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:  2022  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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入489,720.83224,903.84797,382.70601,179.44377,157.35
营业收入489,720.83224,903.84797,382.70601,179.44377,157.35
二、营业总成本384,808.01180,674.00715,331.81539,292.49341,783.70
营业成本325,379.20156,262.54622,377.22475,131.96302,608.09
营业税金及附加26,846.5812,644.9737,196.7725,414.4415,972.11
销售费用1,312.39542.652,628.852,003.971,403.48
管理费用21,735.227,281.6936,180.3523,393.1214,837.47
财务费用-2,520.59-453.93-2,369.66-2,356.35-1,886.31
研发费用12,055.214,396.0919,318.2815,705.358,848.86
资产减值损失----------
公允价值变动收益----------
投资收益-1,250.44-637.77-2,478.66-1,824.77-1,098.10
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96,898.3840,866.8671,759.2760,060.1233,982.33
加:营业外收入10.331.38461.73389.72403.53
减:营业外支出598.84--276.87250.6760.16
其中:非流动资产处置损失----------
四、利润总额96,309.8740,868.2471,944.1460,199.1734,325.70
减:所得税费用15,039.155,812.7011,142.4510,655.526,526.51
五、净利润81,270.7235,055.5460,801.6949,543.6527,799.19
归属于母公司所有者的净利润66,497.1427,489.2349,479.0842,100.5724,143.38
少数股东损益14,773.587,566.3011,322.607,443.083,655.80
六、每股收益
基本每股收益(元/股)0.20600.08500.15000.13000.0750
稀释每股收益(元/股)0.20600.08500.15000.13000.0750
七、其他综合收益190.24-23.80-101.4528.98-34.24
八、综合收益总额81,460.9635,031.7460,700.2449,572.6427,764.94
归属于母公司所有者的综合收益总额66,649.3327,470.2049,397.9342,123.7624,115.99
归属于少数股东的综合收益总额14,811.637,561.5411,302.327,448.883,648.95
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