湖南黄金
(002155)
| 流通市值：314.22亿 | | | 总市值：314.25亿 |
| 流通股本：15.63亿 | | | 总股本：15.63亿 |
| 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 | 13,121,278,586.44 | 27,838,535,232.01 | 20,989,478,458.12 | 15,134,815,481.78 |
| 营业收入 | 13,121,278,586.44 | 27,838,535,232.01 | 20,989,478,458.12 | 15,134,815,481.78 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 12,728,710,423.18 | 26,764,086,423.08 | 20,165,314,750.48 | 14,606,262,574.9 |
| 营业成本 | 12,482,377,847.39 | 25,650,408,937.89 | 19,391,410,086.09 | 14,121,244,798.3 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 29,552,957.22 | 136,761,359.28 | 93,939,306.17 | 54,130,867.77 |
| 销售费用 | 7,394,847.43 | 13,873,430.41 | 8,133,392.28 | 5,497,532.17 |
| 管理费用 | 153,356,305.16 | 637,719,975.92 | 475,961,630.43 | 273,671,727.34 |
| 研发费用 | 56,726,486.44 | 324,035,293.77 | 194,874,303.79 | 151,640,677.22 |
| 财务费用 | -698,020.46 | 1,287,425.81 | 996,031.72 | 76,972.1 |
| 其中:利息费用 | 350,217.06 | 2,479,063.43 | 1,761,894.24 | 1,032,953.61 |
| 其中:利息收入 | 1,670,704.36 | 6,875,451.21 | 5,201,351.67 | 3,290,728.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 154,746.99 | -183,420.05 | -754,616.79 | 199,272.94 |
| 加:投资收益 | -112,769.24 | -8,389,605.01 | -2,943,046.33 | -3,021,268.98 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | 24,262.94 | 900,098.13 | 900,098.13 |
| 资产减值损失(新) | - | -41,547,474.87 | -33,000,000 | 0 |
| 信用减值损失(新) | -4,627,075.43 | -4,379,502.95 | -16,147,311.11 | -14,612,173.93 |
| 其他收益 | 12,484,267.65 | 21,130,148.91 | 15,574,652.5 | 14,727,113.14 |
| 四、营业利润 | 400,467,333.23 | 1,041,103,217.9 | 787,793,484.04 | 526,745,948.18 |
| 加:营业外收入 | 4,117.28 | 838,878.69 | 335,870.32 | 315,386.89 |
| 减:营业外支出 | 1,061,219.95 | 37,197,909.46 | 8,456,280.65 | 7,023,128.13 |
| 五、利润总额 | 399,410,230.56 | 1,004,744,187.13 | 779,673,073.71 | 520,038,206.94 |
| 减:所得税费用 | 58,689,032.72 | 146,711,673.02 | 103,173,238.32 | 72,388,530.92 |
| 六、净利润 | 340,721,197.84 | 858,032,514.11 | 676,499,835.39 | 447,649,676.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,721,197.84 | 858,032,514.11 | 676,499,835.39 | 447,649,676.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 332,326,414.49 | 846,543,591.1 | 666,826,170.54 | 438,076,700.28 |
| 少数股东损益 | 8,394,783.35 | 11,488,923.01 | 9,673,664.85 | 9,572,975.74 |
| 扣除非经常损益后的净利润 | 325,223,112.12 | 869,924,739.23 | 670,188,111.31 | 439,148,849.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.7 | 0.55 | 0.36 |
| (二)稀释每股收益 | 0.28 | 0.7 | 0.55 | 0.36 |
| 八、其他综合收益 | -69,202,961.35 | 2,885,337.75 | -2,481,895.56 | 1,508,287.6 |
| 归属于母公司股东的其他综合收益 | -69,202,961.35 | 2,885,337.75 | -2,481,895.56 | 1,508,287.6 |
| 九、综合收益总额 | 271,518,236.49 | 860,917,851.86 | 674,017,939.83 | 449,157,963.62 |
| 归属于母公司股东的综合收益总额 | 263,123,453.14 | 849,428,928.85 | 664,344,274.98 | 439,584,987.88 |
| 归属于少数股东的综合收益总额 | 8,394,783.35 | 11,488,923.01 | 9,673,664.85 | 9,572,975.74 |
| 公告日期 | 2025-04-23 | 2025-04-11 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |