湖南白银
(002716)
| 流通市值：160.48亿 | | | 总市值：195.08亿 |
| 流通股本：23.22亿 | | | 总股本：28.23亿 |
| 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 | 13,377,207,080.12 | 8,719,289,198.18 | 3,197,943,211.4 | 12,444,621,019.23 |
| 营业收入 | 13,377,207,080.12 | 8,719,289,198.18 | 3,197,943,211.4 | 12,444,621,019.23 |
| 二、营业总成本 | 12,760,081,851.05 | 8,392,068,010 | 3,020,168,183.11 | 12,031,723,120.06 |
| 营业成本 | 12,396,476,026.75 | 8,142,241,800.84 | 2,909,480,616.89 | 11,619,656,443.01 |
| 税金及附加 | 64,902,081.76 | 47,289,353.91 | 17,042,158.33 | 65,252,083.27 |
| 销售费用 | 11,017,758.42 | 6,889,806.21 | 3,144,783.21 | 9,808,707.25 |
| 管理费用 | 156,545,882.07 | 110,919,026.79 | 49,894,558.32 | 192,742,019.72 |
| 研发费用 | 61,145,283.88 | 36,688,104.16 | 13,846,964.47 | 55,829,032.44 |
| 财务费用 | 69,994,818.17 | 48,039,918.09 | 26,759,101.89 | 88,434,834.37 |
| 其中:利息费用 | 74,712,309.63 | 52,309,679.82 | 27,308,109.55 | 86,609,933.88 |
| 其中:利息收入 | 1,905,180.18 | 1,390,150.3 | 990,896.68 | 2,081,904.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -387,795 | -251,340 | - | -59,995.5 |
| 加:投资收益 | -2,271,609.08 | -2,512,860.8 | -1,011,752.93 | -1,285,160.52 |
| 资产处置收益 | 2,084,505.34 | 2,084,505.34 | 485,883.04 | 1,801,436.11 |
| 资产减值损失(新) | -215,264,964.48 | -93,020,651.43 | 2,506,649.66 | -20,670,384.35 |
| 信用减值损失(新) | -3,473,048.71 | -5,969,862.53 | -330,401.73 | -786,165.42 |
| 其他收益 | 3,622,419.91 | 2,059,106.68 | 1,055,590.78 | 6,736,649.86 |
| 四、营业利润 | 401,434,737.05 | 229,610,085.44 | 180,480,997.11 | 398,634,279.35 |
| 加:营业外收入 | 112,830.91 | 29,274.69 | -24,503.93 | 1,705,712.37 |
| 减:营业外支出 | 1,946,794.5 | 1,429,874.68 | 880,102.72 | 5,190,024.98 |
| 五、利润总额 | 399,600,773.46 | 228,209,485.45 | 179,576,390.46 | 395,149,966.74 |
| 减:所得税费用 | 79,274,922.06 | 60,067,126.93 | 24,050,111.07 | 54,964,639.1 |
| 六、净利润 | 320,325,851.4 | 168,142,358.52 | 155,526,279.39 | 340,185,327.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 320,325,851.4 | 168,142,358.52 | 155,526,279.39 | 340,185,327.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 320,325,851.4 | 168,142,358.52 | 155,526,279.39 | 340,185,327.64 |
| 扣除非经常损益后的净利润 | 332,721,169.63 | 181,294,977.91 | 155,858,750.72 | 329,315,902.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.06 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.06 | 0.12 |
| 八、其他综合收益 | -2,334,463.33 | 829,570.84 | 514,166.5 | 370,681.25 |
| 归属于母公司股东的其他综合收益 | -2,334,463.33 | 829,570.84 | 514,166.5 | 370,681.25 |
| 九、综合收益总额 | 317,991,388.07 | 168,971,929.36 | 156,040,445.89 | 340,556,008.89 |
| 归属于母公司股东的综合收益总额 | 317,991,388.07 | 168,971,929.36 | 156,040,445.89 | 340,556,008.89 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |