四川黄金
(001337)
| 流通市值：80.42亿 | | | 总市值：117.10亿 |
| 流通股本：2.88亿 | | | 总股本：4.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 788,485,453.94 | 442,202,104.59 | 208,315,814.4 | 639,833,984.09 |
| 营业收入 | 788,485,453.94 | 442,202,104.59 | 208,315,814.4 | 639,833,984.09 |
| 二、营业总成本 | 362,221,416.99 | 201,035,543.09 | 97,460,913.39 | 372,463,860.15 |
| 营业成本 | 282,972,248.68 | 154,459,416.26 | 76,749,065.44 | 277,616,370.99 |
| 税金及附加 | 22,772,523.41 | 12,516,982.89 | 4,897,501.9 | 23,492,171.65 |
| 销售费用 | 2,769,239.59 | 1,439,243.71 | 659,538.62 | 2,804,943.29 |
| 管理费用 | 47,273,032.27 | 28,495,677.43 | 13,071,151.79 | 58,672,361.97 |
| 财务费用 | 6,434,373.04 | 4,124,222.8 | 2,083,655.64 | 9,878,012.25 |
| 其中:利息费用 | 8,226,582.66 | 5,470,918.64 | 2,725,277.8 | 14,005,041.56 |
| 其中:利息收入 | 1,846,490.98 | 1,387,092.3 | 650,311.89 | 4,210,347.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -487,745.84 | - | - | - |
| 加:投资收益 | 23,845,168.51 | 14,958,380.62 | 10,229,642.19 | 10,177,185.22 |
| 信用减值损失(新) | -4,812,899.79 | -367,301.64 | -171,224.41 | 591,988.38 |
| 其他收益 | 335,959.37 | 323,959.37 | 115,534.4 | 104,169.34 |
| 四、营业利润 | 445,144,519.2 | 256,081,599.85 | 121,028,853.19 | 278,243,466.88 |
| 加:营业外收入 | 1,004,000.98 | 1,004,000.98 | 1,000,000 | 10,259,116.77 |
| 减:营业外支出 | 7,953,364.38 | 7,953,304.38 | 5,020,112.41 | 3,116,153.51 |
| 五、利润总额 | 438,195,155.8 | 249,132,296.45 | 117,008,740.78 | 285,386,430.14 |
| 减:所得税费用 | 69,086,424.93 | 40,507,644.02 | 21,135,679.15 | 37,196,182.52 |
| 六、净利润 | 369,108,730.87 | 208,624,652.43 | 95,873,061.63 | 248,190,247.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 369,108,730.87 | 208,624,652.43 | 95,873,061.63 | 248,190,247.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 369,108,730.87 | 208,624,652.43 | 95,873,061.63 | 248,190,247.62 |
| 扣除非经常损益后的净利润 | 373,779,766.09 | 213,658,248.23 | 98,847,472.78 | 240,798,652.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.5 | 0.23 | 0.59 |
| (二)稀释每股收益 | 0.88 | 0.5 | 0.23 | 0.59 |
| 九、综合收益总额 | 369,108,730.87 | 208,624,652.43 | 95,873,061.63 | 248,190,247.62 |
| 归属于母公司股东的综合收益总额 | 369,108,730.87 | 208,624,652.43 | 95,873,061.63 | 248,190,247.62 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |