金钼股份
(601958)
| 流通市值：362.67亿 | | | 总市值：362.67亿 |
| 流通股本：32.27亿 | | | 总股本：32.27亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,531,475,998.91 | 8,853,111,569.8 | 5,510,168,343.73 | 2,644,158,700.97 |
| 营业收入 | 11,531,475,998.91 | 8,853,111,569.8 | 5,510,168,343.73 | 2,644,158,700.97 |
| 二、营业总成本 | 7,600,730,067.22 | 5,748,731,526.3 | 3,532,858,866.11 | 1,556,756,445.26 |
| 营业成本 | 6,000,872,443.62 | 4,610,431,301.78 | 2,788,919,431.01 | 1,125,090,103.49 |
| 税金及附加 | 779,912,697.44 | 608,531,430.82 | 393,430,487.75 | 234,072,800.41 |
| 销售费用 | 34,570,753.76 | 22,862,750.81 | 13,446,712.08 | 6,800,173.37 |
| 管理费用 | 473,198,315.59 | 341,031,494.39 | 221,503,132.44 | 108,824,758.62 |
| 研发费用 | 335,593,705.71 | 186,649,241.87 | 134,623,858.1 | 87,706,192.38 |
| 财务费用 | -23,417,848.9 | -20,774,693.37 | -19,064,755.27 | -5,737,583.01 |
| 其中:利息费用 | 9,462,513.09 | 7,417,956.26 | 5,055,189.47 | 2,534,727.82 |
| 其中:利息收入 | 41,639,992.63 | 31,852,336.34 | 25,611,507.71 | 14,618,847.22 |
| 加:投资收益 | 67,668,708.24 | 33,847,610.04 | 17,741,856.42 | 5,641,761.84 |
| 资产处置收益 | 53,097.84 | - | 0 | - |
| 资产减值损失(新) | -18,019,238.55 | -15,826,349.49 | -18,174,015.7 | -14,341,211.85 |
| 信用减值损失(新) | 30,098,238.4 | -35,609,683.47 | -24,946,880.06 | -27,183,666.5 |
| 其他收益 | 116,692,954.01 | 28,252,012.41 | 10,836,825 | 4,598,941.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,127,239,691.63 | 3,115,043,632.99 | 1,962,767,263.28 | 1,056,118,080.53 |
| 加:营业外收入 | 1,313,602.35 | 602,568.02 | 532,700 | 2,500 |
| 减:营业外支出 | 6,685,546.69 | 5,506,469.38 | 5,506,469.38 | 37,777.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,121,867,747.29 | 3,110,139,731.63 | 1,957,793,493.9 | 1,056,082,803.09 |
| 减:所得税费用 | 614,026,679.85 | 466,888,893.96 | 288,782,700.77 | 86,962,059.37 |
| 六、净利润 | 3,507,841,067.44 | 2,643,250,837.67 | 1,669,010,793.13 | 969,120,743.72 |
| 持续经营净利润 | 3,507,841,067.44 | 2,643,250,837.67 | 1,669,010,793.13 | 969,120,743.72 |
| 归属于母公司股东的净利润 | 3,099,157,016.2 | 2,336,791,646.95 | 1,492,764,394.75 | 832,652,619.14 |
| 少数股东损益 | 408,684,051.24 | 306,459,190.72 | 176,246,398.38 | 136,468,124.58 |
| (一)基本每股收益 | 0.96 | 0.72 | 0.46 | 0.26 |
| (二)稀释每股收益 | 0.96 | 0.72 | 0.46 | 0.26 |
| 八、其他综合收益 | 812,432.34 | 1,584,680.1 | 1,939,347.43 | -1,014,099 |
| 归属于母公司股东的其他综合收益 | 649,945.87 | 1,267,744.08 | 1,551,477.94 | -811,279.2 |
| 九、综合收益总额 | 3,508,653,499.78 | 2,644,835,517.77 | 1,670,950,140.56 | 968,106,644.72 |
| 归属于母公司股东的综合收益总额 | 3,099,806,962.07 | 2,338,059,391.03 | 1,494,315,872.69 | 831,841,339.94 |
| 归属于少数股东的综合收益总额 | 408,846,537.71 | 306,776,126.74 | 176,634,267.87 | 136,265,304.78 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |