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湖南黄金

(002155)

  

流通市值:405.78亿  总市值:405.82亿
流通股本:15.62亿   总股本:15.63亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入32,028,935,297.9718,829,704,609.4550,181,265,325.1441,194,424,016.98
  营业收入32,028,935,297.9718,829,704,609.4550,181,265,325.1441,194,424,016.98
二、营业总成本30,818,601,228.1618,113,685,117.7248,353,389,448.1739,930,429,303.24
  营业成本30,220,914,024.9717,843,337,016.6947,096,777,246.5439,016,450,751.24
  税金及附加124,308,645.2441,017,315.82160,199,206.31121,687,557.77
  销售费用14,724,721.927,445,661.8226,850,152.7921,607,865.09
  管理费用303,600,962.22153,466,491.58726,117,736.14518,735,866.77
  研发费用156,427,958.0568,952,893.73345,176,046.94253,171,592.16
  财务费用-1,375,084.24-534,261.92-1,730,940.55-1,224,329.79
  其中:利息费用00549,626.92460,228.51
  其中:利息收入4,616,575.682,391,433.697,455,659.44,940,764.48
三、其他经营收益
  加:公允价值变动收益-19,930-209,160.02364,956.99161,716.99
  加:投资收益288,256.926,661.42-14,278,482.2-3,406,635.66
  资产处置收益811,234.26768,426.93-4,243,132.47-263,375.53
  资产减值损失(新)-63,741,575.72--7,218,914.95-21,705.23
  信用减值损失(新)-3,776,054.66-15,762,679.962,866,262.43-3,974,544.13
  其他收益10,287,850.732,631,639.7918,071,762.3718,061,102.95
四、营业利润1,154,183,851.34703,454,379.891,823,438,329.141,274,551,273.13
  加:营业外收入296,274.3560,938.4548,147.55247,505.26
  减:营业外支出10,266,285.61941,040.7741,464,614.9135,031,297.1
五、利润总额1,144,213,840.08702,574,277.521,782,521,861.781,239,767,481.29
  减:所得税费用168,548,888.8496,591,314.05272,456,532.07189,357,394.47
六、净利润975,664,951.24605,982,963.471,510,065,329.711,050,410,086.82
(一)按经营持续性分类
  持续经营净利润975,664,951.24605,982,963.471,510,065,329.711,050,410,086.82
(二)按所有权归属分类
  归属于母公司股东的净利润957,284,965.75595,546,380.341,487,994,929.971,028,799,255.07
  少数股东损益18,379,985.4910,436,583.1322,070,399.7421,610,831.75
  扣除非经常损益后的净利润961,205,976.54593,866,044.971,526,904,667.591,054,201,810.89
七、每股收益
  (一)基本每股收益0.610.380.950.66
  (二)稀释每股收益0.610.380.950.66
八、其他综合收益-1,994,081.5-2,188,851.31-718,412.15-14,136,011.92
  归属于母公司股东的其他综合收益-1,964,965-2,188,851.31-747,528.65-14,136,011.92
九、综合收益总额973,670,869.74603,794,112.161,509,346,917.561,036,274,074.9
  归属于母公司股东的综合收益总额955,320,000.75593,357,529.031,487,247,401.321,014,663,243.15
  归属于少数股东的综合收益总额18,350,868.9910,436,583.1322,099,516.2421,610,831.75
公告日期2026-08-212026-04-272026-04-102025-10-28
审计意见(境内)标准无保留意见
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