招金黄金
(000506)
| 流通市值：110.04亿 | | | 总市值：110.09亿 |
| 流通股本：9.29亿 | | | 总股本：9.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 339,975,687.54 | 196,031,581.37 | 97,861,723.21 | 333,212,837.61 |
| 营业收入 | 339,975,687.54 | 196,031,581.37 | 97,861,723.21 | 333,212,837.61 |
| 二、营业总成本 | 274,874,928.53 | 172,666,855.47 | 103,627,401.51 | 408,546,359.62 |
| 营业成本 | 186,555,131.5 | 110,431,194.28 | 76,050,521.56 | 247,120,325.44 |
| 税金及附加 | 13,044,429.27 | 8,669,461.52 | 3,839,014.42 | 9,555,947.16 |
| 管理费用 | 50,086,150.29 | 32,123,377.81 | 11,185,944.74 | 71,383,466.27 |
| 财务费用 | 25,189,217.47 | 21,442,821.86 | 12,551,920.79 | 80,486,620.75 |
| 其中:利息费用 | 18,803,461.11 | 15,321,435.23 | 9,636,375.49 | 65,501,941.41 |
| 其中:利息收入 | 509,887.83 | 283,412.38 | 4,357.09 | 11,091.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 31,607,261.31 | 31,607,261.31 | - | 10,023,975.28 |
| 资产处置收益 | 753,457.35 | 383,094.25 | - | -454,815.44 |
| 资产减值损失(新) | -551,419.82 | -550,612.34 | - | -30,141,193.98 |
| 信用减值损失(新) | 13,227,247.46 | 12,252,470.31 | 7,767,001.37 | -10,869,996.16 |
| 其他收益 | 23,981.56 | 23,981.56 | 23,981.56 | 19,182.55 |
| 四、营业利润 | 110,161,286.87 | 67,080,920.99 | 2,025,304.63 | -106,756,369.76 |
| 加:营业外收入 | 49,991.4 | 49,654.98 | 0 | - |
| 减:营业外支出 | 979,800.38 | 894,568.64 | 397,595.4 | 30,244,822.75 |
| 五、利润总额 | 109,231,477.89 | 66,236,007.33 | 1,627,709.23 | -137,001,192.51 |
| 减:所得税费用 | - | - | 0 | - |
| 六、净利润 | 109,231,477.89 | 66,236,007.33 | 1,627,709.23 | -137,001,192.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,425,204.77 | 66,429,734.21 | 1,627,709.23 | -137,001,192.51 |
| 终止经营净利润 | -193,726.88 | -193,726.88 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,160,465.19 | 44,694,599.05 | -3,104,696.05 | -127,428,018.66 |
| 少数股东损益 | 27,071,012.7 | 21,541,408.28 | 4,732,405.28 | -9,573,173.85 |
| 扣除非经常损益后的净利润 | 50,729,555.51 | 13,549,157.15 | -2,707,100.65 | -96,917,497.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0 | -0.14 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0 | -0.14 |
| 八、其他综合收益 | 12,871,849.14 | 24,409,918.56 | -1,064,713.69 | -21,069,781.35 |
| 归属于母公司股东的其他综合收益 | 16,992,074.43 | 30,901,575.87 | 2,526,492.94 | -16,611,629.72 |
| 九、综合收益总额 | 122,103,327.03 | 90,645,925.89 | 562,995.54 | -158,070,973.86 |
| 归属于母公司股东的综合收益总额 | 99,152,539.62 | 75,596,174.92 | -578,203.11 | -144,039,648.38 |
| 归属于少数股东的综合收益总额 | 22,950,787.41 | 15,049,750.97 | 1,141,198.65 | -14,031,325.48 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |