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湖南黄金

(002155)

  

流通市值:411.25亿  总市值:411.29亿
流通股本:15.63亿   总股本:15.63亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入18,829,704,609.4550,181,265,325.1441,194,424,016.9828,436,386,278.9
  营业收入18,829,704,609.4550,181,265,325.1441,194,424,016.9828,436,386,278.9
二、营业总成本18,113,685,117.7248,353,389,448.1739,930,429,303.2427,646,131,645.76
  营业成本17,843,337,016.6947,096,777,246.5439,016,450,751.2427,073,691,092.02
  税金及附加41,017,315.82160,199,206.31121,687,557.7782,419,867.76
  销售费用7,445,661.8226,850,152.7921,607,865.0916,535,939.2
  管理费用153,466,491.58726,117,736.14518,735,866.77329,339,089.51
  研发费用68,952,893.73345,176,046.94253,171,592.16145,806,590.59
  财务费用-534,261.92-1,730,940.55-1,224,329.79-1,660,933.32
  其中:利息费用0549,626.92460,228.51344,339.62
  其中:利息收入2,391,433.697,455,659.44,940,764.483,530,174.33
三、其他经营收益
  加:公允价值变动收益-209,160.02364,956.99161,716.99286,786.99
  加:投资收益6,661.42-14,278,482.2-3,406,635.66-754,627.63
  资产处置收益768,426.93-4,243,132.47-263,375.53-
  资产减值损失(新)--7,218,914.95-21,705.23-21,704.63
  信用减值损失(新)-15,762,679.962,866,262.43-3,974,544.13-5,199,986.64
  其他收益2,631,639.7918,071,762.3718,061,102.9513,391,738.79
四、营业利润703,454,379.891,823,438,329.141,274,551,273.13797,956,840.02
  加:营业外收入60,938.4548,147.55247,505.26131,738.64
  减:营业外支出941,040.7741,464,614.9135,031,297.19,909,699.65
五、利润总额702,574,277.521,782,521,861.781,239,767,481.29788,178,879.01
  减:所得税费用96,591,314.05272,456,532.07189,357,394.47115,023,575.27
六、净利润605,982,963.471,510,065,329.711,050,410,086.82673,155,303.74
(一)按经营持续性分类
  持续经营净利润605,982,963.471,510,065,329.711,050,410,086.82673,155,303.74
(二)按所有权归属分类
  归属于母公司股东的净利润595,546,380.341,487,994,929.971,028,799,255.07655,645,999.98
  少数股东损益10,436,583.1322,070,399.7421,610,831.7517,509,303.76
  扣除非经常损益后的净利润593,866,044.971,526,904,667.591,054,201,810.89656,968,576.04
七、每股收益
  (一)基本每股收益0.380.950.660.42
  (二)稀释每股收益0.380.950.660.42
八、其他综合收益-2,188,851.31-718,412.15-14,136,011.924,502,459.25
  归属于母公司股东的其他综合收益-2,188,851.31-747,528.65-14,136,011.924,502,459.25
九、综合收益总额603,794,112.161,509,346,917.561,036,274,074.9677,657,762.99
  归属于母公司股东的综合收益总额593,357,529.031,487,247,401.321,014,663,243.15660,148,459.23
  归属于少数股东的综合收益总额10,436,583.1322,099,516.2421,610,831.7517,509,303.76
公告日期2026-04-272026-04-102025-10-282025-08-26
审计意见(境内)标准无保留意见
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