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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入219,858.54877,843.59648,218.88419,509.10198,481.35
营业收入219,858.54877,843.59648,218.88419,509.10198,481.35
二、营业总成本208,472.68820,844.31617,590.26400,342.89191,390.07
营业成本185,491.66716,539.02548,450.50359,506.82169,817.85
营业税金及附加10,393.2942,201.4529,430.3218,921.779,426.07
销售费用1,508.186,846.024,617.742,785.081,228.05
管理费用7,654.9532,440.2528,169.6417,700.768,997.13
财务费用-350.09-6,426.26-6,051.24-3,237.52342.20
资产减值损失670.7112,638.199,497.364,665.981,578.78
公允价值变动收益----------
投资收益146.943,904.403,240.152,394.721,942.69
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12,118.9163,753.2435,588.0922,789.149,492.93
加:营业外收入1.5620.1777.7575.460.38
减:营业外支出58.323,158.69445.02325.0225.47
其中:非流动资产处置损失----------
四、利润总额12,062.1560,614.7235,220.8222,539.579,467.85
减:所得税费用2,094.4414,887.597,483.864,741.251,677.80
五、净利润9,967.7145,727.1327,736.9617,798.327,790.05
归属于母公司所有者的净利润7,768.3938,136.2322,692.4914,851.716,426.56
少数股东损益2,199.337,590.905,044.472,946.611,363.49
六、每股收益
基本每股收益(元/股)0.02400.12000.07000.04600.0200
稀释每股收益(元/股)0.02400.12000.07000.04600.0200
七、其他综合收益-37.4166.2959.2910.73-26.01
八、综合收益总额9,930.3145,793.4127,796.2617,809.057,764.04
归属于母公司所有者的综合收益总额7,738.4638,189.2622,739.9214,860.306,405.75
归属于少数股东的综合收益总额2,191.857,604.155,056.332,948.751,358.28
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