湖南白银
(002716)
| 流通市值：76.48亿 | | | 总市值：97.68亿 |
| 流通股本：22.10亿 | | | 总股本：28.23亿 |
| 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 | 5,386,023,283.19 | 3,339,909,995.75 | 1,588,402,787.77 | 5,139,090,733.56 |
| 营业收入 | 5,386,023,283.19 | 3,339,909,995.75 | 1,588,402,787.77 | 5,139,090,733.56 |
| 二、营业总成本 | 5,287,173,828.11 | 3,322,801,280.05 | 1,634,525,865.27 | 5,275,297,784.16 |
| 营业成本 | 5,044,418,755.32 | 3,179,368,025.13 | 1,568,825,929.43 | 5,050,972,756.68 |
| 税金及附加 | 34,109,371.32 | 20,558,841.88 | 8,343,997.26 | 17,570,245.08 |
| 销售费用 | 4,733,791.18 | 3,310,404.85 | 1,562,318.54 | 5,146,767.19 |
| 管理费用 | 113,782,831.97 | 63,761,947.29 | 27,090,812.59 | 100,122,792.77 |
| 研发费用 | 27,132,297.96 | 10,226,621.94 | 2,144,363.43 | 4,553,169.59 |
| 财务费用 | 62,996,780.36 | 45,575,438.96 | 26,558,444.02 | 96,932,052.85 |
| 其中:利息费用 | - | - | - | 98,258,441.04 |
| 其中:利息收入 | - | - | - | 1,889,502.89 |
| 加:公允价值变动收益 | -61,300 | -61,300 | -61,300 | 289,330 |
| 加:投资收益 | -3,400,656.69 | -3,504,836.88 | 305,461.28 | 2,260,852.75 |
| 资产处置收益 | - | - | - | 16,890.6 |
| 资产减值损失(新) | -3,059,491.74 | 1,269,260.79 | - | -4,014,649.36 |
| 信用减值损失(新) | 49,374.08 | -1,469,827.21 | -450,110.22 | -21,987,075.61 |
| 其他收益 | 5,242,841.32 | 3,498,306.41 | 1,704,146.9 | 12,978,464.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,620,222.05 | 16,840,318.81 | -44,624,879.54 | -146,663,237.44 |
| 加:营业外收入 | 52,503,759.45 | 52,463,154.54 | 52,509,864.94 | 742,612.41 |
| 减:营业外支出 | 3,056,442.85 | 1,713,444.25 | 48,302.14 | 14,605,129.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 147,067,538.65 | 67,590,029.1 | 7,836,683.26 | -160,525,754.05 |
| 减:所得税费用 | 23,621,409.71 | 9,469,465.84 | 3,132,676.01 | 161,857.43 |
| 六、净利润 | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 |
| 持续经营净利润 | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 |
| 归属于母公司股东的净利润 | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 |
| (一)基本每股收益 | 0.05 | 0.02 | 0 | -0.07 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0 | -0.07 |
| 八、其他综合收益 | -70,266.28 | 309,241.22 | -20,555,396.25 | 4,756,685.88 |
| 归属于母公司股东的其他综合收益 | -70,266.28 | 309,241.22 | -20,555,396.25 | 4,756,685.88 |
| 九、综合收益总额 | 123,375,862.66 | 58,429,804.48 | -15,851,389 | -155,930,925.6 |
| 归属于母公司股东的综合收益总额 | 123,375,862.66 | 58,429,804.48 | -15,851,389 | -155,930,925.6 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |