四川黄金
(001337)
| 流通市值：67.50亿 | | | 总市值：98.28亿 |
| 流通股本：2.88亿 | | | 总股本：4.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 208,315,814.4 | 639,833,984.09 | 527,677,592.87 | 395,099,520.08 |
| 营业收入 | 208,315,814.4 | 639,833,984.09 | 527,677,592.87 | 395,099,520.08 |
| 二、营业总成本 | 97,460,913.39 | 372,463,860.15 | 311,695,736.21 | 231,068,895.63 |
| 营业成本 | 76,749,065.44 | 277,616,370.99 | 245,673,817.24 | 185,484,250.71 |
| 税金及附加 | 4,897,501.9 | 23,492,171.65 | 16,480,870.55 | 12,228,936.35 |
| 销售费用 | 659,538.62 | 2,804,943.29 | 2,086,246.18 | 1,279,572.72 |
| 管理费用 | 13,071,151.79 | 58,672,361.97 | 40,522,728.05 | 27,536,376.66 |
| 财务费用 | 2,083,655.64 | 9,878,012.25 | 6,932,074.19 | 4,539,759.19 |
| 其中:利息费用 | 2,725,277.8 | 14,005,041.56 | 10,351,380.69 | 6,886,163.09 |
| 其中:利息收入 | 650,311.89 | 4,210,347.21 | 3,419,306.5 | 2,346,403.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -348,632.65 |
| 加:投资收益 | 10,229,642.19 | 10,177,185.22 | 7,001,114.22 | 3,108,825.94 |
| 信用减值损失(新) | -171,224.41 | 591,988.38 | -458,398.23 | -710,158.53 |
| 其他收益 | 115,534.4 | 104,169.34 | 104,169.34 | 104,169.34 |
| 四、营业利润 | 121,028,853.19 | 278,243,466.88 | 222,628,741.99 | 166,184,828.55 |
| 加:营业外收入 | 1,000,000 | 10,259,116.77 | 10,259,115.72 | 105,558.2 |
| 减:营业外支出 | 5,020,112.41 | 3,116,153.51 | 311,468.73 | 234,766.62 |
| 五、利润总额 | 117,008,740.78 | 285,386,430.14 | 232,576,388.98 | 166,055,620.13 |
| 减:所得税费用 | 21,135,679.15 | 37,196,182.52 | 35,566,791.63 | 25,479,558.55 |
| 六、净利润 | 95,873,061.63 | 248,190,247.62 | 197,009,597.35 | 140,576,061.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,873,061.63 | 248,190,247.62 | 197,009,597.35 | 140,576,061.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,873,061.63 | 248,190,247.62 | 197,009,597.35 | 140,576,061.58 |
| 扣除非经常损益后的净利润 | 98,847,472.78 | 240,798,652.42 | 187,763,228.25 | 140,152,471.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.59 | 0.47 | 0.33 |
| (二)稀释每股收益 | 0.23 | 0.59 | 0.47 | 0.33 |
| 九、综合收益总额 | 95,873,061.63 | 248,190,247.62 | 197,009,597.35 | 140,576,061.58 |
| 归属于母公司股东的综合收益总额 | 95,873,061.63 | 248,190,247.62 | 197,009,597.35 | 140,576,061.58 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |