金钼股份
(601958)
| 流通市值：479.80亿 | | | 总市值：479.80亿 |
| 流通股本：32.27亿 | | | 总股本：32.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,885,028,204.63 | 6,958,959,020.07 | 3,282,371,654.33 | 13,570,698,080.87 |
| 营业收入 | 10,885,028,204.63 | 6,958,959,020.07 | 3,282,371,654.33 | 13,570,698,080.87 |
| 二、营业总成本 | 7,927,811,844 | 5,176,684,134.07 | 2,408,141,467.21 | 9,685,423,790.7 |
| 营业成本 | 6,765,254,031.05 | 4,468,480,349.13 | 2,066,600,571.4 | 8,047,778,028 |
| 税金及附加 | 594,182,948.77 | 372,722,938.82 | 184,228,872.18 | 769,161,307.31 |
| 销售费用 | 20,470,911.25 | 12,151,098.63 | 5,843,175.62 | 31,515,225.73 |
| 管理费用 | 359,572,900.9 | 204,878,066.31 | 107,979,592.41 | 534,113,616.99 |
| 研发费用 | 227,967,564.67 | 147,422,620.5 | 61,686,712.94 | 350,860,219.84 |
| 财务费用 | -39,636,512.64 | -28,970,939.32 | -18,197,457.34 | -48,004,607.17 |
| 其中:利息费用 | 2,671,764.64 | 1,894,018 | 961,149.83 | 6,409,635.26 |
| 其中:利息收入 | 55,211,534.94 | 38,267,043 | 22,341,606.16 | 65,029,695.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 53,649,281.58 | 37,134,246.99 | 15,928,662.98 | 137,035,927.73 |
| 资产处置收益 | 2,536.76 | 0 | - | 934,921.64 |
| 资产减值损失(新) | -18,227,949.32 | -20,804,448.99 | -12,019,946.41 | -25,402,454.41 |
| 信用减值损失(新) | -38,983,635.13 | -32,219,980.9 | -31,561,261.52 | -11,744,166.93 |
| 其他收益 | 55,254,351.44 | 52,495,500.95 | 36,424,943.02 | 36,969,800.86 |
| 四、营业利润 | 3,008,910,945.96 | 1,818,880,204.05 | 883,002,585.19 | 4,023,068,319.06 |
| 加:营业外收入 | 694,940.38 | 100,897.22 | 24,000.75 | 10,562,464.26 |
| 减:营业外支出 | 4,454,936.29 | 46,015.45 | 105.77 | 132,237,742.55 |
| 五、利润总额 | 3,005,150,950.05 | 1,818,935,085.82 | 883,026,480.17 | 3,901,393,040.77 |
| 减:所得税费用 | 452,695,432.94 | 279,203,350.84 | 134,493,870.73 | 587,840,853.45 |
| 六、净利润 | 2,552,455,517.11 | 1,539,731,734.98 | 748,532,609.44 | 3,313,552,187.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,552,455,517.11 | 1,539,731,734.98 | 748,532,609.44 | 3,313,552,187.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,286,384,165.24 | 1,382,273,728.55 | 677,950,685.64 | 2,982,577,897.11 |
| 少数股东损益 | 266,071,351.87 | 157,458,006.43 | 70,581,923.8 | 330,974,290.21 |
| 扣除非经常损益后的净利润 | 2,274,373,652.1 | 1,369,426,549.79 | 647,429,918.72 | 2,946,898,589.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.43 | 0.21 | 0.92 |
| (二)稀释每股收益 | 0.71 | 0.43 | 0.21 | 0.92 |
| 八、其他综合收益 | -780,350.4 | -892,025.44 | -236,100 | 1,390,339.61 |
| 归属于母公司股东的其他综合收益 | -624,280.32 | -713,620.36 | -188,880 | 1,112,271.69 |
| 九、综合收益总额 | 2,551,675,166.71 | 1,538,839,709.54 | 748,296,509.44 | 3,314,942,526.93 |
| 归属于母公司股东的综合收益总额 | 2,285,759,884.92 | 1,381,560,108.19 | 677,761,805.64 | 2,983,690,168.8 |
| 归属于少数股东的综合收益总额 | 265,915,281.79 | 157,279,601.35 | 70,534,703.8 | 331,252,358.13 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |