招金黄金
(000506)
| 流通市值：141.63亿 | | | 总市值：141.68亿 |
| 流通股本：9.29亿 | | | 总股本：9.29亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,879,540.33 | 526,904,355.93 | 339,975,687.54 | 196,031,581.37 |
| 营业收入 | 178,879,540.33 | 526,904,355.93 | 339,975,687.54 | 196,031,581.37 |
| 二、营业总成本 | 109,266,452.39 | 441,895,161.18 | 274,874,928.53 | 172,666,855.47 |
| 营业成本 | 78,611,218.69 | 315,182,032.14 | 186,555,131.5 | 110,431,194.28 |
| 税金及附加 | 7,069,212.77 | 18,272,667.55 | 13,044,429.27 | 8,669,461.52 |
| 管理费用 | 17,697,563.76 | 68,419,079.77 | 50,086,150.29 | 32,123,377.81 |
| 财务费用 | 5,888,457.17 | 40,021,381.72 | 25,189,217.47 | 21,442,821.86 |
| 其中:利息费用 | 3,798,491.49 | 29,173,018.07 | 18,803,461.11 | 15,321,435.23 |
| 其中:利息收入 | 51,797.78 | 625,929.55 | 509,887.83 | 283,412.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -54,403.37 | - | - |
| 加:投资收益 | 135,545,295.32 | 47,011,435.93 | 31,607,261.31 | 31,607,261.31 |
| 资产处置收益 | - | 728,509.97 | 753,457.35 | 383,094.25 |
| 资产减值损失(新) | - | -14,377,838.53 | -551,419.82 | -550,612.34 |
| 信用减值损失(新) | -1,504,096.93 | 15,618,352.38 | 13,227,247.46 | 12,252,470.31 |
| 其他收益 | 27,256.97 | 35,734.01 | 23,981.56 | 23,981.56 |
| 四、营业利润 | 203,681,543.3 | 133,970,985.14 | 110,161,286.87 | 67,080,920.99 |
| 加:营业外收入 | - | 51,304.97 | 49,991.4 | 49,654.98 |
| 减:营业外支出 | 645,340.85 | 1,265,527.91 | 979,800.38 | 894,568.64 |
| 五、利润总额 | 203,036,202.45 | 132,756,762.2 | 109,231,477.89 | 66,236,007.33 |
| 减:所得税费用 | 6,174,337.43 | -75,208,525.88 | - | - |
| 六、净利润 | 196,861,865.02 | 207,965,288.08 | 109,231,477.89 | 66,236,007.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,861,865.02 | 207,965,288.08 | 109,425,204.77 | 66,429,734.21 |
| 终止经营净利润 | - | - | -193,726.88 | -193,726.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 187,405,996.36 | 158,857,625.01 | 82,160,465.19 | 44,694,599.05 |
| 少数股东损益 | 9,455,868.66 | 49,107,663.07 | 27,071,012.7 | 21,541,408.28 |
| 扣除非经常损益后的净利润 | 58,521,262.6 | 87,938,419.86 | 50,729,555.51 | 13,549,157.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.17 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.2 | 0.17 | 0.09 | 0.05 |
| 八、其他综合收益 | -3,048,762.07 | -7,445,656.22 | 12,871,849.14 | 24,409,918.56 |
| 归属于母公司股东的其他综合收益 | 2,704,419.3 | -1,343,156.98 | 16,992,074.43 | 30,901,575.87 |
| 九、综合收益总额 | 193,813,102.95 | 200,519,631.86 | 122,103,327.03 | 90,645,925.89 |
| 归属于母公司股东的综合收益总额 | 190,110,415.66 | 157,514,468.03 | 99,152,539.62 | 75,596,174.92 |
| 归属于少数股东的综合收益总额 | 3,702,687.29 | 43,005,163.83 | 22,950,787.41 | 15,049,750.97 |
| 公告日期 | 2026-04-16 | 2026-04-10 | 2025-10-23 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |