四川黄金
(001337)
| 流通市值：64.35亿 | | | 总市值：93.70亿 |
| 流通股本：2.88亿 | | | 总股本：4.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 527,677,592.87 | 395,099,520.08 | 189,875,573.67 | 628,990,316.62 |
| 营业收入 | 527,677,592.87 | 395,099,520.08 | 189,875,573.67 | 628,990,316.62 |
| 二、营业总成本 | 311,695,736.21 | 231,068,895.63 | 101,688,324.82 | 393,852,297.29 |
| 营业成本 | 245,673,817.24 | 185,484,250.71 | 82,210,042.18 | 306,995,296.21 |
| 税金及附加 | 16,480,870.55 | 12,228,936.35 | 5,872,149.91 | 19,711,088.21 |
| 销售费用 | 2,086,246.18 | 1,279,572.72 | 590,090.6 | 2,561,025.5 |
| 管理费用 | 40,522,728.05 | 27,536,376.66 | 10,735,709.52 | 54,030,486.82 |
| 财务费用 | 6,932,074.19 | 4,539,759.19 | 2,280,332.61 | 10,554,400.55 |
| 其中:利息费用 | 10,351,380.69 | 6,886,163.09 | 3,414,893.4 | 14,684,375.6 |
| 其中:利息收入 | 3,419,306.5 | 2,346,403.9 | -1,142,952.78 | 4,195,243.87 |
| 加:公允价值变动收益 | - | -348,632.65 | - | - |
| 加:投资收益 | 7,001,114.22 | 3,108,825.94 | 2,177,088.67 | 6,904,339.36 |
| 信用减值损失(新) | -458,398.23 | -710,158.53 | -69,913.59 | -794,890.77 |
| 其他收益 | 104,169.34 | 104,169.34 | 104,169.34 | 140,931.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 222,628,741.99 | 166,184,828.55 | 90,398,593.27 | 241,388,399.29 |
| 加:营业外收入 | 10,259,115.72 | 105,558.2 | - | 7,526,669.55 |
| 减:营业外支出 | 311,468.73 | 234,766.62 | - | 305,800 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,576,388.98 | 166,055,620.13 | 90,398,593.27 | 248,609,268.84 |
| 减:所得税费用 | 35,566,791.63 | 25,479,558.55 | 13,621,401.51 | 37,687,367.09 |
| 六、净利润 | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 |
| 持续经营净利润 | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 |
| 归属于母公司股东的净利润 | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 |
| (一)基本每股收益 | 0.47 | 0.33 | 0.18 | 0.51 |
| (二)稀释每股收益 | 0.47 | 0.33 | 0.18 | 0.51 |
| 九、综合收益总额 | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 |
| 归属于母公司股东的综合收益总额 | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |