湖南白银
(002716)
| 流通市值：78.69亿 | | | 总市值：100.50亿 |
| 流通股本：22.10亿 | | | 总股本：28.23亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,479,906,303.13 | 1,993,077,859.23 | 1,092,965,974.03 | 3,393,727,067.71 |
| 营业收入 | 3,479,906,303.13 | 1,993,077,859.23 | 1,092,965,974.03 | 3,393,727,067.71 |
| 二、营业总成本 | 3,499,187,014.81 | 2,010,471,948.84 | 1,099,495,421.77 | 3,594,712,592.13 |
| 营业成本 | 3,348,165,919.02 | 1,899,356,625.39 | 1,052,854,898.39 | 3,387,143,556.79 |
| 税金及附加 | 13,198,645.33 | 9,297,278.4 | 5,071,746.47 | 14,552,138.26 |
| 销售费用 | 3,782,889.22 | 2,406,093.72 | 1,127,207.49 | 3,677,908.27 |
| 管理费用 | 68,274,901.67 | 48,066,920.06 | 19,480,805.38 | 105,583,323.31 |
| 研发费用 | - | 3,067,984.8 | 1,726,146.92 | 4,564,936.49 |
| 财务费用 | 65,764,659.57 | 48,277,046.47 | 19,234,617.12 | 79,190,729.01 |
| 其中:利息费用 | - | - | - | 81,713,226.85 |
| 其中:利息收入 | - | - | - | 2,714,189.56 |
| 加:公允价值变动收益 | -436,066.93 | 253,530 | 57,645 | 58,920 |
| 加:投资收益 | 307,795 | 1,003,655 | 1,012,415 | 37,980,707.24 |
| 资产处置收益 | - | - | - | 2,083,112.36 |
| 资产减值损失(新) | -12,580,125.98 | -180,647.93 | 581,572.28 | 21,999,294.41 |
| 信用减值损失(新) | 1,459,203.38 | 978,705.52 | -2,144,612.47 | -25,670,338.03 |
| 其他收益 | 11,270,345.64 | 7,465,997 | 1,729,496.91 | 7,589,571.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,259,560.57 | -7,872,850.02 | -5,292,931.02 | -156,944,257.07 |
| 加:营业外收入 | 684,793.46 | 312,263.43 | 261,246.91 | 2,815,121.31 |
| 减:营业外支出 | 324,133.23 | 166,803.41 | 37,892.42 | 12,843,994.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,898,900.34 | -7,727,390 | -5,069,576.53 | -166,973,129.95 |
| 减:所得税费用 | 164,531.6 | 233,551.9 | 14,411.25 | 58,032.23 |
| 六、净利润 | -19,063,431.94 | -7,960,941.9 | -5,083,987.78 | -167,031,162.18 |
| 持续经营净利润 | -19,063,431.94 | -7,960,941.9 | -5,083,987.78 | -167,031,162.18 |
| 归属于母公司股东的净利润 | -19,063,431.94 | -7,960,941.9 | -5,083,987.78 | -167,031,162.18 |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.08 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.09 |
| 八、其他综合收益 | 1,572,308.77 | 4,360,856.61 | 4,028,210.34 | -5,107,797.39 |
| 归属于母公司股东的其他综合收益 | 1,572,308.77 | 4,360,856.61 | 4,028,210.34 | -5,107,797.39 |
| 九、综合收益总额 | -17,491,123.17 | -3,600,085.29 | -1,055,777.44 | -172,138,959.57 |
| 归属于母公司股东的综合收益总额 | -17,491,123.17 | -3,600,085.29 | -1,055,777.44 | -172,138,959.57 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |