湖南黄金
(002155)
| 流通市值：383.75亿 | | | 总市值：383.79亿 |
| 流通股本：15.63亿 | | | 总股本：15.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,256,946,295.52 | 2,147,001,117.07 | 2,006,701,326.05 | 1,408,063,063.03 |
| 交易性金融资产 | 0 | - | 0 | - |
| 衍生金融资产 | 131,700 | 1,108,780 | 2,563,620 | - |
| 应收票据及应收账款 | 106,911,167.22 | 211,291,212.06 | 89,483,258.99 | 164,873,390.27 |
| 应收账款 | 106,911,167.22 | 211,291,212.06 | 89,483,258.99 | 164,873,390.27 |
| 应收款项融资 | 286,961,576.71 | 368,241,154.06 | 406,684,334.45 | 256,986,192.16 |
| 预付款项 | 75,714,527.88 | 133,831,593.01 | 12,698,996.94 | 353,849,407.26 |
| 其他应收款合计 | 99,215,078.33 | 233,517,958.81 | 52,261,599.92 | 131,897,638.91 |
| 存货 | 2,145,414,159.58 | 1,068,575,919.61 | 968,562,708.01 | 819,063,956.97 |
| 其他流动资产 | 98,451,446.03 | 52,098,424.41 | 90,633,601.59 | 101,548,447.94 |
| 流动资产合计 | 4,069,745,951.27 | 4,215,666,159.03 | 3,629,589,445.95 | 3,236,282,096.54 |
| 非流动资产: | | | | |
| 长期股权投资 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 |
| 其他权益工具投资 | 500,000 | 500,000 | 500,000 | 500,000 |
| 投资性房地产 | 6,215,556.54 | 6,463,682.19 | 6,711,807.84 | 6,959,933.49 |
| 固定资产 | 3,570,792,840.75 | 3,586,626,822.57 | 3,637,943,909.32 | 3,534,228,148.34 |
| 在建工程 | 100,954,092.9 | 130,959,415.97 | 50,458,608.59 | 185,114,515.19 |
| 使用权资产 | 1,451,869.62 | 2,191,061.55 | 2,854,636.14 | 3,356,115.31 |
| 无形资产 | 784,454,876.74 | 773,387,796.61 | 759,800,493.94 | 758,480,146.66 |
| 商誉 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 |
| 长期待摊费用 | 1,219,121,947.18 | 1,199,661,761.74 | 1,191,280,066.79 | 1,173,238,929.32 |
| 递延所得税资产 | 104,017,119.68 | 94,076,249.2 | 103,763,143.43 | 111,215,983.44 |
| 其他非流动资产 | 25,165,605.31 | 17,763,342.04 | 19,071,599.74 | 29,457,506.02 |
| 非流动资产合计 | 5,846,322,598.25 | 5,845,278,821.4 | 5,806,032,955.32 | 5,836,199,967.3 |
| 资产总计 | 9,916,068,549.52 | 10,060,944,980.43 | 9,435,622,401.27 | 9,072,482,063.84 |
| 流动负债: | | | | |
| 短期借款 | 0 | - | 0 | 30,000,000 |
| 交易性金融负债 | 0 | - | 0 | - |
| 衍生金融负债 | - | 1,429,705.68 | - | - |
| 应付票据及应付账款 | 325,376,243.5 | 279,643,960.8 | 261,390,384.75 | 243,290,898.32 |
| 应付账款 | 325,376,243.5 | 279,643,960.8 | 261,390,384.75 | 243,290,898.32 |
| 预收款项 | - | - | 0 | - |
| 合同负债 | 97,204,233.46 | 185,237,900.93 | 67,748,555.22 | 222,295,033 |
| 应付职工薪酬 | 359,230,483.01 | 341,988,085.69 | 488,724,833.46 | 418,736,228.35 |
| 应交税费 | 70,409,904.16 | 94,727,489.12 | 73,405,992.93 | 83,834,487.78 |
| 其他应付款合计 | 149,160,625.94 | 156,636,816.99 | 159,376,325.08 | 135,569,686.79 |
| 其中:应付利息 | 0 | - | 0 | - |
| 应付股利 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 |
| 一年内到期的非流动负债 | 1,883,217.08 | 2,572,293.08 | 3,021,248.44 | 2,849,713.33 |
| 其他流动负债 | 11,141,796.04 | 12,600,864.62 | 5,892,448.58 | 26,096,164.02 |
| 流动负债合计 | 1,014,406,503.19 | 1,074,837,116.91 | 1,059,559,788.46 | 1,162,672,211.59 |
| 非流动负债: | | | | |
| 租赁负债 | 0 | 76,443.39 | 326,901.03 | 1,028,232.12 |
| 长期应付款 | 20,861,140.17 | 20,861,140.17 | 20,861,140.17 | 22,972,301.17 |
| 长期应付职工薪酬 | 0 | - | 0 | - |
| 预计负债 | 131,309,894.64 | 130,266,136.24 | 128,764,214.67 | 131,163,281.99 |
| 递延收益 | 55,966,832.48 | 56,697,639.5 | 53,251,349.32 | 48,378,467.54 |
| 递延所得税负债 | 6,230,348.11 | 7,098,926.18 | 7,590,794.85 | 8,550,055.73 |
| 其他非流动负债 | 537,272.08 | 537,272.08 | 537,272.08 | 540,755.99 |
| 非流动负债合计 | 214,905,487.48 | 215,537,557.56 | 211,331,672.12 | 212,633,094.54 |
| 负债合计 | 1,229,311,990.67 | 1,290,374,674.47 | 1,270,891,460.58 | 1,375,305,306.13 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,562,651,316 | 1,562,651,316 | 1,562,651,316 | 1,562,651,316 |
| 资本公积 | 925,917,042.71 | 925,917,042.71 | 925,917,042.71 | 914,286,298.01 |
| 其他综合收益 | 28,262.5 | -195,623.81 | 1,993,227.5 | -11,395,255.77 |
| 专项储备 | 26,465,077.2 | 27,327,558.16 | 25,282,305.05 | 23,928,842.66 |
| 盈余公积 | 334,754,001.61 | 334,754,001.61 | 334,754,001.61 | 306,433,182.47 |
| 未分配利润 | 5,754,649,848.51 | 5,861,706,657.91 | 5,266,160,277.57 | 4,835,285,421.82 |
| 归属于母公司股东权益合计 | 8,604,465,548.53 | 8,712,160,952.58 | 8,116,758,170.44 | 7,631,189,805.19 |
| 少数股东权益 | 82,291,010.32 | 58,409,353.38 | 47,972,770.25 | 65,986,952.52 |
| 股东权益合计 | 8,686,756,558.85 | 8,770,570,305.96 | 8,164,730,940.69 | 7,697,176,757.71 |
| 负债和股东权益合计 | 9,916,068,549.52 | 10,060,944,980.43 | 9,435,622,401.27 | 9,072,482,063.84 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |