当前位置:首页 - 行情中心 - 赤峰黄金(600988) - 财务分析 - 利润表

赤峰黄金

(600988)

  

流通市值:455.91亿  总市值:520.71亿
流通股本:16.64亿   总股本:19.00亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入5,272,037,612.962,407,203,605.849,025,821,822.226,222,830,630.43
  营业收入5,272,037,612.962,407,203,605.849,025,821,822.226,222,830,630.43
二、营业总成本3,375,870,519.91,571,787,054.56,253,425,566.674,436,824,835.69
  营业成本2,736,099,202.631,289,811,010.175,068,770,478.413,611,571,936.6
  税金及附加305,773,876.47124,019,627.96473,039,848.61330,436,429.29
  销售费用190,444.16103,340.02348,745.14316,600.87
  管理费用255,371,763.84120,241,543.57492,286,721.36321,462,853.54
  研发费用41,015,532.6514,482,515.863,615,898.747,893,302.67
  财务费用37,419,700.1523,129,016.98155,363,874.45125,143,712.72
  其中:利息费用65,599,297.7536,653,212.42208,992,302.95157,859,788.01
  其中:利息收入36,538,631.0214,314,706.0838,389,697.15-25,645,069.65
三、其他经营收益
  加:公允价值变动收益102,361,838.0721,555,055.63-26,345,013.94-57,093,961.17
  加:投资收益-112,445,430.73-37,231,537.3978,893,850.4114,348,340.76
  资产处置收益142,132.3580,774.68-51,568.59-51,568.59
  资产减值损失(新)-17,067,717.46-2,238,524.19-4,897,057.61-7,251,470.43
  信用减值损失(新)-2,108,085.53-79,116.481,666,368.751,623,941.13
  其他收益1,300,589.42673,707.612,649,096.761,030,494.31
四、营业利润1,868,350,419.18818,176,911.22,824,311,931.321,838,611,570.75
  加:营业外收入145,591.9289,214.411,035,053.08798,228.12
  减:营业外支出6,714,061.673,731,988.085,944,891.022,131,144.85
五、利润总额1,861,781,949.43814,534,137.532,819,402,093.381,837,278,654.02
  减:所得税费用579,851,149.3249,809,117.14833,437,504.3583,266,473.18
六、净利润1,281,930,800.13564,725,020.391,985,964,589.081,254,012,180.84
(一)按经营持续性分类
  持续经营净利润1,281,930,800.13564,725,020.391,985,964,589.081,254,012,180.84
(二)按所有权归属分类
  归属于母公司股东的净利润1,106,901,651.88483,416,308.441,764,339,650.991,105,165,741.37
  少数股东损益175,029,148.2581,308,711.95221,624,938.09148,846,439.47
  扣除非经常损益后的净利润1,111,908,647.25488,252,302.631,700,253,6411,038,221,523.32
七、每股收益
  (一)基本每股收益0.630.291.070.67
  (二)稀释每股收益0.630.291.070.67
八、其他综合收益-32,510,253.01-15,963,337.65108,863,230.64-91,244,253.91
  归属于母公司股东的其他综合收益-23,700,611.55-12,086,023.7681,001,811.86-68,324,269.74
九、综合收益总额1,249,420,547.12548,761,682.742,094,827,819.721,162,767,926.93
  归属于母公司股东的综合收益总额1,083,201,040.33471,330,284.681,845,341,462.851,036,841,471.63
  归属于少数股东的综合收益总额166,219,506.7977,431,398.06249,486,356.87125,926,455.3
公告日期2025-08-232025-04-262025-03-292024-10-31
审计意见(境内)标准无保留意见
TOP↑