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赤峰黄金

(600988)

  

流通市值:584.86亿  总市值:667.99亿
流通股本:16.64亿   总股本:19.00亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,554,318,743.9612,638,506,229.128,644,170,9295,272,037,612.96
  营业收入3,554,318,743.9612,638,506,229.128,644,170,9295,272,037,612.96
二、营业总成本1,893,143,669.357,485,223,175.345,349,048,464.983,375,870,519.9
  营业成本1,447,671,555.956,008,408,689.624,331,315,150.762,736,099,202.63
  税金及附加235,156,177.51726,881,645.95501,598,489.66305,773,876.47
  销售费用12,840252,666.85181,609.85190,444.16
  管理费用153,143,075.38584,210,837.63402,391,476.04255,371,763.84
  研发费用20,164,417.95117,241,958.6165,452,984.1441,015,532.65
  财务费用36,995,602.5648,227,376.6848,108,754.5337,419,700.15
  其中:利息费用15,966,686.21102,888,053.1886,227,419.1865,599,297.75
  其中:利息收入29,971,996.2286,262,030.6654,176,922.5936,538,631.02
三、其他经营收益
  加:公允价值变动收益3,131,857.66112,244,504.91110,829,664.18102,361,838.07
  加:投资收益2,474,756.79-79,794,105.82-82,110,960.64-112,445,430.73
  资产处置收益332,431.07485,274.72505,979.62142,132.35
  资产减值损失(新)34,837,023.32-224,588,719.1-21,403,108.49-17,067,717.46
  信用减值损失(新)-2,014,034.25-2,132,812.89-2,007,772.58-2,108,085.53
  其他收益978,963.673,641,027.341,493,533.571,300,589.42
四、营业利润1,700,916,072.874,963,138,222.943,302,429,799.681,868,350,419.18
  加:营业外收入63,930.51403,196.14351,532.97145,591.92
  减:营业外支出2,935,637.4937,669,929.599,226,453.596,714,061.67
五、利润总额1,698,044,365.894,925,871,489.493,293,554,879.061,861,781,949.43
  减:所得税费用542,573,393.541,478,483,521.99982,856,833.42579,851,149.3
六、净利润1,155,470,972.353,447,387,967.52,310,698,045.641,281,930,800.13
(一)按经营持续性分类
  持续经营净利润1,155,470,972.353,447,387,967.52,310,698,045.641,281,930,800.13
(二)按所有权归属分类
  归属于母公司股东的净利润988,242,794.573,082,367,791.682,057,982,539.971,106,901,651.88
  少数股东损益167,228,177.78365,020,175.82252,715,505.67175,029,148.25
  扣除非经常损益后的净利润984,169,395.893,058,272,484.422,025,964,256.931,111,908,647.25
七、每股收益
  (一)基本每股收益0.521.691.140.63
  (二)稀释每股收益0.521.691.140.63
八、其他综合收益-150,034,274.01-197,493,708.86-102,759,851.26-32,510,253.01
  归属于母公司股东的其他综合收益-115,602,473.77-149,670,516.33-75,880,489.82-23,700,611.55
九、综合收益总额1,005,436,698.343,249,894,258.642,207,938,194.381,249,420,547.12
  归属于母公司股东的综合收益总额872,640,320.82,932,697,275.351,982,102,050.151,083,201,040.33
  归属于少数股东的综合收益总额132,796,377.54317,196,983.29225,836,144.23166,219,506.79
公告日期2026-04-252026-03-212025-10-252025-08-23
审计意见(境内)标准无保留意见
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