湖南黄金
(002155)
| 流通市值：450.00亿 | | | 总市值：450.04亿 |
| 流通股本：15.63亿 | | | 总股本：15.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 2,147,001,117.07 | 2,006,701,326.05 | 1,408,063,063.03 | 1,145,538,909.13 |
| 交易性金融资产 | - | 0 | - | 0 |
| 衍生金融资产 | 1,108,780 | 2,563,620 | - | - |
| 应收票据及应收账款 | 211,291,212.06 | 89,483,258.99 | 164,873,390.27 | 136,718,121.91 |
| 应收账款 | 211,291,212.06 | 89,483,258.99 | 164,873,390.27 | 136,718,121.91 |
| 应收款项融资 | 368,241,154.06 | 406,684,334.45 | 256,986,192.16 | 196,034,719.01 |
| 预付款项 | 133,831,593.01 | 12,698,996.94 | 353,849,407.26 | 209,743,062 |
| 其他应收款合计 | 233,517,958.81 | 52,261,599.92 | 131,897,638.91 | 157,797,271.22 |
| 存货 | 1,068,575,919.61 | 968,562,708.01 | 819,063,956.97 | 720,254,008.2 |
| 其他流动资产 | 52,098,424.41 | 90,633,601.59 | 101,548,447.94 | 117,028,689.48 |
| 流动资产合计 | 4,215,666,159.03 | 3,629,589,445.95 | 3,236,282,096.54 | 2,683,114,780.95 |
| 非流动资产: | | | | |
| 长期股权投资 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 |
| 其他权益工具投资 | 500,000 | 500,000 | 500,000 | 500,000 |
| 投资性房地产 | 6,463,682.19 | 6,711,807.84 | 6,959,933.49 | 7,208,059.14 |
| 固定资产 | 3,586,626,822.57 | 3,637,943,909.32 | 3,534,228,148.34 | 3,581,627,944.52 |
| 在建工程 | 130,959,415.97 | 50,458,608.59 | 185,114,515.19 | 152,723,098.74 |
| 使用权资产 | 2,191,061.55 | 2,854,636.14 | 3,356,115.31 | 4,019,689.87 |
| 无形资产 | 773,387,796.61 | 759,800,493.94 | 758,480,146.66 | 759,488,451.84 |
| 商誉 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 |
| 长期待摊费用 | 1,199,661,761.74 | 1,191,280,066.79 | 1,173,238,929.32 | 1,160,712,002.04 |
| 递延所得税资产 | 94,076,249.2 | 103,763,143.43 | 111,215,983.44 | 111,211,468.44 |
| 其他非流动资产 | 17,763,342.04 | 19,071,599.74 | 29,457,506.02 | 26,615,775.56 |
| 非流动资产合计 | 5,845,278,821.4 | 5,806,032,955.32 | 5,836,199,967.3 | 5,837,755,179.68 |
| 资产总计 | 10,060,944,980.43 | 9,435,622,401.27 | 9,072,482,063.84 | 8,520,869,960.63 |
| 流动负债: | | | | |
| 短期借款 | - | 0 | 30,000,000 | 0 |
| 交易性金融负债 | - | 0 | - | 0 |
| 衍生金融负债 | 1,429,705.68 | - | - | - |
| 应付票据及应付账款 | 279,643,960.8 | 261,390,384.75 | 243,290,898.32 | 253,323,874.3 |
| 应付账款 | 279,643,960.8 | 261,390,384.75 | 243,290,898.32 | 253,323,874.3 |
| 预收款项 | - | 0 | - | 0 |
| 合同负债 | 185,237,900.93 | 67,748,555.22 | 222,295,033 | 112,986,697.27 |
| 应付职工薪酬 | 341,988,085.69 | 488,724,833.46 | 418,736,228.35 | 368,326,599.65 |
| 应交税费 | 94,727,489.12 | 73,405,992.93 | 83,834,487.78 | 79,947,091.75 |
| 其他应付款合计 | 156,636,816.99 | 159,376,325.08 | 135,569,686.79 | 139,321,909.14 |
| 其中:应付利息 | - | 0 | - | 0 |
| 应付股利 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 |
| 一年内到期的非流动负债 | 2,572,293.08 | 3,021,248.44 | 2,849,713.33 | 2,754,348.39 |
| 其他流动负债 | 12,600,864.62 | 5,892,448.58 | 26,096,164.02 | 4,305,482.9 |
| 流动负债合计 | 1,074,837,116.91 | 1,059,559,788.46 | 1,162,672,211.59 | 960,966,003.4 |
| 非流动负债: | | | | |
| 租赁负债 | 76,443.39 | 326,901.03 | 1,028,232.12 | 1,778,248.07 |
| 长期应付款 | 20,861,140.17 | 20,861,140.17 | 22,972,301.17 | 22,972,301.17 |
| 长期应付职工薪酬 | - | 0 | - | 0 |
| 预计负债 | 130,266,136.24 | 128,764,214.67 | 131,163,281.99 | 132,135,493.4 |
| 递延收益 | 56,697,639.5 | 53,251,349.32 | 48,378,467.54 | 40,228,949.36 |
| 递延所得税负债 | 7,098,926.18 | 7,590,794.85 | 8,550,055.73 | 9,500,981.7 |
| 其他非流动负债 | 537,272.08 | 537,272.08 | 540,755.99 | 540,755.99 |
| 非流动负债合计 | 215,537,557.56 | 211,331,672.12 | 212,633,094.54 | 207,156,729.69 |
| 负债合计 | 1,290,374,674.47 | 1,270,891,460.58 | 1,375,305,306.13 | 1,168,122,733.09 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,562,651,316 | 1,562,651,316 | 1,562,651,316 | 1,562,651,316 |
| 资本公积 | 925,917,042.71 | 925,917,042.71 | 914,286,298.01 | 928,365,635.32 |
| 其他综合收益 | -195,623.81 | 1,993,227.5 | -11,395,255.77 | 7,243,215.4 |
| 专项储备 | 27,327,558.16 | 25,282,305.05 | 23,928,842.66 | 24,036,287.1 |
| 盈余公积 | 334,754,001.61 | 334,754,001.61 | 306,433,182.47 | 306,433,182.47 |
| 未分配利润 | 5,861,706,657.91 | 5,266,160,277.57 | 4,835,285,421.82 | 4,462,132,166.72 |
| 归属于母公司股东权益合计 | 8,712,160,952.58 | 8,116,758,170.44 | 7,631,189,805.19 | 7,290,861,803.01 |
| 少数股东权益 | 58,409,353.38 | 47,972,770.25 | 65,986,952.52 | 61,885,424.53 |
| 股东权益合计 | 8,770,570,305.96 | 8,164,730,940.69 | 7,697,176,757.71 | 7,352,747,227.54 |
| 负债和股东权益合计 | 10,060,944,980.43 | 9,435,622,401.27 | 9,072,482,063.84 | 8,520,869,960.63 |
| 公告日期 | 2026-04-27 | 2026-04-10 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |