金钼股份 (601958.SH)

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利润表(单季度)(金钼股份)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,168,843,878.322,648,169,897.432,249,038,448.791,962,032,636.692,240,220,888.752,134,856,311.621,636,717,208.56
 营业收入(元) 2,168,843,878.322,648,169,897.432,249,038,448.791,962,032,636.692,240,220,888.752,134,856,311.621,636,717,208.56
二、营业总成本(元) 1,726,729,011.522,041,340,145.281,806,739,968.581,760,393,255.001,975,087,837.411,897,900,999.831,519,936,032.16
 营业成本(元) 1,449,675,998.661,691,166,648.521,562,625,353.071,472,452,648.411,725,238,681.441,686,556,710.481,339,524,202.60
 研发费用(元) 32,543,468.8576,591,213.2043,960,853.8436,129,263.1268,564,919.3954,651,266.8033,837,355.29
 营业税金及附加(元) 128,458,494.02142,016,126.70126,449,684.84117,823,371.5294,423,245.4184,509,450.1975,211,656.29
 销售费用(元) 7,018,324.987,697,401.525,426,494.236,248,733.176,004,972.926,527,307.147,507,446.08
 管理费用(元) 125,403,036.13144,535,381.0972,816,858.35127,872,357.4785,556,428.7771,137,591.6377,237,147.21
 财务费用(元) -16,370,311.12-20,666,625.75-4,539,275.75-133,118.69-4,700,410.52-5,481,326.41-13,381,775.31
  其中:利息费用(元) 2,409,000.761,932,514.821,941,166.264,547,035.541,463,763.721,466,190.611,434,316.90
  其中:利息收入(元) 15,469,566.4515,336,581.5911,911,127.3312,065,046.329,696,334.8914,204,245.9917,575,240.23
 资产减值损失(元) -20,179,274.68-8,977,017.10-1,448,086.78-103,124,984.80-699,903.162,872,068.64-1,562,077.94
 信用减值损失(元) -5,411,079.44-39,587,575.07-30,449,911.3119,068,991.19-11,886,645.80-182,416.13-17,442,023.84
三、其他经营收益
 加:投资收益(元) -3,151,642.66-6,126,665.55-6,377,711.93-6,538,889.95-7,266,686.50-7,571,486.56-3,409,503.19
 资产处置收益(元) 4,398,695.95---89,924.79---
 其他收益(元) 5,566,244.688,144,668.804,645,826.306,036,951.5715,574,668.976,761,860.596,620,371.16
四、营业利润(元) 423,337,810.65560,315,240.16408,668,596.49116,991,524.91260,777,926.37238,835,338.33100,987,942.59
 加:营业外收入(元) 54,121.6789,451.4013,800.00720,113.58-138,027.303,960,251.1475,001.00
 减:营业外支出(元) ---261,950.281,905,162.57549,360.0052,200.00
五、利润总额(元) 423,391,932.32554,416,282.47408,682,396.49117,449,688.21258,734,736.50242,246,229.47101,010,743.59
 减:所得税费用(元) 74,679,649.4692,264,468.3558,127,035.014,869,331.2941,290,059.7850,517,594.0514,747,527.64
六、净利润(元) 348,712,282.86462,151,814.12350,555,361.48112,580,356.92217,444,676.72191,728,635.4286,263,215.95
(一)按经营持续性分类
  持续经营净利润(元) 348,712,282.86462,151,814.12350,555,361.48112,580,356.92217,444,676.72191,728,635.4286,263,215.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 308,254,841.06390,079,029.46274,892,322.6073,785,129.83179,571,864.77168,351,191.4573,082,655.27
  少数股东损益(元) 40,457,441.8072,072,784.6675,663,038.8838,795,227.0937,872,811.9523,377,443.9713,180,560.68
 扣除非经常性损益后的净利润(元) 299,902,102.65387,281,296.59271,006,692.5769,442,990.25166,983,753.23160,176,101.3167,575,900.77
七、每股收益
 一、基本每股收益(元) 0.100.120.090.020.060.050.02
 二、稀释每股收益(元) 0.100.120.090.020.060.050.02
八、其他综合收益(元) 6,257,157.442,140,352.55-237,953.03-1,304,278.71632,274.00-485,518.76143,069.25
 归属于母公司股东的其他综合收益(元) 5,005,725.951,712,282.04-190,362.42-1,043,422.97505,819.20-388,415.01114,455.40
 归属于少数股东的其他综合收益(元) 1,251,431.49428,070.51-47,590.61-260,855.74126,454.80-97,103.7528,613.85
九、综合收益总额(元) 354,969,440.30464,292,166.67350,317,408.45111,276,078.21218,076,950.72191,243,116.6686,406,285.20
 归属于母公司所有者的综合收益总额(元) 313,260,567.01391,791,311.50274,701,960.1872,741,706.86180,077,683.97167,962,776.4473,197,110.67
 归属于少数股东的综合收益总额(元) 41,708,873.2972,500,855.1775,615,448.2738,534,371.3537,999,266.7523,280,340.2213,209,174.53
公告日期 2022-10-282022-08-272022-04-272022-04-272021-10-292021-08-242021-04-27
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