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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,829,704,609.45 | 50,181,265,325.14 | 41,194,424,016.98 | 28,436,386,278.9 |
| 营业收入 | 18,829,704,609.45 | 50,181,265,325.14 | 41,194,424,016.98 | 28,436,386,278.9 |
| 二、营业总成本 | 18,113,685,117.72 | 48,353,389,448.17 | 39,930,429,303.24 | 27,646,131,645.76 |
| 营业成本 | 17,843,337,016.69 | 47,096,777,246.54 | 39,016,450,751.24 | 27,073,691,092.02 |
| 税金及附加 | 41,017,315.82 | 160,199,206.31 | 121,687,557.77 | 82,419,867.76 |
| 销售费用 | 7,445,661.82 | 26,850,152.79 | 21,607,865.09 | 16,535,939.2 |
| 管理费用 | 153,466,491.58 | 726,117,736.14 | 518,735,866.77 | 329,339,089.51 |
| 研发费用 | 68,952,893.73 | 345,176,046.94 | 253,171,592.16 | 145,806,590.59 |
| 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 | 0 | 549,626.92 | 460,228.51 | 344,339.62 |
| 其中:利息收入 | 2,391,433.69 | 7,455,659.4 | 4,940,764.48 | 3,530,174.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -209,160.02 | 364,956.99 | 161,716.99 | 286,786.99 |
| 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) | -15,762,679.96 | 2,866,262.43 | -3,974,544.13 | -5,199,986.64 |
| 其他收益 | 2,631,639.79 | 18,071,762.37 | 18,061,102.95 | 13,391,738.79 |
| 四、营业利润 | 703,454,379.89 | 1,823,438,329.14 | 1,274,551,273.13 | 797,956,840.02 |
| 加:营业外收入 | 60,938.4 | 548,147.55 | 247,505.26 | 131,738.64 |
| 减:营业外支出 | 941,040.77 | 41,464,614.91 | 35,031,297.1 | 9,909,699.65 |
| 五、利润总额 | 702,574,277.52 | 1,782,521,861.78 | 1,239,767,481.29 | 788,178,879.01 |
| 减:所得税费用 | 96,591,314.05 | 272,456,532.07 | 189,357,394.47 | 115,023,575.27 |
| 六、净利润 | 605,982,963.47 | 1,510,065,329.71 | 1,050,410,086.82 | 673,155,303.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 605,982,963.47 | 1,510,065,329.71 | 1,050,410,086.82 | 673,155,303.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 595,546,380.34 | 1,487,994,929.97 | 1,028,799,255.07 | 655,645,999.98 |
| 少数股东损益 | 10,436,583.13 | 22,070,399.74 | 21,610,831.75 | 17,509,303.76 |
| 扣除非经常损益后的净利润 | 593,866,044.97 | 1,526,904,667.59 | 1,054,201,810.89 | 656,968,576.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.95 | 0.66 | 0.42 |
| (二)稀释每股收益 | 0.38 | 0.95 | 0.66 | 0.42 |
| 八、其他综合收益 | -2,188,851.31 | -718,412.15 | -14,136,011.92 | 4,502,459.25 |
| 归属于母公司股东的其他综合收益 | -2,188,851.31 | -747,528.65 | -14,136,011.92 | 4,502,459.25 |
| 九、综合收益总额 | 603,794,112.16 | 1,509,346,917.56 | 1,036,274,074.9 | 677,657,762.99 |
| 归属于母公司股东的综合收益总额 | 593,357,529.03 | 1,487,247,401.32 | 1,014,663,243.15 | 660,148,459.23 |
| 归属于少数股东的综合收益总额 | 10,436,583.13 | 22,099,516.24 | 21,610,831.75 | 17,509,303.76 |
| 公告日期 | 2026-04-27 | 2026-04-10 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |