中金黄金
(600489)
| 流通市值：1015.51亿 | | | 总市值：1015.51亿 |
| 流通股本：48.47亿 | | | 总股本：48.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,981,535,201.28 | 22,587,526,108.88 | 79,074,657,048.6 | 53,976,127,538.88 |
| 营业收入 | 42,981,535,201.28 | 22,587,526,108.88 | 79,074,657,048.6 | 53,976,127,538.88 |
| 二、营业总成本 | 36,408,763,692.49 | 19,085,142,714.56 | 70,619,387,724.26 | 47,720,781,507.81 |
| 营业成本 | 34,098,731,893.26 | 17,964,861,218.38 | 65,864,937,517.77 | 44,562,805,510.28 |
| 税金及附加 | 800,847,611.77 | 399,074,174.89 | 1,678,329,486.16 | 868,699,665.18 |
| 销售费用 | 28,376,267.24 | 14,661,338.93 | 86,401,504.61 | 58,412,672.59 |
| 管理费用 | 1,057,639,093.75 | 532,484,972.76 | 2,038,669,687.17 | 1,487,888,208.03 |
| 研发费用 | 284,594,347 | 116,717,714.2 | 650,661,644.37 | 521,200,467.9 |
| 财务费用 | 138,574,479.47 | 57,343,295.4 | 300,387,884.18 | 221,774,983.83 |
| 其中:利息费用 | 183,309,631.52 | 89,133,780.35 | 397,326,933.43 | 289,023,597.69 |
| 其中:利息收入 | 29,998,585.87 | 18,529,570.79 | 107,102,598.77 | 77,778,574.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -91,895,820 | -117,782,945 |
| 加:投资收益 | 184,887,588.93 | 67,743,645.78 | -721,134,657.07 | -349,340,441.01 |
| 资产处置收益 | 2,559,058.81 | -53,361.05 | 885,478.66 | 331,409.01 |
| 资产减值损失(新) | -182,916,457.61 | -43,066 | -164,811,134.41 | -51,631,561.83 |
| 信用减值损失(新) | 6,644,419.96 | 1,500,000 | 5,074,067.36 | -6,112,407.48 |
| 其他收益 | 37,958,331.92 | 20,571,894.05 | 70,017,176.03 | 41,891,375.75 |
| 四、营业利润 | 6,621,904,450.8 | 3,592,102,507.1 | 7,553,404,434.91 | 5,772,701,460.51 |
| 加:营业外收入 | 47,991,219.43 | 12,152,068.44 | 39,129,669.52 | 21,143,866.39 |
| 减:营业外支出 | 62,217,876.54 | 37,165,274.89 | 232,728,094.53 | 157,788,793.85 |
| 五、利润总额 | 6,607,677,793.69 | 3,567,089,300.65 | 7,359,806,009.9 | 5,636,056,533.05 |
| 减:所得税费用 | 1,526,330,224.16 | 701,547,968.82 | 1,226,066,544.44 | 936,078,580.46 |
| 六、净利润 | 5,081,347,569.53 | 2,865,541,331.83 | 6,133,739,465.46 | 4,699,977,952.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,081,347,569.53 | 2,865,541,331.83 | 6,133,739,465.46 | 4,699,977,952.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,356,771,963.92 | 2,380,516,073.93 | 4,933,582,739.46 | 3,678,821,025.93 |
| 少数股东损益 | 724,575,605.61 | 485,025,257.9 | 1,200,156,726 | 1,021,156,926.66 |
| 扣除非经常损益后的净利润 | 4,316,390,051.02 | 2,388,832,404.43 | 5,771,585,336.78 | 4,213,518,075.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.49 | 1.02 | 0.76 |
| (二)稀释每股收益 | 0.9 | 0.49 | 1.02 | 0.76 |
| 八、其他综合收益 | -57,226,316.25 | 94,215,885 | 12,740,473.73 | -46,874,650 |
| 归属于母公司股东的其他综合收益 | -57,226,316.25 | 94,215,885 | 12,740,473.73 | -46,874,650 |
| 九、综合收益总额 | 5,024,121,253.28 | 2,959,757,216.83 | 6,146,479,939.19 | 4,653,103,302.59 |
| 归属于母公司股东的综合收益总额 | 4,299,545,647.67 | 2,474,731,958.93 | 4,946,323,213.19 | 3,631,946,375.93 |
| 归属于少数股东的综合收益总额 | 724,575,605.61 | 485,025,257.9 | 1,200,156,726 | 1,021,156,926.66 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |