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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
金钼股份(601958) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入377,157.35163,671.72757,692.73594,034.87406,005.98
营业收入377,157.35163,671.72757,692.73594,034.87406,005.98
二、营业总成本341,783.70151,993.60722,055.00570,784.73383,068.10
营业成本302,608.09133,952.42641,055.96507,354.55340,858.19
营业税金及附加15,972.117,521.1735,373.4128,221.9220,580.24
销售费用1,403.48750.742,632.474,922.683,160.90
管理费用14,837.477,723.7130,448.0022,648.9714,709.47
财务费用-1,886.31-1,338.18-5,095.41-4,617.44-4,217.77
研发费用8,848.863,383.7417,640.5612,254.057,977.06
资产减值损失----------
公允价值变动收益----------
投资收益-1,098.10-340.95-1,632.96-1,047.36-783.61
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33,982.3310,098.7931,842.2622,542.4622,282.20
加:营业外收入403.537.50196.22251.10197.31
减:营业外支出60.165.221,476.03499.20167.75
其中:非流动资产处置损失----------
四、利润总额34,325.7010,101.0730,562.4522,294.3622,311.77
减:所得税费用6,526.511,474.754,535.815,253.585,161.62
五、净利润27,799.198,626.3226,026.6417,040.7817,150.15
归属于母公司所有者的净利润24,143.387,308.2718,201.0711,504.1212,655.83
少数股东损益3,655.801,318.067,825.565,536.664,494.32
六、每股收益
基本每股收益(元/股)0.07500.02300.06000.03600.0390
稀释每股收益(元/股)0.07500.02300.06000.03600.0390
七、其他综合收益-34.2414.31-176.5354.0447.85
八、综合收益总额27,764.948,640.6325,850.1017,094.8217,198.00
归属于母公司所有者的综合收益总额24,115.997,319.7118,059.8511,547.3512,694.10
归属于少数股东的综合收益总额3,648.951,320.927,790.265,547.474,503.89
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