中金黄金
(600489)
| 流通市值：721.28亿 | | | 总市值：721.28亿 |
| 流通股本：48.47亿 | | | 总股本：48.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,859,313,309.95 | 65,556,150,182.9 | 46,044,851,459.23 | 28,532,437,570.36 |
| 营业收入 | 14,859,313,309.95 | 65,556,150,182.9 | 46,044,851,459.23 | 28,532,437,570.36 |
| 二、营业总成本 | 12,941,081,861.82 | 59,817,505,517.56 | 41,846,509,404.71 | 25,702,556,598.51 |
| 营业成本 | 11,940,899,750.26 | 55,559,194,647.89 | 38,954,301,996.84 | 23,815,401,860.93 |
| 税金及附加 | 285,600,288.91 | 1,088,809,917.29 | 748,377,394.67 | 477,711,250.16 |
| 销售费用 | 19,306,698.93 | 83,534,836.42 | 63,675,659.85 | 39,031,203.67 |
| 管理费用 | 503,035,988.92 | 2,015,826,578.14 | 1,356,811,192.64 | 919,629,030.96 |
| 研发费用 | 119,401,764.46 | 730,499,775.7 | 472,246,589.16 | 281,899,870.45 |
| 财务费用 | 72,837,370.34 | 339,639,762.12 | 251,096,571.55 | 168,883,382.34 |
| 其中:利息费用 | 96,398,202.53 | 419,762,696.3 | 309,400,170.3 | 193,316,045.7 |
| 其中:利息收入 | 26,629,594.26 | 101,523,182.76 | 76,608,480.2 | 49,606,876.16 |
| 加:公允价值变动收益 | -108,396,165 | 2,843,130 | -23,856,230 | 447,405 |
| 加:投资收益 | -124,677,535.89 | 181,843,890.62 | 187,430,756.33 | 183,857,642.01 |
| 资产处置收益 | 5,455.16 | 2,728,975.51 | 2,401,891.66 | 2,282,373.35 |
| 资产减值损失(新) | -100,900,917.86 | -592,738,652.64 | -388,082,012.31 | -377,104,774.51 |
| 信用减值损失(新) | 4,256,937.23 | 6,392,809.11 | -1,522,688.86 | -39,427,515.3 |
| 其他收益 | 8,671,569.53 | 74,782,326.19 | 37,322,049.05 | 29,947,389.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,597,190,791.3 | 5,414,497,144.13 | 4,012,035,820.39 | 2,629,883,491.64 |
| 加:营业外收入 | 2,523,368.48 | 19,100,203.48 | 21,959,789.83 | 13,759,275.29 |
| 减:营业外支出 | 21,103,559.82 | 283,659,550.64 | 76,914,359.72 | 49,248,967.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,578,610,599.96 | 5,149,937,796.97 | 3,957,081,250.5 | 2,594,393,799.91 |
| 减:所得税费用 | 258,893,087.41 | 946,378,319.25 | 706,430,112.82 | 463,523,748.97 |
| 六、净利润 | 1,319,717,512.55 | 4,203,559,477.72 | 3,250,651,137.68 | 2,130,870,050.94 |
| 持续经营净利润 | 1,319,717,512.55 | 4,203,559,477.72 | 3,250,651,137.68 | 2,130,870,050.94 |
| 归属于母公司股东的净利润 | 1,038,462,806.87 | 3,385,988,472.81 | 2,643,137,805.52 | 1,742,658,755.52 |
| 少数股东损益 | 281,254,705.68 | 817,571,004.91 | 607,513,332.16 | 388,211,295.42 |
| (一)基本每股收益 | 0.21 | 0.7 | 0.55 | 0.36 |
| (二)稀释每股收益 | 0.21 | 0.7 | 0.55 | 0.36 |
| 八、其他综合收益 | 41,405,200 | -95,920,075.36 | 45,888,046.06 | -90,336,953.94 |
| 归属于母公司股东的其他综合收益 | 41,405,200 | -95,799,715.36 | 45,888,046.06 | -90,336,953.94 |
| 九、综合收益总额 | 1,361,122,712.55 | 4,107,639,402.36 | 3,296,539,183.74 | 2,040,533,097 |
| 归属于母公司股东的综合收益总额 | 1,079,868,006.87 | 3,290,188,757.45 | 2,689,025,851.58 | 1,652,321,801.58 |
| 归属于少数股东的综合收益总额 | 281,254,705.68 | 817,450,644.91 | 607,513,332.16 | 388,211,295.42 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |