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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
金钼股份(601958) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入453,700.65219,858.54877,843.59648,218.88419,509.10
营业收入453,700.65219,858.54877,843.59648,218.88419,509.10
二、营业总成本413,500.05208,472.68820,844.31617,590.26400,342.89
营业成本367,140.67185,491.66716,539.02548,450.50359,506.82
营业税金及附加22,879.5810,393.2942,201.4529,430.3218,921.77
销售费用3,391.401,508.186,846.024,617.742,785.08
管理费用15,847.757,654.9532,440.2528,169.6417,700.76
财务费用-3,033.57-350.09-6,426.26-6,051.24-3,237.52
资产减值损失--670.7112,638.199,497.364,665.98
公允价值变动收益----------
投资收益152.93146.943,904.403,240.152,394.72
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39,822.0912,118.9163,753.2435,588.0922,789.14
加:营业外收入57.871.5620.1777.7575.46
减:营业外支出138.3358.323,158.69445.02325.02
其中:非流动资产处置损失----------
四、利润总额39,741.6312,062.1560,614.7235,220.8222,539.57
减:所得税费用7,572.152,094.4414,887.597,483.864,741.25
五、净利润32,169.489,967.7145,727.1327,736.9617,798.32
归属于母公司所有者的净利润27,242.297,768.3938,136.2322,692.4914,851.71
少数股东损益4,927.192,199.337,590.905,044.472,946.61
六、每股收益
基本每股收益(元/股)0.08400.02400.12000.07000.0460
稀释每股收益(元/股)0.08400.02400.12000.07000.0460
七、其他综合收益10.92-37.4166.2959.2910.73
八、综合收益总额32,180.409,930.3145,793.4127,796.2617,809.05
归属于母公司所有者的综合收益总额27,251.037,738.4638,189.2622,739.9214,860.30
归属于少数股东的综合收益总额4,929.372,191.857,604.155,056.332,948.75
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