金钼股份 (601958.SH)

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利润表(金钼股份)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
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) 7,066,052,224.544,897,208,346.222,249,038,448.797,973,827,045.626,011,794,408.933,771,573,520.181,636,717,208.56
 营业收入(元) 7,066,052,224.544,897,208,346.222,249,038,448.797,973,827,045.626,011,794,408.933,771,573,520.181,636,717,208.56
二、营业总成本(元) 5,574,809,125.383,848,080,113.861,806,739,968.587,153,318,124.405,392,924,869.403,417,837,031.991,519,936,032.16
 营业成本(元) 4,703,468,000.253,253,792,001.591,562,625,353.076,223,772,242.934,751,319,594.523,026,080,913.081,339,524,202.60
 研发费用(元) 153,095,535.89120,552,067.0443,960,853.84193,182,804.60157,053,541.4888,488,622.0933,837,355.29
 营业税金及附加(元) 396,924,305.56268,465,811.54126,449,684.84371,967,723.41254,144,351.89159,721,106.4875,211,656.29
 销售费用(元) 20,142,220.7313,123,895.755,426,494.2326,288,459.3120,039,726.1414,034,753.227,507,446.08
 管理费用(元) 342,755,275.57217,352,239.4472,816,858.35361,803,525.08233,931,167.61148,374,738.8477,237,147.21
 财务费用(元) -41,576,212.62-25,205,901.50-4,539,275.75-23,696,630.93-23,563,512.24-18,863,101.72-13,381,775.31
  其中:利息费用(元) 6,282,681.843,873,681.081,941,166.268,911,306.774,364,271.232,900,507.511,434,316.90
  其中:利息收入(元) 42,717,275.3727,247,708.9211,911,127.3353,540,867.4341,475,821.1131,779,486.2217,575,240.23
三、其他经营收益
 加:投资收益(元) -15,656,020.14-12,504,377.48-6,377,711.93-24,786,566.20-18,247,676.25-10,980,989.75-3,409,503.19
 资产处置收益(元) 4,430,772.8832,076.93--166,483.27-76,558.48--
 资产减值损失(元) -30,604,378.56-10,425,103.88-1,448,086.78-102,514,897.26610,087.541,309,990.70-1,562,077.94
 信用减值损失(元) -75,448,565.82-70,037,486.38-30,449,911.31-10,442,094.58-29,511,085.77-17,624,439.97-17,442,023.84
 其他收益(元) 18,356,739.7812,790,495.104,645,826.3034,993,852.2928,956,900.7213,382,231.756,620,371.16
四、营业利润(元) 1,392,321,647.30968,983,836.65408,668,596.49717,592,732.20600,601,207.29339,823,280.92100,987,942.59
 加:营业外收入(元) 157,373.07103,251.4013,800.004,617,338.423,897,224.844,035,252.1475,001.00
 减:营业外支出(元) 5,988,409.095,988,409.09-2,768,672.852,506,722.57601,560.0052,200.00
五、利润总额(元) 1,386,490,611.28963,098,678.96408,682,396.49719,441,397.77601,991,709.56343,256,973.06101,010,743.59
 减:所得税费用(元) 225,071,152.82150,391,503.3658,127,035.01111,424,512.76106,555,181.4765,265,121.6914,747,527.64
六、净利润(元) 1,161,419,458.46812,707,175.60350,555,361.48608,016,885.01495,436,528.09277,991,851.3786,263,215.95
(一)按经营持续性分类
  持续经营净利润(元) 1,161,419,458.46812,707,175.60350,555,361.48608,016,885.01495,436,528.09277,991,851.3786,263,215.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 973,226,193.12664,971,352.06274,892,322.60494,790,841.32421,005,711.49241,433,846.7273,082,655.27
  少数股东损益(元) 188,193,265.34147,735,823.5475,663,038.88113,226,043.6974,430,816.6036,558,004.6513,180,560.68
 扣除非经常性损益后的净利润(元) 958,190,091.81658,287,989.16271,006,692.57464,178,745.56394,735,755.31227,752,002.0867,575,900.77
七、每股收益
 一、基本每股收益(元) 0.300.210.090.150.130.080.02
 二、稀释每股收益(元) 0.300.210.090.150.130.080.02
八、其他综合收益(元) 8,159,556.961,902,399.52-237,953.03-1,014,454.22289,824.49-342,449.51143,069.25
 归属于母公司股东的其他综合收益(元) 6,527,645.571,521,919.62-190,362.42-811,563.38231,859.59-273,959.61114,455.40
 归属于少数股东的其他综合收益(元) 1,631,911.39380,479.90-47,590.61-202,890.8457,964.90-68,489.9028,613.85
九、综合收益总额(元) 1,169,579,015.42814,609,575.12350,317,408.45607,002,430.79495,726,352.58277,649,401.8686,406,285.20
 归属于母公司所有者的综合收益总额(元) 979,753,838.69666,493,271.68274,701,960.18493,979,277.94421,237,571.08241,159,887.1173,197,110.67
 归属于少数股东的综合收益总额(元) 189,825,176.73148,116,303.4475,615,448.27113,023,152.8574,488,781.5036,489,514.7513,209,174.53
公告日期 2022-10-282022-08-272022-04-272022-04-272021-10-292021-08-242021-04-27
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