湖南黄金
(002155)
| 流通市值：329.53亿 | | | 总市值：329.56亿 |
| 流通股本：15.63亿 | | | 总股本：15.63亿 |
| 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 | 41,194,424,016.98 | 28,436,386,278.9 | 13,121,278,586.44 | 27,838,535,232.01 |
| 营业收入 | 41,194,424,016.98 | 28,436,386,278.9 | 13,121,278,586.44 | 27,838,535,232.01 |
| 二、营业总成本 | 39,930,429,303.24 | 27,646,131,645.76 | 12,728,710,423.18 | 26,764,086,423.08 |
| 营业成本 | 39,016,450,751.24 | 27,073,691,092.02 | 12,482,377,847.39 | 25,650,408,937.89 |
| 税金及附加 | 121,687,557.77 | 82,419,867.76 | 29,552,957.22 | 136,761,359.28 |
| 销售费用 | 21,607,865.09 | 16,535,939.2 | 7,394,847.43 | 13,873,430.41 |
| 管理费用 | 518,735,866.77 | 329,339,089.51 | 153,356,305.16 | 637,719,975.92 |
| 研发费用 | 253,171,592.16 | 145,806,590.59 | 56,726,486.44 | 324,035,293.77 |
| 财务费用 | -1,224,329.79 | -1,660,933.32 | -698,020.46 | 1,287,425.81 |
| 其中:利息费用 | 460,228.51 | 344,339.62 | 350,217.06 | 2,479,063.43 |
| 其中:利息收入 | 4,940,764.48 | 3,530,174.33 | 1,670,704.36 | 6,875,451.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 161,716.99 | 286,786.99 | 154,746.99 | -183,420.05 |
| 加:投资收益 | -3,406,635.66 | -754,627.63 | -112,769.24 | -8,389,605.01 |
| 资产处置收益 | -263,375.53 | - | - | 24,262.94 |
| 资产减值损失(新) | -21,705.23 | -21,704.63 | - | -41,547,474.87 |
| 信用减值损失(新) | -3,974,544.13 | -5,199,986.64 | -4,627,075.43 | -4,379,502.95 |
| 其他收益 | 18,061,102.95 | 13,391,738.79 | 12,484,267.65 | 21,130,148.91 |
| 四、营业利润 | 1,274,551,273.13 | 797,956,840.02 | 400,467,333.23 | 1,041,103,217.9 |
| 加:营业外收入 | 247,505.26 | 131,738.64 | 4,117.28 | 838,878.69 |
| 减:营业外支出 | 35,031,297.1 | 9,909,699.65 | 1,061,219.95 | 37,197,909.46 |
| 五、利润总额 | 1,239,767,481.29 | 788,178,879.01 | 399,410,230.56 | 1,004,744,187.13 |
| 减:所得税费用 | 189,357,394.47 | 115,023,575.27 | 58,689,032.72 | 146,711,673.02 |
| 六、净利润 | 1,050,410,086.82 | 673,155,303.74 | 340,721,197.84 | 858,032,514.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,050,410,086.82 | 673,155,303.74 | 340,721,197.84 | 858,032,514.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,028,799,255.07 | 655,645,999.98 | 332,326,414.49 | 846,543,591.1 |
| 少数股东损益 | 21,610,831.75 | 17,509,303.76 | 8,394,783.35 | 11,488,923.01 |
| 扣除非经常损益后的净利润 | 1,054,201,810.89 | 656,968,576.04 | 325,223,112.12 | 869,924,739.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.42 | 0.28 | 0.7 |
| (二)稀释每股收益 | 0.66 | 0.42 | 0.28 | 0.7 |
| 八、其他综合收益 | -14,136,011.92 | 4,502,459.25 | -69,202,961.35 | 2,885,337.75 |
| 归属于母公司股东的其他综合收益 | -14,136,011.92 | 4,502,459.25 | -69,202,961.35 | 2,885,337.75 |
| 九、综合收益总额 | 1,036,274,074.9 | 677,657,762.99 | 271,518,236.49 | 860,917,851.86 |
| 归属于母公司股东的综合收益总额 | 1,014,663,243.15 | 660,148,459.23 | 263,123,453.14 | 849,428,928.85 |
| 归属于少数股东的综合收益总额 | 21,610,831.75 | 17,509,303.76 | 8,394,783.35 | 11,488,923.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |