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赤峰黄金

(600988)

  

流通市值:548.59亿  总市值:729.07亿
流通股本:16.64亿   总股本:22.11亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入10,086,817,612.677,017,772,302.523,554,318,743.9612,638,506,229.12
  营业收入10,086,817,612.677,017,772,302.523,554,318,743.9612,638,506,229.12
二、营业总成本5,742,827,033.583,851,896,188.871,893,143,669.357,485,223,175.34
  营业成本4,487,048,612.012,979,318,658.511,447,671,555.956,008,408,689.62
  税金及附加697,445,373.29486,015,428.39235,156,177.51726,881,645.95
  销售费用66,87038,16012,840252,666.85
  管理费用444,409,654.38287,908,222.21153,143,075.38584,210,837.63
  研发费用33,261,905.6630,813,632.1920,164,417.95117,241,958.61
  财务费用80,594,618.2467,802,087.5736,995,602.5648,227,376.68
  其中:利息费用51,861,699.5834,103,634.1515,966,686.21102,888,053.18
  其中:利息收入107,590,781.3867,981,461.3629,971,996.2286,262,030.66
三、其他经营收益
  加:公允价值变动收益-2,205,693-7,827,348.333,131,857.66112,244,504.91
  加:投资收益6,272,777.814,140,578.952,474,756.79-79,794,105.82
  资产处置收益332,431.07332,431.07332,431.07485,274.72
  资产减值损失(新)-73,961,443.4731,917,557.0434,837,023.32-224,588,719.1
  信用减值损失(新)-236,640.18-320,067.6-2,014,034.25-2,132,812.89
  其他收益1,609,526.971,325,567.65978,963.673,641,027.34
四、营业利润4,275,801,538.293,195,444,832.431,700,916,072.874,963,138,222.94
  加:营业外收入404,049.61123,633.7363,930.51403,196.14
  减:营业外支出8,166,007.864,767,928.462,935,637.4937,669,929.59
五、利润总额4,268,039,580.043,190,800,537.71,698,044,365.894,925,871,489.49
  减:所得税费用1,458,027,918.911,085,445,357.92542,573,393.541,478,483,521.99
六、净利润2,810,011,661.132,105,355,179.781,155,470,972.353,447,387,967.5
(一)按经营持续性分类
  持续经营净利润2,810,011,661.132,105,355,179.781,155,470,972.353,447,387,967.5
(二)按所有权归属分类
  归属于母公司股东的净利润2,285,461,365.111,732,292,421.21988,242,794.573,082,367,791.68
  少数股东损益524,550,296.02373,062,758.57167,228,177.78365,020,175.82
  扣除非经常损益后的净利润2,286,680,545.191,738,361,672.32984,169,395.893,058,272,484.42
七、每股收益
  (一)基本每股收益1.210.920.521.69
  (二)稀释每股收益1.210.920.521.69
八、其他综合收益-412,750,988.61-292,395,883.53-150,034,274.01-197,493,708.86
  归属于母公司股东的其他综合收益-315,893,344.27-221,822,504.84-115,602,473.77-149,670,516.33
九、综合收益总额2,397,260,672.521,812,959,296.251,005,436,698.343,249,894,258.64
  归属于母公司股东的综合收益总额1,969,568,020.841,510,469,916.37872,640,320.82,932,697,275.35
  归属于少数股东的综合收益总额427,692,651.68302,489,379.88132,796,377.54317,196,983.29
公告日期2026-10-242026-08-312026-04-252026-03-21
审计意见(境内)标准无保留意见
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