中金黄金
(600489)
| 流通市值：699.47亿 | | | 总市值：699.47亿 |
| 流通股本：48.47亿 | | | 总股本：48.47亿 |
| 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 | 46,044,851,459.23 | 28,532,437,570.36 | 13,164,077,845.22 | 61,263,636,266.97 |
| 营业收入 | 46,044,851,459.23 | 28,532,437,570.36 | 13,164,077,845.22 | 61,263,636,266.97 |
| 二、营业总成本 | 41,846,509,404.71 | 25,702,556,598.51 | 12,080,714,982.45 | 56,933,767,444.47 |
| 营业成本 | 38,954,301,996.84 | 23,815,401,860.93 | 11,227,991,437.74 | 53,130,523,680.19 |
| 税金及附加 | 748,377,394.67 | 477,711,250.16 | 227,097,273.22 | 932,051,740.24 |
| 销售费用 | 63,675,659.85 | 39,031,203.67 | 17,220,896.93 | 82,604,207.47 |
| 管理费用 | 1,356,811,192.64 | 919,629,030.96 | 437,852,460.74 | 1,675,891,860.88 |
| 研发费用 | 472,246,589.16 | 281,899,870.45 | 107,566,868.53 | 683,514,430.12 |
| 财务费用 | 251,096,571.55 | 168,883,382.34 | 62,986,045.29 | 429,181,525.57 |
| 其中:利息费用 | 309,400,170.3 | 193,316,045.7 | 91,790,858.13 | 561,759,720.74 |
| 其中:利息收入 | 76,608,480.2 | 49,606,876.16 | 23,628,423.6 | 159,373,740.59 |
| 加:公允价值变动收益 | -23,856,230 | 447,405 | 2,554,330 | 36,102,780 |
| 加:投资收益 | 187,430,756.33 | 183,857,642.01 | 70,625,125.01 | 172,350,827.38 |
| 资产处置收益 | 2,401,891.66 | 2,282,373.35 | 274,500.56 | 37,241,183.57 |
| 资产减值损失(新) | -388,082,012.31 | -377,104,774.51 | 5,130,677.47 | -258,045,644.24 |
| 信用减值损失(新) | -1,522,688.86 | -39,427,515.3 | 2,472,666.01 | 1,756,489.52 |
| 其他收益 | 37,322,049.05 | 29,947,389.24 | 15,702,193.96 | 79,902,731.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,012,035,820.39 | 2,629,883,491.64 | 1,180,122,355.78 | 4,399,177,189.93 |
| 加:营业外收入 | 21,959,789.83 | 13,759,275.29 | 7,121,923.59 | 28,309,622.26 |
| 减:营业外支出 | 76,914,359.72 | 49,248,967.02 | 20,811,895.38 | 122,180,853.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,957,081,250.5 | 2,594,393,799.91 | 1,166,432,383.99 | 4,305,305,958.89 |
| 减:所得税费用 | 706,430,112.82 | 463,523,748.97 | 212,611,582.84 | 688,065,268.44 |
| 六、净利润 | 3,250,651,137.68 | 2,130,870,050.94 | 953,820,801.15 | 3,617,240,690.45 |
| 持续经营净利润 | 3,250,651,137.68 | 2,130,870,050.94 | 953,820,801.15 | 3,617,240,690.45 |
| 归属于母公司股东的净利润 | 2,643,137,805.52 | 1,742,658,755.52 | 782,849,375.09 | 2,977,855,387.68 |
| 少数股东损益 | 607,513,332.16 | 388,211,295.42 | 170,971,426.06 | 639,385,302.77 |
| (一)基本每股收益 | 0.55 | 0.36 | 0.16 | 0.61 |
| (二)稀释每股收益 | 0.55 | 0.36 | 0.16 | 0.61 |
| 八、其他综合收益 | 45,888,046.06 | -90,336,953.94 | 8,858,246.06 | -146,361,372.92 |
| 归属于母公司股东的其他综合收益 | 45,888,046.06 | -90,336,953.94 | 8,858,246.06 | -146,481,732.92 |
| 九、综合收益总额 | 3,296,539,183.74 | 2,040,533,097 | 962,679,047.21 | 3,470,879,317.53 |
| 归属于母公司股东的综合收益总额 | 2,689,025,851.58 | 1,652,321,801.58 | 791,707,621.15 | 2,831,373,654.76 |
| 归属于少数股东的综合收益总额 | 607,513,332.16 | 388,211,295.42 | 170,971,426.06 | 639,505,662.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |