663.4313,626.5325,332.9418,982.52
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