四川黄金
(001337)
| 流通市值：211.68亿 | | | 总市值：211.68亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 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 | 827,033,385.63 | 480,769,185.83 | 1,026,149,563.13 | 788,485,453.94 |
| 营业收入 | 827,033,385.63 | 480,769,185.83 | 1,026,149,563.13 | 788,485,453.94 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 323,844,878.4 | 189,239,936.69 | 509,556,379.34 | 362,221,416.99 |
| 营业成本 | 239,718,019.65 | 146,439,807.14 | 381,590,236.46 | 282,972,248.68 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 31,034,198.74 | 17,138,695.56 | 37,897,330.9 | 22,772,523.41 |
| 销售费用 | 2,261,523.89 | 1,020,380.67 | 3,831,407.76 | 2,769,239.59 |
| 管理费用 | 42,403,755.24 | 20,467,822.3 | 76,066,802.57 | 47,273,032.27 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 8,427,380.88 | 4,173,231.02 | 10,170,601.65 | 6,434,373.04 |
| 其中:利息费用 | 9,915,676.15 | 4,929,776.64 | 12,606,041.22 | 8,226,582.66 |
| 其中:利息收入 | 1,550,999.6 | 770,671.44 | 2,506,893.99 | 1,846,490.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,147,465.2 | -11,064,319.61 | 108,443.29 | -487,745.84 |
| 加:投资收益 | 46,972,395.42 | 29,543,785.92 | 26,781,725.41 | 23,845,168.51 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | 249,497.56 | -1,094,624.64 | -536,051.96 | -4,812,899.79 |
| 其他收益 | 220,772.37 | 149,754.28 | 602,661.77 | 335,959.37 |
| 四、营业利润 | 495,483,707.38 | 309,063,845.09 | 543,549,962.3 | 445,144,519.2 |
| 加:营业外收入 | 0 | - | 1,181,165.59 | 1,004,000.98 |
| 减:营业外支出 | 2,940.3 | 77.98 | 11,236,899.03 | 7,953,364.38 |
| 五、利润总额 | 495,480,767.08 | 309,063,767.11 | 533,494,228.86 | 438,195,155.8 |
| 减:所得税费用 | 62,908,491.37 | 43,561,589.7 | 67,670,240.83 | 69,086,424.93 |
| 六、净利润 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 | 369,108,730.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 | 369,108,730.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 | 369,108,730.87 |
| 扣除非经常损益后的净利润 | 431,751,974.82 | 264,872,873.67 | 472,689,301.23 | 373,779,766.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.03 | 0.63 | 1.11 | 0.88 |
| (二)稀释每股收益 | 1.03 | 0.63 | 1.11 | 0.88 |
| 九、综合收益总额 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 | 369,108,730.87 |
| 归属于母公司股东的综合收益总额 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 | 369,108,730.87 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-03 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |