湖南白银
(002716)
| 流通市值：155.77亿 | | | 总市值：189.15亿 |
| 流通股本：23.25亿 | | | 总股本：28.23亿 |
| 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 | 8,593,816,358.4 | 4,528,640,118.58 | 1,890,390,795.75 | 8,313,104,638.16 |
| 营业收入 | 8,593,816,358.4 | 4,528,640,118.58 | 1,890,390,795.75 | 8,313,104,638.16 |
| 二、营业总成本 | 8,400,314,785.12 | 4,442,708,420.98 | 1,858,302,728.73 | 8,155,125,295.82 |
| 营业成本 | 8,088,142,426.25 | 4,255,188,809.26 | 1,771,884,286.41 | 7,769,314,931.1 |
| 税金及附加 | 44,372,411.74 | 27,849,350.43 | 15,106,675.27 | 56,338,274.49 |
| 销售费用 | 7,246,775.92 | 4,948,741.26 | 1,830,866.15 | 7,055,896.48 |
| 管理费用 | 146,863,286.65 | 89,549,228.6 | 43,847,550.78 | 197,896,566.27 |
| 研发费用 | 47,658,107.12 | 27,779,456.88 | 10,562,189.58 | 41,373,678.51 |
| 财务费用 | 66,031,777.44 | 37,392,834.55 | 15,071,160.54 | 83,145,948.97 |
| 其中:利息费用 | 63,308,809.85 | 35,143,480.77 | - | 83,566,176.67 |
| 其中:利息收入 | 700,751.45 | 489,532.76 | - | 2,480,530.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,995.5 | -59,995.5 | -59,995.5 | -1,304.5 |
| 加:投资收益 | 27,007.53 | 1,495,473.52 | -21,657.89 | 2,645,254.51 |
| 资产处置收益 | 3,995,656.77 | 131,970.77 | - | 547,466.77 |
| 资产减值损失(新) | 5,130,409.85 | 4,828,203.25 | 3,612,115.78 | -9,691,776.2 |
| 信用减值损失(新) | -694,990.51 | -1,180,032.5 | 282,255.14 | 381,983.77 |
| 其他收益 | 3,700,236.49 | 2,540,173.82 | 2,017,666.93 | 8,768,794.07 |
| 四、营业利润 | 205,599,897.91 | 93,687,490.96 | 37,918,451.48 | 160,629,760.76 |
| 加:营业外收入 | 1,405,909.38 | 1,401,131.17 | 346,777.51 | 51,145,178.39 |
| 减:营业外支出 | 2,235,379.02 | 753,660.97 | 9,648.45 | 5,124,830.52 |
| 五、利润总额 | 204,770,428.27 | 94,334,961.16 | 38,255,580.54 | 206,650,108.63 |
| 减:所得税费用 | 46,212,370.77 | 32,138,038.21 | 10,272,375.02 | 36,882,916.56 |
| 六、净利润 | 158,558,057.5 | 62,196,922.95 | 27,983,205.52 | 169,767,192.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,558,057.5 | 62,196,922.95 | 27,983,205.52 | 169,767,192.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,558,057.5 | 62,196,922.95 | 27,983,205.52 | 169,767,192.07 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 144,468,973.64 | 50,925,303.2 | 26,104,255.56 | 120,345,385.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.01 | 0.06 |
| 八、其他综合收益 | 325,925.07 | 756,844.67 | -3,244,798.38 | -978,682.26 |
| 归属于母公司股东的其他综合收益 | 325,925.07 | 756,844.67 | -3,244,798.38 | -978,682.26 |
| 九、综合收益总额 | 158,883,982.57 | 62,953,767.62 | 24,738,407.14 | 168,788,509.81 |
| 归属于母公司股东的综合收益总额 | 158,883,982.57 | 62,953,767.62 | 24,738,407.14 | 168,788,509.81 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |