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
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 3,342,943,226.072,866,009,642.762,644,158,700.972,465,229,412.632,168,843,878.322,648,169,897.432,249,038,448.79
 营业收入(元) 3,342,943,226.072,866,009,642.762,644,158,700.972,465,229,412.632,168,843,878.322,648,169,897.432,249,038,448.79
二、营业总成本(元) 2,215,872,660.191,976,102,420.851,556,756,445.261,848,237,215.601,726,729,011.522,041,340,145.281,806,739,968.58
 营业成本(元) 1,821,511,870.771,663,829,327.521,125,090,103.491,513,364,147.411,449,675,998.661,691,166,648.521,562,625,353.07
 研发费用(元) 52,025,383.7746,917,665.7287,706,192.3847,883,897.9732,543,468.8576,591,213.2043,960,853.84
 营业税金及附加(元) 215,100,943.07159,357,687.34234,072,800.41156,909,247.29128,458,494.02142,016,126.70126,449,684.84
 销售费用(元) 9,416,038.736,646,538.716,800,173.3710,833,055.987,018,324.987,697,401.525,426,494.23
 管理费用(元) 119,528,361.95112,678,373.82108,824,758.62108,374,758.53125,403,036.13144,535,381.0972,816,858.35
 财务费用(元) -1,709,938.10-13,327,172.26-5,737,583.0110,872,108.42-16,370,311.12-20,666,625.75-4,539,275.75
  其中:利息费用(元) 2,362,766.792,520,461.652,534,727.826,745,106.092,409,000.761,932,514.821,941,166.26
  其中:利息收入(元) 6,240,828.6310,992,660.4914,618,847.22-713,537.1615,469,566.4515,336,581.5911,911,127.33
 资产减值损失(元) 2,347,666.21-3,832,803.85-14,341,211.85-85,864,461.66-20,179,274.68-8,977,017.10-1,448,086.78
 信用减值损失(元) -10,662,803.412,236,786.44-27,183,666.50-69,997,825.88-5,411,079.44-39,587,575.07-30,449,911.31
三、其他经营收益
 加:投资收益(元) 16,105,753.6212,100,094.585,641,761.8413,587,360.21-3,151,642.66-6,126,665.55-6,377,711.93
 资产处置收益(元) ----75,471.704,398,695.95--
 其他收益(元) 17,415,187.416,237,883.674,598,941.338,241,947.745,566,244.688,144,668.804,645,826.30
四、营业利润(元) 1,152,276,369.71906,649,182.751,056,118,080.53482,883,745.74423,337,810.65560,315,240.16408,668,596.49
 加:营业外收入(元) 69,868.02530,200.002,500.00230,871.1254,121.6789,451.4013,800.00
 减:营业外支出(元) -5,468,691.9437,777.44450,253.19---
五、利润总额(元) 1,152,346,237.73901,710,690.811,056,082,803.09482,664,363.67423,391,932.32554,416,282.47408,682,396.49
 减:所得税费用(元) 178,106,193.19201,820,641.4086,962,059.3757,584,683.3474,679,649.4692,264,468.3558,127,035.01
六、净利润(元) 974,240,044.54699,890,049.41969,120,743.72425,079,680.33348,712,282.86462,151,814.12350,555,361.48
(一)按经营持续性分类
  持续经营净利润(元) 974,240,044.54699,890,049.41969,120,743.72425,079,680.33348,712,282.86462,151,814.12350,555,361.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 844,027,252.20660,111,775.61832,652,619.14361,517,687.70308,254,841.06390,079,029.46274,892,322.60
  少数股东损益(元) 130,212,792.3439,778,273.80136,468,124.5863,561,992.6340,457,441.8072,072,784.6675,663,038.88
 扣除非经常性损益后的净利润(元) 829,583,769.45659,190,809.51828,857,053.61355,110,745.18299,902,102.65387,281,296.59271,006,692.57
七、每股收益
 一、基本每股收益(元) 0.260.210.260.110.100.120.09
 二、稀释每股收益(元) 0.260.210.260.110.100.120.09
八、其他综合收益(元) -354,667.332,953,446.43-1,014,099.00-288,725.226,257,157.442,140,352.55-237,953.03
 归属于母公司股东的其他综合收益(元) -283,733.862,362,757.14-811,279.20-230,980.175,005,725.951,712,282.04-190,362.42
 归属于少数股东的其他综合收益(元) -70,933.47590,689.29-202,819.80-57,745.051,251,431.49428,070.51-47,590.61
九、综合收益总额(元) 973,885,377.21702,843,495.84968,106,644.72424,790,955.11354,969,440.30464,292,166.67350,317,408.45
 归属于母公司所有者的综合收益总额(元) 843,743,518.34662,474,532.75831,841,339.94361,286,707.53313,260,567.01391,791,311.50274,701,960.18
 归属于少数股东的综合收益总额(元) 130,141,858.8740,368,963.09136,265,304.7863,504,247.5841,708,873.2972,500,855.1775,615,448.27
公告日期 2023-10-282023-08-192023-04-252023-04-252022-10-282022-08-272022-04-27
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