金钼股份
(601958)
| 流通市值：519.48亿 | | | 总市值：519.48亿 |
| 流通股本：32.27亿 | | | 总股本：32.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,445,545,769.7 | 7,918,300,077.59 | 4,157,705,616.61 | 13,834,275,518.74 |
| 营业收入 | 12,445,545,769.7 | 7,918,300,077.59 | 4,157,705,616.61 | 13,834,275,518.74 |
| 二、营业总成本 | 8,395,100,279.19 | 5,532,535,797.37 | 2,967,898,517.47 | 9,892,148,250.93 |
| 营业成本 | 6,930,152,755.09 | 4,596,114,066.47 | 2,564,671,866.29 | 8,144,346,858.5 |
| 税金及附加 | 712,773,945.25 | 464,130,727.91 | 210,683,889.17 | 801,539,338.45 |
| 销售费用 | 30,828,928.65 | 19,463,136.2 | 11,491,329.95 | 34,906,343.73 |
| 管理费用 | 408,552,834.54 | 265,040,559.46 | 107,775,733.41 | 537,515,307.75 |
| 研发费用 | 335,359,086.71 | 203,306,670.9 | 82,252,156.71 | 421,881,193.32 |
| 财务费用 | -22,567,271.05 | -15,519,363.57 | -8,976,458.06 | -48,040,790.82 |
| 其中:利息费用 | 3,214,939.19 | 2,197,773.68 | 1,124,965.66 | 14,432,310.99 |
| 其中:利息收入 | 45,903,665.36 | 30,078,453.38 | 15,848,739.63 | 69,586,546.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,576,864.44 | -13,576,864.44 | - | - |
| 加:投资收益 | 27,603,196.56 | 18,127,301.56 | 10,112,329.63 | 175,443,591.65 |
| 资产处置收益 | 0 | 0 | 0 | 2,536.76 |
| 资产减值损失(新) | 739,530.87 | -6,576,772.91 | -8,434,312.56 | -41,734,167.21 |
| 信用减值损失(新) | -41,797,953.3 | -31,495,888.9 | -37,968,225.33 | -22,633,502.45 |
| 其他收益 | 25,080,017.07 | 22,489,203.87 | 5,806,765.25 | 66,316,102.7 |
| 四、营业利润 | 4,048,493,417.27 | 2,374,731,259.4 | 1,159,323,656.13 | 4,119,521,829.26 |
| 加:营业外收入 | 27,336,771.4 | 26,892,750.44 | 26,033,284.35 | 747,593.37 |
| 减:营业外支出 | 101,428,514.87 | 100,995,018.36 | 7,085,798.23 | 8,725,283.3 |
| 五、利润总额 | 3,974,401,673.8 | 2,300,628,991.48 | 1,178,271,142.25 | 4,111,544,139.33 |
| 减:所得税费用 | 676,794,408.36 | 367,865,458.9 | 179,223,461.18 | 603,016,451.73 |
| 六、净利润 | 3,297,607,265.44 | 1,932,763,532.58 | 999,047,681.07 | 3,508,527,687.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,297,607,265.44 | 1,932,763,532.58 | 999,047,681.07 | 3,508,527,687.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,993,843,161.96 | 1,740,972,319.61 | 901,621,664.94 | 3,154,805,423.48 |
| 少数股东损益 | 303,764,103.48 | 191,791,212.97 | 97,426,016.13 | 353,722,264.12 |
| 扣除非经常损益后的净利润 | 3,019,053,317.35 | 1,767,516,478.86 | 880,289,505.97 | 3,136,707,972.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.54 | 0.28 | 0.98 |
| (二)稀释每股收益 | 0.93 | 0.54 | 0.28 | 0.98 |
| 八、其他综合收益 | -3,342,971.39 | -2,519,673.51 | -1,415,907.96 | -1,562,046.57 |
| 归属于母公司股东的其他综合收益 | -2,674,377.11 | -2,015,738.81 | -1,132,726.37 | -1,249,637.26 |
| 九、综合收益总额 | 3,294,264,294.05 | 1,930,243,859.07 | 997,631,773.11 | 3,506,965,641.03 |
| 归属于母公司股东的综合收益总额 | 2,991,168,784.85 | 1,738,956,580.8 | 900,488,938.57 | 3,153,555,786.22 |
| 归属于少数股东的综合收益总额 | 303,095,509.2 | 191,287,278.27 | 97,142,834.54 | 353,409,854.81 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-29 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |