湖南黄金
(002155)
| 流通市值：221.15亿 | | | 总市值：221.18亿 |
| 流通股本：12.02亿 | | | 总股本：12.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 | 23,302,874,970.82 |
| 营业收入 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 | 23,302,874,970.82 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 20,165,314,750.48 | 14,606,262,574.9 | 7,624,028,056.75 | 22,698,991,919.78 |
| 营业成本 | 19,391,410,086.09 | 14,121,244,798.3 | 7,375,735,149.14 | 21,644,494,213.25 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 93,939,306.17 | 54,130,867.77 | 22,335,293 | 98,634,062.9 |
| 销售费用 | 8,133,392.28 | 5,497,532.17 | 4,572,304.06 | 22,542,490.96 |
| 管理费用 | 475,961,630.43 | 273,671,727.34 | 146,096,547.26 | 586,614,457.69 |
| 研发费用 | 194,874,303.79 | 151,640,677.22 | 75,219,035.01 | 345,609,457.68 |
| 财务费用 | 996,031.72 | 76,972.1 | 69,728.28 | 1,097,237.3 |
| 其中:利息费用 | 1,761,894.24 | 1,032,953.61 | 954,004.93 | 4,632,644.71 |
| 其中:利息收入 | 5,201,351.67 | 3,290,728.28 | 1,995,768.05 | 4,050,514.75 |
| 加:公允价值变动收益 | -754,616.79 | 199,272.94 | -39,142.06 | 800,419.34 |
| 加:投资收益 | -2,943,046.33 | -3,021,268.98 | 60,375.94 | -12,666,816.04 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 900,098.13 | 900,098.13 | 840,264.6 | 1,234,101.81 |
| 资产减值损失(新) | -33,000,000 | 0 | - | -8,152,679.71 |
| 信用减值损失(新) | -16,147,311.11 | -14,612,173.93 | -6,193,317.71 | 2,069,791.26 |
| 其他收益 | 15,574,652.5 | 14,727,113.14 | 6,224,414.49 | 9,631,277.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 787,793,484.04 | 526,745,948.18 | 195,183,928.34 | 596,799,144.95 |
| 加:营业外收入 | 335,870.32 | 315,386.89 | 217,846.89 | 938,850.61 |
| 减:营业外支出 | 8,456,280.65 | 7,023,128.13 | 2,706,234.55 | 10,791,885.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 779,673,073.71 | 520,038,206.94 | 192,695,540.68 | 586,946,110.24 |
| 减:所得税费用 | 103,173,238.32 | 72,388,530.92 | 26,151,788.16 | 92,450,164.81 |
| 六、净利润 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 | 494,495,945.43 |
| 持续经营净利润 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 | 494,495,945.43 |
| 归属于母公司股东的净利润 | 666,826,170.54 | 438,076,700.28 | 162,401,970.99 | 489,103,372.6 |
| 少数股东损益 | 9,673,664.85 | 9,572,975.74 | 4,141,781.53 | 5,392,572.83 |
| (一)基本每股收益 | 0.55 | 0.36 | 0.14 | 0.41 |
| (二)稀释每股收益 | 0.55 | 0.36 | 0.14 | 0.41 |
| 八、其他综合收益 | -2,481,895.56 | 1,508,287.6 | -15,750,783.04 | 336,585.4 |
| 归属于母公司股东的其他综合收益 | -2,481,895.56 | 1,508,287.6 | -15,750,783.04 | 336,585.4 |
| 九、综合收益总额 | 674,017,939.83 | 449,157,963.62 | 150,792,969.48 | 494,832,530.83 |
| 归属于母公司股东的综合收益总额 | 664,344,274.98 | 439,584,987.88 | 146,651,187.95 | 489,439,958 |
| 归属于少数股东的综合收益总额 | 9,673,664.85 | 9,572,975.74 | 4,141,781.53 | 5,392,572.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |