湖南黄金
(002155)
| 流通市值：291.25亿 | | | 总市值：291.28亿 |
| 流通股本：15.62亿 | | | 总股本：15.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,370,863,796.03 | 32,028,935,297.97 | 18,829,704,609.45 | 50,181,265,325.14 |
| 营业收入 | 39,370,863,796.03 | 32,028,935,297.97 | 18,829,704,609.45 | 50,181,265,325.14 |
| 二、营业总成本 | 37,884,309,241.07 | 30,818,601,228.16 | 18,113,685,117.72 | 48,353,389,448.17 |
| 营业成本 | 36,995,989,389.14 | 30,220,914,024.97 | 17,843,337,016.69 | 47,096,777,246.54 |
| 税金及附加 | 164,391,667.62 | 124,308,645.24 | 41,017,315.82 | 160,199,206.31 |
| 销售费用 | 20,363,124.86 | 14,724,721.92 | 7,445,661.82 | 26,850,152.79 |
| 管理费用 | 453,751,072.71 | 303,600,962.22 | 153,466,491.58 | 726,117,736.14 |
| 研发费用 | 251,385,190.08 | 156,427,958.05 | 68,952,893.73 | 345,176,046.94 |
| 财务费用 | -1,571,203.34 | -1,375,084.24 | -534,261.92 | -1,730,940.55 |
| 其中:利息费用 | 60,546.81 | 0 | 0 | 549,626.92 |
| 其中:利息收入 | 6,825,462.15 | 4,616,575.68 | 2,391,433.69 | 7,455,659.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -128,880 | -19,930 | -209,160.02 | 364,956.99 |
| 加:投资收益 | 288,256.92 | 288,256.92 | 6,661.42 | -14,278,482.2 |
| 资产处置收益 | 840,857.15 | 811,234.26 | 768,426.93 | -4,243,132.47 |
| 资产减值损失(新) | -55,135,705.41 | -63,741,575.72 | - | -7,218,914.95 |
| 信用减值损失(新) | -16,430,113.04 | -3,776,054.66 | -15,762,679.96 | 2,866,262.43 |
| 其他收益 | 6,363,863.2 | 10,287,850.73 | 2,631,639.79 | 18,071,762.37 |
| 四、营业利润 | 1,422,352,833.78 | 1,154,183,851.34 | 703,454,379.89 | 1,823,438,329.14 |
| 加:营业外收入 | 421,701.9 | 296,274.35 | 60,938.4 | 548,147.55 |
| 减:营业外支出 | 12,596,903.52 | 10,266,285.61 | 941,040.77 | 41,464,614.91 |
| 五、利润总额 | 1,410,177,632.16 | 1,144,213,840.08 | 702,574,277.52 | 1,782,521,861.78 |
| 减:所得税费用 | 227,529,780.61 | 168,548,888.84 | 96,591,314.05 | 272,456,532.07 |
| 六、净利润 | 1,182,647,851.55 | 975,664,951.24 | 605,982,963.47 | 1,510,065,329.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,182,647,851.55 | 975,664,951.24 | 605,982,963.47 | 1,510,065,329.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,161,187,780.29 | 957,284,965.75 | 595,546,380.34 | 1,487,994,929.97 |
| 少数股东损益 | 21,460,071.26 | 18,379,985.49 | 10,436,583.13 | 22,070,399.74 |
| 扣除非经常损益后的净利润 | 1,163,774,893.38 | 961,205,976.54 | 593,866,044.97 | 1,526,904,667.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.61 | 0.38 | 0.95 |
| (二)稀释每股收益 | 0.74 | 0.61 | 0.38 | 0.95 |
| 八、其他综合收益 | -2,022,344 | -1,994,081.5 | -2,188,851.31 | -718,412.15 |
| 归属于母公司股东的其他综合收益 | -1,993,227.5 | -1,964,965 | -2,188,851.31 | -747,528.65 |
| 九、综合收益总额 | 1,180,625,507.55 | 973,670,869.74 | 603,794,112.16 | 1,509,346,917.56 |
| 归属于母公司股东的综合收益总额 | 1,159,194,552.79 | 955,320,000.75 | 593,357,529.03 | 1,487,247,401.32 |
| 归属于少数股东的综合收益总额 | 21,430,954.76 | 18,350,868.99 | 10,436,583.13 | 22,099,516.24 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-27 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |