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赤峰黄金

(600988)

  

流通市值:492.68亿  总市值:562.71亿
流通股本:16.64亿   总股本:19.00亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入8,644,170,9295,272,037,612.962,407,203,605.849,025,821,822.22
  营业收入8,644,170,9295,272,037,612.962,407,203,605.849,025,821,822.22
二、营业总成本5,349,048,464.983,375,870,519.91,571,787,054.56,253,425,566.67
  营业成本4,331,315,150.762,736,099,202.631,289,811,010.175,068,770,478.41
  税金及附加501,598,489.66305,773,876.47124,019,627.96473,039,848.61
  销售费用181,609.85190,444.16103,340.02348,745.14
  管理费用402,391,476.04255,371,763.84120,241,543.57492,286,721.36
  研发费用65,452,984.1441,015,532.6514,482,515.863,615,898.7
  财务费用48,108,754.5337,419,700.1523,129,016.98155,363,874.45
  其中:利息费用86,227,419.1865,599,297.7536,653,212.42208,992,302.95
  其中:利息收入54,176,922.5936,538,631.0214,314,706.0838,389,697.15
三、其他经营收益
  加:公允价值变动收益110,829,664.18102,361,838.0721,555,055.63-26,345,013.94
  加:投资收益-82,110,960.64-112,445,430.73-37,231,537.3978,893,850.4
  资产处置收益505,979.62142,132.3580,774.68-51,568.59
  资产减值损失(新)-21,403,108.49-17,067,717.46-2,238,524.19-4,897,057.61
  信用减值损失(新)-2,007,772.58-2,108,085.53-79,116.481,666,368.75
  其他收益1,493,533.571,300,589.42673,707.612,649,096.76
四、营业利润3,302,429,799.681,868,350,419.18818,176,911.22,824,311,931.32
  加:营业外收入351,532.97145,591.9289,214.411,035,053.08
  减:营业外支出9,226,453.596,714,061.673,731,988.085,944,891.02
五、利润总额3,293,554,879.061,861,781,949.43814,534,137.532,819,402,093.38
  减:所得税费用982,856,833.42579,851,149.3249,809,117.14833,437,504.3
六、净利润2,310,698,045.641,281,930,800.13564,725,020.391,985,964,589.08
(一)按经营持续性分类
  持续经营净利润2,310,698,045.641,281,930,800.13564,725,020.391,985,964,589.08
(二)按所有权归属分类
  归属于母公司股东的净利润2,057,982,539.971,106,901,651.88483,416,308.441,764,339,650.99
  少数股东损益252,715,505.67175,029,148.2581,308,711.95221,624,938.09
  扣除非经常损益后的净利润2,025,964,256.931,111,908,647.25488,252,302.631,700,253,641
七、每股收益
  (一)基本每股收益1.140.630.291.07
  (二)稀释每股收益1.140.630.291.07
八、其他综合收益-102,759,851.26-32,510,253.01-15,963,337.65108,863,230.64
  归属于母公司股东的其他综合收益-75,880,489.82-23,700,611.55-12,086,023.7681,001,811.86
九、综合收益总额2,207,938,194.381,249,420,547.12548,761,682.742,094,827,819.72
  归属于母公司股东的综合收益总额1,982,102,050.151,083,201,040.33471,330,284.681,845,341,462.85
  归属于少数股东的综合收益总额225,836,144.23166,219,506.7977,431,398.06249,486,356.87
公告日期2025-10-252025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
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