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赤峰黄金

(600988)

  

流通市值:750.59亿  总市值:857.28亿
流通股本:16.64亿   总股本:19.00亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入7,017,772,302.523,554,318,743.9612,638,506,229.128,644,170,929
  营业收入7,017,772,302.523,554,318,743.9612,638,506,229.128,644,170,929
二、营业总成本3,851,896,188.871,893,143,669.357,485,223,175.345,349,048,464.98
  营业成本2,979,318,658.511,447,671,555.956,008,408,689.624,331,315,150.76
  税金及附加486,015,428.39235,156,177.51726,881,645.95501,598,489.66
  销售费用38,16012,840252,666.85181,609.85
  管理费用287,908,222.21153,143,075.38584,210,837.63402,391,476.04
  研发费用30,813,632.1920,164,417.95117,241,958.6165,452,984.14
  财务费用67,802,087.5736,995,602.5648,227,376.6848,108,754.53
  其中:利息费用34,103,634.1515,966,686.21102,888,053.1886,227,419.18
  其中:利息收入67,981,461.3629,971,996.2286,262,030.6654,176,922.59
三、其他经营收益
  加:公允价值变动收益-7,827,348.333,131,857.66112,244,504.91110,829,664.18
  加:投资收益4,140,578.952,474,756.79-79,794,105.82-82,110,960.64
  资产处置收益332,431.07332,431.07485,274.72505,979.62
  资产减值损失(新)31,917,557.0434,837,023.32-224,588,719.1-21,403,108.49
  信用减值损失(新)-320,067.6-2,014,034.25-2,132,812.89-2,007,772.58
  其他收益1,325,567.65978,963.673,641,027.341,493,533.57
四、营业利润3,195,444,832.431,700,916,072.874,963,138,222.943,302,429,799.68
  加:营业外收入123,633.7363,930.51403,196.14351,532.97
  减:营业外支出4,767,928.462,935,637.4937,669,929.599,226,453.59
五、利润总额3,190,800,537.71,698,044,365.894,925,871,489.493,293,554,879.06
  减:所得税费用1,085,445,357.92542,573,393.541,478,483,521.99982,856,833.42
六、净利润2,105,355,179.781,155,470,972.353,447,387,967.52,310,698,045.64
(一)按经营持续性分类
  持续经营净利润2,105,355,179.781,155,470,972.353,447,387,967.52,310,698,045.64
(二)按所有权归属分类
  归属于母公司股东的净利润1,732,292,421.21988,242,794.573,082,367,791.682,057,982,539.97
  少数股东损益373,062,758.57167,228,177.78365,020,175.82252,715,505.67
  扣除非经常损益后的净利润1,738,361,672.32984,169,395.893,058,272,484.422,025,964,256.93
七、每股收益
  (一)基本每股收益0.920.521.691.14
  (二)稀释每股收益0.920.521.691.14
八、其他综合收益-292,395,883.53-150,034,274.01-197,493,708.86-102,759,851.26
  归属于母公司股东的其他综合收益-221,822,504.84-115,602,473.77-149,670,516.33-75,880,489.82
九、综合收益总额1,812,959,296.251,005,436,698.343,249,894,258.642,207,938,194.38
  归属于母公司股东的综合收益总额1,510,469,916.37872,640,320.82,932,697,275.351,982,102,050.15
  归属于少数股东的综合收益总额302,489,379.88132,796,377.54317,196,983.29225,836,144.23
公告日期2026-08-312026-04-252026-03-212025-10-25
审计意见(境内)标准无保留意见
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