金钼股份
(601958)
| 流通市值：498.51亿 | | | 总市值：498.51亿 |
| 流通股本：32.27亿 | | | 总股本：32.27亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,958,959,020.07 | 3,282,371,654.33 | 13,570,698,080.87 | 10,097,493,674.3 |
| 营业收入 | 6,958,959,020.07 | 3,282,371,654.33 | 13,570,698,080.87 | 10,097,493,674.3 |
| 二、营业总成本 | 5,176,684,134.07 | 2,408,141,467.21 | 9,685,423,790.7 | 7,211,000,776.5 |
| 营业成本 | 4,468,480,349.13 | 2,066,600,571.4 | 8,047,778,028 | 6,044,019,180.67 |
| 税金及附加 | 372,722,938.82 | 184,228,872.18 | 769,161,307.31 | 573,973,966.08 |
| 销售费用 | 12,151,098.63 | 5,843,175.62 | 31,515,225.73 | 21,289,403.43 |
| 管理费用 | 204,878,066.31 | 107,979,592.41 | 534,113,616.99 | 410,388,805.99 |
| 研发费用 | 147,422,620.5 | 61,686,712.94 | 350,860,219.84 | 193,610,598.53 |
| 财务费用 | -28,970,939.32 | -18,197,457.34 | -48,004,607.17 | -32,281,178.2 |
| 其中:利息费用 | 1,894,018 | 961,149.83 | 6,409,635.26 | 4,851,548.8 |
| 其中:利息收入 | 38,267,043 | 22,341,606.16 | 65,029,695.5 | 47,323,574.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,134,246.99 | 15,928,662.98 | 137,035,927.73 | 38,726,273.27 |
| 资产处置收益 | 0 | - | 934,921.64 | - |
| 资产减值损失(新) | -20,804,448.99 | -12,019,946.41 | -25,402,454.41 | -5,121,263.03 |
| 信用减值损失(新) | -32,219,980.9 | -31,561,261.52 | -11,744,166.93 | -35,085,729.78 |
| 其他收益 | 52,495,500.95 | 36,424,943.02 | 36,969,800.86 | 17,099,083.77 |
| 四、营业利润 | 1,818,880,204.05 | 883,002,585.19 | 4,023,068,319.06 | 2,902,111,262.03 |
| 加:营业外收入 | 100,897.22 | 24,000.75 | 10,562,464.26 | 9,817,340.46 |
| 减:营业外支出 | 46,015.45 | 105.77 | 132,237,742.55 | 1,853,014.75 |
| 五、利润总额 | 1,818,935,085.82 | 883,026,480.17 | 3,901,393,040.77 | 2,910,075,587.74 |
| 减:所得税费用 | 279,203,350.84 | 134,493,870.73 | 587,840,853.45 | 447,862,642.88 |
| 六、净利润 | 1,539,731,734.98 | 748,532,609.44 | 3,313,552,187.32 | 2,462,212,944.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,539,731,734.98 | 748,532,609.44 | 3,313,552,187.32 | 2,462,212,944.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,382,273,728.55 | 677,950,685.64 | 2,982,577,897.11 | 2,194,894,494.02 |
| 少数股东损益 | 157,458,006.43 | 70,581,923.8 | 330,974,290.21 | 267,318,450.84 |
| 扣除非经常损益后的净利润 | 1,369,426,549.79 | 647,429,918.72 | 2,946,898,589.99 | 2,175,505,291.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.21 | 0.92 | 0.68 |
| (二)稀释每股收益 | 0.43 | 0.21 | 0.92 | 0.68 |
| 八、其他综合收益 | -892,025.44 | -236,100 | 1,390,339.61 | -376,386.15 |
| 归属于母公司股东的其他综合收益 | -713,620.36 | -188,880 | 1,112,271.69 | -301,108.92 |
| 九、综合收益总额 | 1,538,839,709.54 | 748,296,509.44 | 3,314,942,526.93 | 2,461,836,558.71 |
| 归属于母公司股东的综合收益总额 | 1,381,560,108.19 | 677,761,805.64 | 2,983,690,168.8 | 2,194,593,385.1 |
| 归属于少数股东的综合收益总额 | 157,279,601.35 | 70,534,703.8 | 331,252,358.13 | 267,243,173.61 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |