招金黄金
(000506)
| 流通市值：162.34亿 | | | 总市值：162.39亿 |
| 流通股本：9.29亿 | | | 总股本：9.29亿 |
| 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 |
| 一、营业总收入 | 362,915,728.79 | 178,879,540.33 | 526,904,355.93 | 339,975,687.54 |
| 营业收入 | 362,915,728.79 | 178,879,540.33 | 526,904,355.93 | 339,975,687.54 |
| 二、营业总成本 | 231,627,483.25 | 109,266,452.39 | 441,895,161.18 | 274,874,928.53 |
| 营业成本 | 159,891,619.75 | 78,611,218.69 | 315,182,032.14 | 186,555,131.5 |
| 税金及附加 | 14,515,935.68 | 7,069,212.77 | 18,272,667.55 | 13,044,429.27 |
| 管理费用 | 46,157,295.24 | 17,697,563.76 | 68,419,079.77 | 50,086,150.29 |
| 财务费用 | 11,062,632.58 | 5,888,457.17 | 40,021,381.72 | 25,189,217.47 |
| 其中:利息费用 | 7,622,147.6 | 3,798,491.49 | 29,173,018.07 | 18,803,461.11 |
| 其中:利息收入 | 111,150.36 | 51,797.78 | 625,929.55 | 509,887.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -54,403.37 | - |
| 加:投资收益 | 134,618,623.3 | 135,545,295.32 | 47,011,435.93 | 31,607,261.31 |
| 资产处置收益 | - | - | 728,509.97 | 753,457.35 |
| 资产减值损失(新) | -934,651.25 | - | -14,377,838.53 | -551,419.82 |
| 信用减值损失(新) | -3,152,088.21 | -1,504,096.93 | 15,618,352.38 | 13,227,247.46 |
| 其他收益 | 37,834.89 | 27,256.97 | 35,734.01 | 23,981.56 |
| 四、营业利润 | 261,857,964.27 | 203,681,543.3 | 133,970,985.14 | 110,161,286.87 |
| 加:营业外收入 | 272.86 | - | 51,304.97 | 49,991.4 |
| 减:营业外支出 | 776,475.09 | 645,340.85 | 1,265,527.91 | 979,800.38 |
| 五、利润总额 | 261,081,762.04 | 203,036,202.45 | 132,756,762.2 | 109,231,477.89 |
| 减:所得税费用 | 11,162,009.74 | 6,174,337.43 | -75,208,525.88 | - |
| 六、净利润 | 249,919,752.3 | 196,861,865.02 | 207,965,288.08 | 109,231,477.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 249,919,752.3 | 196,861,865.02 | 207,965,288.08 | 109,425,204.77 |
| 终止经营净利润 | - | - | - | -193,726.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,798,249.89 | 187,405,996.36 | 158,857,625.01 | 82,160,465.19 |
| 少数股东损益 | 23,121,502.41 | 9,455,868.66 | 49,107,663.07 | 27,071,012.7 |
| 扣除非经常损益后的净利润 | 103,839,434.04 | 58,521,262.6 | 87,938,419.86 | 50,729,555.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.2 | 0.17 | 0.09 |
| (二)稀释每股收益 | 0.24 | 0.2 | 0.17 | 0.09 |
| 八、其他综合收益 | -24,512,675.19 | -3,048,762.07 | -7,445,656.22 | 12,871,849.14 |
| 归属于母公司股东的其他综合收益 | -27,930,000.49 | 2,704,419.3 | -1,343,156.98 | 16,992,074.43 |
| 九、综合收益总额 | 225,407,077.11 | 193,813,102.95 | 200,519,631.86 | 122,103,327.03 |
| 归属于母公司股东的综合收益总额 | 198,868,249.4 | 190,110,415.66 | 157,514,468.03 | 99,152,539.62 |
| 归属于少数股东的综合收益总额 | 26,538,827.71 | 3,702,687.29 | 43,005,163.83 | 22,950,787.41 |
| 公告日期 | 2026-08-18 | 2026-04-16 | 2026-04-10 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |