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湖南黄金

(002155)

  

流通市值:316.88亿  总市值:316.91亿
流通股本:15.63亿   总股本:15.63亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入28,436,386,278.913,121,278,586.4427,838,535,232.0120,989,478,458.12
  营业收入28,436,386,278.913,121,278,586.4427,838,535,232.0120,989,478,458.12
二、营业总成本27,646,131,645.7612,728,710,423.1826,764,086,423.0820,165,314,750.48
  营业成本27,073,691,092.0212,482,377,847.3925,650,408,937.8919,391,410,086.09
  税金及附加82,419,867.7629,552,957.22136,761,359.2893,939,306.17
  销售费用16,535,939.27,394,847.4313,873,430.418,133,392.28
  管理费用329,339,089.51153,356,305.16637,719,975.92475,961,630.43
  研发费用145,806,590.5956,726,486.44324,035,293.77194,874,303.79
  财务费用-1,660,933.32-698,020.461,287,425.81996,031.72
  其中:利息费用344,339.62350,217.062,479,063.431,761,894.24
  其中:利息收入3,530,174.331,670,704.366,875,451.215,201,351.67
三、其他经营收益
  加:公允价值变动收益286,786.99154,746.99-183,420.05-754,616.79
  加:投资收益-754,627.63-112,769.24-8,389,605.01-2,943,046.33
  资产处置收益--24,262.94900,098.13
  资产减值损失(新)-21,704.63--41,547,474.87-33,000,000
  信用减值损失(新)-5,199,986.64-4,627,075.43-4,379,502.95-16,147,311.11
  其他收益13,391,738.7912,484,267.6521,130,148.9115,574,652.5
四、营业利润797,956,840.02400,467,333.231,041,103,217.9787,793,484.04
  加:营业外收入131,738.644,117.28838,878.69335,870.32
  减:营业外支出9,909,699.651,061,219.9537,197,909.468,456,280.65
五、利润总额788,178,879.01399,410,230.561,004,744,187.13779,673,073.71
  减:所得税费用115,023,575.2758,689,032.72146,711,673.02103,173,238.32
六、净利润673,155,303.74340,721,197.84858,032,514.11676,499,835.39
(一)按经营持续性分类
  持续经营净利润673,155,303.74340,721,197.84858,032,514.11676,499,835.39
(二)按所有权归属分类
  归属于母公司股东的净利润655,645,999.98332,326,414.49846,543,591.1666,826,170.54
  少数股东损益17,509,303.768,394,783.3511,488,923.019,673,664.85
  扣除非经常损益后的净利润656,968,576.04325,223,112.12869,924,739.23670,188,111.31
七、每股收益
  (一)基本每股收益0.420.280.70.55
  (二)稀释每股收益0.420.280.70.55
八、其他综合收益4,502,459.25-69,202,961.352,885,337.75-2,481,895.56
  归属于母公司股东的其他综合收益4,502,459.25-69,202,961.352,885,337.75-2,481,895.56
九、综合收益总额677,657,762.99271,518,236.49860,917,851.86674,017,939.83
  归属于母公司股东的综合收益总额660,148,459.23263,123,453.14849,428,928.85664,344,274.98
  归属于少数股东的综合收益总额17,509,303.768,394,783.3511,488,923.019,673,664.85
公告日期2025-08-262025-04-232025-04-112024-10-29
审计意见(境内)标准无保留意见
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