金钼股份
(601958)
| 流通市值：339.12亿 | | | 总市值：339.12亿 |
| 流通股本：32.27亿 | | | 总股本：32.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,097,493,674.3 | 6,593,254,914.99 | 2,866,993,030.25 | 11,531,475,998.91 |
| 营业收入 | 10,097,493,674.3 | 6,593,254,914.99 | 2,866,993,030.25 | 11,531,475,998.91 |
| 二、营业总成本 | 7,211,000,776.5 | 4,605,704,635.31 | 1,971,036,108.42 | 7,600,730,067.22 |
| 营业成本 | 6,044,019,180.67 | 3,892,657,132.65 | 1,625,547,194.1 | 6,000,872,443.62 |
| 税金及附加 | 573,973,966.08 | 388,404,010.9 | 183,858,628.33 | 779,912,697.44 |
| 销售费用 | 21,289,403.43 | 12,213,852.87 | 7,331,305.56 | 34,570,753.76 |
| 管理费用 | 410,388,805.99 | 224,786,347.2 | 112,639,006.21 | 473,198,315.59 |
| 研发费用 | 193,610,598.53 | 112,835,105.06 | 53,119,382.37 | 335,593,705.71 |
| 财务费用 | -32,281,178.2 | -25,191,813.37 | -11,459,408.15 | -23,417,848.9 |
| 其中:利息费用 | 4,851,548.8 | 3,229,059.76 | 1,603,188.89 | 9,462,513.09 |
| 其中:利息收入 | 47,323,574.51 | 33,280,533.09 | 16,153,284.68 | 41,639,992.63 |
| 加:投资收益 | 38,726,273.27 | 26,129,756.14 | 16,028,127.01 | 67,668,708.24 |
| 资产处置收益 | - | 6,000 | 6,000 | 53,097.84 |
| 资产减值损失(新) | -5,121,263.03 | -5,720,771.02 | -3,598,457.1 | -18,019,238.55 |
| 信用减值损失(新) | -35,085,729.78 | -35,905,173.17 | -29,629,446.55 | 30,098,238.4 |
| 其他收益 | 17,099,083.77 | 13,422,482.23 | 4,667,922.69 | 116,692,954.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,902,111,262.03 | 1,985,482,573.86 | 883,431,067.88 | 4,127,239,691.63 |
| 加:营业外收入 | 9,817,340.46 | 9,142,832.52 | 29,811.85 | 1,313,602.35 |
| 减:营业外支出 | 1,853,014.75 | 1,626,014.75 | - | 6,685,546.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,910,075,587.74 | 1,992,999,391.63 | 883,460,879.73 | 4,121,867,747.29 |
| 减:所得税费用 | 447,862,642.88 | 303,714,469.94 | 160,360,341.57 | 614,026,679.85 |
| 六、净利润 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 | 3,507,841,067.44 |
| 持续经营净利润 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 | 3,507,841,067.44 |
| 归属于母公司股东的净利润 | 2,194,894,494.02 | 1,506,913,971.07 | 633,203,947.14 | 3,099,157,016.2 |
| 少数股东损益 | 267,318,450.84 | 182,370,950.62 | 89,896,591.02 | 408,684,051.24 |
| (一)基本每股收益 | 0.68 | 0.47 | 0.2 | 0.96 |
| (二)稀释每股收益 | 0.68 | 0.47 | 0.2 | 0.96 |
| 八、其他综合收益 | -376,386.15 | 454,995.95 | 45,329.74 | 812,432.34 |
| 归属于母公司股东的其他综合收益 | -301,108.92 | 363,996.76 | 36,263.79 | 649,945.87 |
| 九、综合收益总额 | 2,461,836,558.71 | 1,689,739,917.64 | 723,145,867.9 | 3,508,653,499.78 |
| 归属于母公司股东的综合收益总额 | 2,194,593,385.1 | 1,507,277,967.83 | 633,240,210.93 | 3,099,806,962.07 |
| 归属于少数股东的综合收益总额 | 267,243,173.61 | 182,461,949.81 | 89,905,656.97 | 408,846,537.71 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |