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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
金钼股份(601958) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入594,034.87406,005.98197,295.14915,147.92672,280.64
营业收入594,034.87406,005.98197,295.14915,147.92672,280.64
二、营业总成本570,784.73383,068.10181,721.93829,218.91604,163.90
营业成本507,354.55340,858.19160,191.66736,231.96531,243.75
营业税金及附加28,221.9220,580.2411,335.3844,385.8135,158.18
销售费用4,922.683,160.901,407.437,034.235,128.23
管理费用22,648.9714,709.477,281.3529,725.0721,397.00
财务费用-4,617.44-4,217.77-2,093.83-8,642.48-4,885.74
研发费用12,254.057,977.063,599.9520,484.3116,122.48
资产减值损失----------
公允价值变动收益----------
投资收益-1,047.36-783.61-498.35-1,804.64163.11
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22,542.4622,282.2013,713.8879,878.7665,469.76
加:营业外收入251.10197.3140.9567.1559.31
减:营业外支出499.20167.7589.091,411.18181.88
其中:非流动资产处置损失----------
四、利润总额22,294.3622,311.7713,665.7478,534.7365,347.19
减:所得税费用5,253.585,161.623,322.5513,653.0812,764.05
五、净利润17,040.7817,150.1510,343.1964,881.6552,583.14
归属于母公司所有者的净利润11,504.1212,655.837,733.7056,892.7544,638.77
少数股东损益5,536.664,494.322,609.497,988.907,944.37
六、每股收益
基本每股收益(元/股)0.03600.03900.02400.18000.1380
稀释每股收益(元/股)0.03600.03900.02400.18000.1380
七、其他综合收益54.0447.8534.1848.7079.09
八、综合收益总额17,094.8217,198.0010,377.3764,930.3552,662.23
归属于母公司所有者的综合收益总额11,547.3512,694.107,761.0456,931.7144,702.04
归属于少数股东的综合收益总额5,547.474,503.892,616.337,998.647,960.19
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