中金黄金
(600489)
| 流通市值：651.48亿 | | | 总市值：651.48亿 |
| 流通股本：48.47亿 | | | 总股本：48.47亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,554,851,007.89 | 29,517,417,453.31 | 13,347,436,207.09 | 57,150,951,337.78 |
| 营业收入 | 45,554,851,007.89 | 29,517,417,453.31 | 13,347,436,207.09 | 57,150,951,337.78 |
| 二、营业总成本 | 42,632,492,366.73 | 27,511,846,648.56 | 12,531,025,945.09 | 54,252,744,478.74 |
| 营业成本 | 39,818,072,319.1 | 25,766,256,974.59 | 11,701,101,626.08 | 50,458,733,006.31 |
| 税金及附加 | 689,882,474.71 | 454,902,893.51 | 219,397,283.93 | 770,609,818.62 |
| 销售费用 | 63,018,600.52 | 35,674,202.52 | 19,836,159.56 | 89,339,566.6 |
| 管理费用 | 1,218,691,090.47 | 803,987,480.06 | 395,909,512.42 | 1,842,952,433.4 |
| 研发费用 | 490,947,451.38 | 305,931,121 | 111,404,648.2 | 660,452,119.43 |
| 财务费用 | 351,880,430.55 | 145,093,976.88 | 83,376,714.9 | 430,657,534.38 |
| 其中:利息费用 | 420,123,917.75 | 194,830,312.8 | 102,537,276.62 | 467,046,876.15 |
| 其中:利息收入 | 118,833,547.45 | 60,722,312.27 | 21,272,247.45 | 84,510,619.09 |
| 加:公允价值变动收益 | 40,832,480 | 29,172,445 | 40,525,085 | -36,016,405 |
| 加:投资收益 | 125,512,007.68 | 109,384,580.18 | 27,633,198.08 | 166,438,030.82 |
| 资产处置收益 | 30,246,869.75 | 12,814,549.71 | 12,873,280.85 | 4,882,335.34 |
| 资产减值损失(新) | -19,118,022.29 | -18,015,261.72 | -4,596,552.66 | -83,544,080.54 |
| 信用减值损失(新) | 13,639,049.6 | -15,178,874.21 | 7,060,138.67 | -15,720,214.7 |
| 其他收益 | 22,206,400.92 | 18,086,668.86 | 8,724,400.14 | 85,503,061.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,135,677,426.82 | 2,141,834,912.57 | 908,629,812.08 | 3,019,749,586.48 |
| 加:营业外收入 | 16,389,694.11 | 6,502,440.9 | 4,557,679.8 | 135,234,718.72 |
| 减:营业外支出 | 63,738,854.86 | 41,516,325.31 | 16,373,041.73 | 107,034,781.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,088,328,266.07 | 2,106,821,028.16 | 896,814,450.15 | 3,047,949,523.35 |
| 减:所得税费用 | 559,070,668.15 | 367,422,530.52 | 165,628,365.56 | 546,683,170.14 |
| 六、净利润 | 2,529,257,597.92 | 1,739,398,497.64 | 731,186,084.59 | 2,501,266,353.21 |
| 持续经营净利润 | 2,529,257,597.92 | 1,739,398,497.64 | 731,186,084.59 | 2,501,266,353.21 |
| 归属于母公司股东的净利润 | 2,072,160,337.88 | 1,471,584,632.5 | 594,797,229.66 | 2,117,139,778.79 |
| 少数股东损益 | 457,097,260.04 | 267,813,865.14 | 136,388,854.93 | 384,126,574.42 |
| (一)基本每股收益 | 0.43 | 0.3 | 0.12 | 0.44 |
| (二)稀释每股收益 | 0.43 | 0.3 | 0.12 | 0.44 |
| 八、其他综合收益 | -64,206,106.3 | -27,037,885.35 | -4,615,021.12 | 22,198,560.43 |
| 归属于母公司股东的其他综合收益 | -64,206,106.3 | -27,037,885.35 | -4,615,021.12 | 21,097,387.36 |
| 九、综合收益总额 | 2,465,051,491.62 | 1,712,360,612.29 | 726,571,063.47 | 2,523,464,913.64 |
| 归属于母公司股东的综合收益总额 | 2,007,954,231.58 | 1,444,546,747.15 | 590,182,208.54 | 2,138,237,166.15 |
| 归属于少数股东的综合收益总额 | 457,097,260.04 | 267,813,865.14 | 136,388,854.93 | 385,227,747.49 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |