中国黄金
(600916)
| 流通市值：176.74亿 | | | 总市值：176.74亿 |
| 流通股本：16.80亿 | | | 总股本：16.80亿 |
| 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 | 41,313,760,833.27 | 29,567,492,864.67 | 16,139,408,860.54 | 47,124,267,012 |
| 营业收入 | 41,313,760,833.27 | 29,567,492,864.67 | 16,139,408,860.54 | 47,124,267,012 |
| 二、营业总成本 | 40,103,252,577.51 | 28,672,551,305.04 | 15,674,867,067.17 | 46,004,872,758.21 |
| 营业成本 | 39,566,091,981.14 | 28,315,948,883.66 | 15,495,931,133.58 | 45,288,154,901.34 |
| 税金及附加 | 60,789,836.12 | 43,409,123.64 | 27,015,565.27 | 68,713,705.62 |
| 销售费用 | 324,294,300.09 | 214,078,438.93 | 101,841,172.53 | 449,621,201.83 |
| 管理费用 | 119,798,970.77 | 77,136,076.85 | 37,557,132.53 | 146,245,961.67 |
| 研发费用 | 19,703,392.27 | 13,139,209.48 | 6,849,517.55 | 27,775,418.83 |
| 财务费用 | 12,574,097.12 | 8,839,572.48 | 5,672,545.71 | 24,361,568.92 |
| 其中:利息费用 | 42,762,154.18 | 28,191,847.59 | 16,736,763.33 | 72,106,893.51 |
| 其中:利息收入 | 32,688,027.83 | 21,135,808.13 | 12,232,207.08 | 50,501,046.72 |
| 加:公允价值变动收益 | -153,014,897.03 | -108,158,025.09 | 25,316,011.57 | -119,013,278.54 |
| 加:投资收益 | -200,407,863.91 | -141,230,644.59 | -129,706,149.46 | -124,649,180.67 |
| 资产减值损失(新) | -351,625.35 | -618,601.44 | -264,428.52 | -2,682,423.09 |
| 信用减值损失(新) | -27,133,605.54 | -27,072,785.25 | -20,330,379.66 | -13,731,846.29 |
| 其他收益 | 6,053,775.77 | 5,609,125.38 | 283,629.03 | 481,505.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 835,654,039.7 | 623,470,628.64 | 339,840,476.33 | 859,799,031.17 |
| 加:营业外收入 | 73,333,890.28 | 37,500,357.19 | 30,742,149.7 | 87,281,642.68 |
| 减:营业外支出 | 631,065.5 | 386,027.46 | 113,363.84 | 544,188.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 908,356,864.48 | 660,584,958.37 | 370,469,262.19 | 946,536,485.35 |
| 减:所得税费用 | 163,958,848.09 | 120,734,675.85 | 69,392,198.5 | 179,464,121.73 |
| 六、净利润 | 744,398,016.39 | 539,850,282.52 | 301,077,063.69 | 767,072,363.62 |
| 持续经营净利润 | 744,398,016.39 | 539,850,282.52 | 301,077,063.69 | 767,072,363.62 |
| 归属于母公司股东的净利润 | 740,832,648.11 | 537,021,101.11 | 299,991,808.51 | 765,332,976.62 |
| 少数股东损益 | 3,565,368.28 | 2,829,181.41 | 1,085,255.18 | 1,739,387 |
| (一)基本每股收益 | 0.44 | 0.32 | 0.18 | 0.46 |
| (二)稀释每股收益 | 0.44 | 0.32 | 0.18 | 0.46 |
| 八、其他综合收益 | -34,355.43 | -34,355.43 | -34,355.43 | -368,635.37 |
| 归属于母公司股东的其他综合收益 | -34,355.43 | -34,355.43 | -34,355.43 | -368,635.37 |
| 九、综合收益总额 | 744,363,660.96 | 539,815,927.09 | 301,042,708.26 | 766,703,728.25 |
| 归属于母公司股东的综合收益总额 | 740,798,292.68 | 536,986,745.68 | 299,957,453.08 | 764,964,341.25 |
| 归属于少数股东的综合收益总额 | 3,565,368.28 | 2,829,181.41 | 1,085,255.18 | 1,739,387 |
| 公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |