四川黄金
(001337)
| 流通市值：141.96亿 | | | 总市值：141.96亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,173,097,503.97 | 827,033,385.63 | 480,769,185.83 | 1,026,149,563.13 |
| 营业收入 | 1,173,097,503.97 | 827,033,385.63 | 480,769,185.83 | 1,026,149,563.13 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 498,339,821.6 | 323,844,878.4 | 189,239,936.69 | 509,556,379.34 |
| 营业成本 | 371,909,892.9 | 239,718,019.65 | 146,439,807.14 | 381,590,236.46 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 39,324,483.43 | 31,034,198.74 | 17,138,695.56 | 37,897,330.9 |
| 销售费用 | 3,140,533.27 | 2,261,523.89 | 1,020,380.67 | 3,831,407.76 |
| 管理费用 | 71,255,708.07 | 42,403,755.24 | 20,467,822.3 | 76,066,802.57 |
| 研发费用 | 0 | 0 | - | - |
| 财务费用 | 12,709,203.93 | 8,427,380.88 | 4,173,231.02 | 10,170,601.65 |
| 其中:利息费用 | 15,000,854.97 | 9,915,676.15 | 4,929,776.64 | 12,606,041.22 |
| 其中:利息收入 | 2,359,588.72 | 1,550,999.6 | 770,671.44 | 2,506,893.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,034,987.32 | -55,147,465.2 | -11,064,319.61 | 108,443.29 |
| 加:投资收益 | -4,769,352.67 | 46,972,395.42 | 29,543,785.92 | 26,781,725.41 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 0 | 0 | - | - |
| 资产减值损失(新) | 0 | 0 | - | - |
| 信用减值损失(新) | -138,695.15 | 249,497.56 | -1,094,624.64 | -536,051.96 |
| 其他收益 | 246,615.82 | 220,772.37 | 149,754.28 | 602,661.77 |
| 四、营业利润 | 649,061,263.05 | 495,483,707.38 | 309,063,845.09 | 543,549,962.3 |
| 加:营业外收入 | 0 | 0 | - | 1,181,165.59 |
| 减:营业外支出 | 2,940.3 | 2,940.3 | 77.98 | 11,236,899.03 |
| 五、利润总额 | 649,058,322.75 | 495,480,767.08 | 309,063,767.11 | 533,494,228.86 |
| 减:所得税费用 | 95,725,116.2 | 62,908,491.37 | 43,561,589.7 | 67,670,240.83 |
| 六、净利润 | 553,333,206.55 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 553,333,206.55 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 553,333,206.55 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 |
| 扣除非经常损益后的净利润 | 551,997,331.28 | 431,751,974.82 | 264,872,873.67 | 472,689,301.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.32 | 1.03 | 0.63 | 1.11 |
| (二)稀释每股收益 | 1.32 | 1.03 | 0.63 | 1.11 |
| 九、综合收益总额 | 553,333,206.55 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 |
| 归属于母公司股东的综合收益总额 | 553,333,206.55 | 432,572,275.71 | 265,502,177.41 | 465,823,988.03 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-27 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |