中国黄金
(600916)
| 流通市值：138.94亿 | | | 总市值：138.94亿 |
| 流通股本：16.80亿 | | | 总股本：16.80亿 |
| 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 | 11,002,944,108.3 | 60,464,406,310.45 | 46,574,664,690.52 | 35,155,283,458.01 |
| 营业收入 | 11,002,944,108.3 | 60,464,406,310.45 | 46,574,664,690.52 | 35,155,283,458.01 |
| 二、营业总成本 | 10,540,151,987.48 | 58,625,402,422.64 | 45,150,883,304.81 | 33,991,781,659.21 |
| 营业成本 | 10,381,740,541.54 | 57,849,751,040.51 | 44,618,058,714.49 | 33,612,106,653.06 |
| 税金及附加 | 18,063,225.3 | 69,951,945.48 | 53,845,386.15 | 43,227,791.76 |
| 销售费用 | 96,238,106.75 | 509,949,392.4 | 341,833,748.96 | 239,894,627.47 |
| 管理费用 | 41,748,644.97 | 181,482,370.61 | 124,249,075.82 | 82,455,365.43 |
| 研发费用 | 3,564,772.56 | 12,673,122.23 | 9,620,157.86 | 6,264,133.94 |
| 财务费用 | -1,203,303.64 | 1,594,551.41 | 3,276,221.53 | 7,833,087.55 |
| 其中:利息费用 | 12,027,539.91 | 61,185,836.17 | 46,733,330.99 | 33,999,360.57 |
| 其中:利息收入 | 14,283,702.96 | 61,832,110.22 | 45,883,464.68 | 28,033,311.7 |
| 加:公允价值变动收益 | -286,765,830.63 | -724,623,326.51 | -278,843,690.18 | -203,179,271.57 |
| 加:投资收益 | -2,876,183.08 | -96,548,326.35 | -297,238,059.69 | -242,504,920.97 |
| 资产处置收益 | - | 208,763.59 | -3,193 | -3,193 |
| 资产减值损失(新) | 262,128.96 | -31,071,272.47 | -24,360.4 | 68,606.76 |
| 信用减值损失(新) | -8,160,683.7 | -6,434,524.84 | -305,393.62 | -4,344,511.43 |
| 其他收益 | 621,512.11 | 57,404,824.39 | 57,139,884.6 | 17,642,425.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 165,873,064.48 | 1,037,940,025.62 | 904,506,573.42 | 731,180,934.35 |
| 加:营业外收入 | 1,387,287.52 | 8,134,110.3 | 5,704,435.64 | 257,784.09 |
| 减:营业外支出 | 154,735.64 | 24,957,669.78 | 105,815.65 | 20,377.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,105,616.36 | 1,021,116,466.14 | 910,105,193.41 | 731,418,340.87 |
| 减:所得税费用 | 31,433,268.18 | 194,390,062.55 | 158,971,295.98 | 133,866,797.43 |
| 六、净利润 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 | 597,551,543.44 |
| 持续经营净利润 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 | 597,551,543.44 |
| 归属于母公司股东的净利润 | 134,557,383.5 | 818,389,949.26 | 745,568,480.03 | 594,166,191.9 |
| 少数股东损益 | 1,114,964.68 | 8,336,454.33 | 5,565,417.4 | 3,385,351.54 |
| (一)基本每股收益 | 0.08 | 0.49 | 0.44 | 0.35 |
| (二)稀释每股收益 | 0.08 | 0.49 | 0.44 | 0.35 |
| 九、综合收益总额 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 | 597,551,543.44 |
| 归属于母公司股东的综合收益总额 | 134,557,383.5 | 818,389,949.26 | 745,568,480.03 | 594,166,191.9 |
| 归属于少数股东的综合收益总额 | 1,114,964.68 | 8,336,454.33 | 5,565,417.4 | 3,385,351.54 |
| 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 | | |