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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
金钼股份(601958) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入601,179.44377,157.35163,671.72757,692.73594,034.87
营业收入601,179.44377,157.35163,671.72757,692.73594,034.87
二、营业总成本539,292.49341,783.70151,993.60722,055.00570,784.73
营业成本475,131.96302,608.09133,952.42641,055.96507,354.55
营业税金及附加25,414.4415,972.117,521.1735,373.4128,221.92
销售费用2,003.971,403.48750.742,632.474,922.68
管理费用23,393.1214,837.477,723.7130,448.0022,648.97
财务费用-2,356.35-1,886.31-1,338.18-5,095.41-4,617.44
研发费用15,705.358,848.863,383.7417,640.5612,254.05
资产减值损失----------
公允价值变动收益----------
投资收益-1,824.77-1,098.10-340.95-1,632.96-1,047.36
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润60,060.1233,982.3310,098.7931,842.2622,542.46
加:营业外收入389.72403.537.50196.22251.10
减:营业外支出250.6760.165.221,476.03499.20
其中:非流动资产处置损失----------
四、利润总额60,199.1734,325.7010,101.0730,562.4522,294.36
减:所得税费用10,655.526,526.511,474.754,535.815,253.58
五、净利润49,543.6527,799.198,626.3226,026.6417,040.78
归属于母公司所有者的净利润42,100.5724,143.387,308.2718,201.0711,504.12
少数股东损益7,443.083,655.801,318.067,825.565,536.66
六、每股收益
基本每股收益(元/股)0.13000.07500.02300.06000.0360
稀释每股收益(元/股)0.13000.07500.02300.06000.0360
七、其他综合收益28.98-34.2414.31-176.5354.04
八、综合收益总额49,572.6427,764.948,640.6325,850.1017,094.82
归属于母公司所有者的综合收益总额42,123.7624,115.997,319.7118,059.8511,547.35
归属于少数股东的综合收益总额7,448.883,648.951,320.927,790.265,547.47
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