湖南白银
(002716)
| 流通市值：231.55亿 | | | 总市值：281.46亿 |
| 流通股本：23.22亿 | | | 总股本：28.23亿 |
| 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 | 8,719,289,198.18 | 3,197,943,211.4 | 12,444,621,019.23 | 8,593,816,358.4 |
| 营业收入 | 8,719,289,198.18 | 3,197,943,211.4 | 12,444,621,019.23 | 8,593,816,358.4 |
| 二、营业总成本 | 8,392,068,010 | 3,020,168,183.11 | 12,031,723,120.06 | 8,400,314,785.12 |
| 营业成本 | 8,142,241,800.84 | 2,909,480,616.89 | 11,619,656,443.01 | 8,088,142,426.25 |
| 税金及附加 | 47,289,353.91 | 17,042,158.33 | 65,252,083.27 | 44,372,411.74 |
| 销售费用 | 6,889,806.21 | 3,144,783.21 | 9,808,707.25 | 7,246,775.92 |
| 管理费用 | 110,919,026.79 | 49,894,558.32 | 192,742,019.72 | 146,863,286.65 |
| 研发费用 | 36,688,104.16 | 13,846,964.47 | 55,829,032.44 | 47,658,107.12 |
| 财务费用 | 48,039,918.09 | 26,759,101.89 | 88,434,834.37 | 66,031,777.44 |
| 其中:利息费用 | 52,309,679.82 | 27,308,109.55 | 86,609,933.88 | 63,308,809.85 |
| 其中:利息收入 | 1,390,150.3 | 990,896.68 | 2,081,904.81 | 700,751.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -251,340 | - | -59,995.5 | -59,995.5 |
| 加:投资收益 | -2,512,860.8 | -1,011,752.93 | -1,285,160.52 | 27,007.53 |
| 资产处置收益 | 2,084,505.34 | 485,883.04 | 1,801,436.11 | 3,995,656.77 |
| 资产减值损失(新) | -93,020,651.43 | 2,506,649.66 | -20,670,384.35 | 5,130,409.85 |
| 信用减值损失(新) | -5,969,862.53 | -330,401.73 | -786,165.42 | -694,990.51 |
| 其他收益 | 2,059,106.68 | 1,055,590.78 | 6,736,649.86 | 3,700,236.49 |
| 四、营业利润 | 229,610,085.44 | 180,480,997.11 | 398,634,279.35 | 205,599,897.91 |
| 加:营业外收入 | 29,274.69 | -24,503.93 | 1,705,712.37 | 1,405,909.38 |
| 减:营业外支出 | 1,429,874.68 | 880,102.72 | 5,190,024.98 | 2,235,379.02 |
| 五、利润总额 | 228,209,485.45 | 179,576,390.46 | 395,149,966.74 | 204,770,428.27 |
| 减:所得税费用 | 60,067,126.93 | 24,050,111.07 | 54,964,639.1 | 46,212,370.77 |
| 六、净利润 | 168,142,358.52 | 155,526,279.39 | 340,185,327.64 | 158,558,057.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 168,142,358.52 | 155,526,279.39 | 340,185,327.64 | 158,558,057.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 168,142,358.52 | 155,526,279.39 | 340,185,327.64 | 158,558,057.5 |
| 扣除非经常损益后的净利润 | 181,294,977.91 | 155,858,750.72 | 329,315,902.13 | 144,468,973.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.12 | 0.06 |
| 八、其他综合收益 | 829,570.84 | 514,166.5 | 370,681.25 | 325,925.07 |
| 归属于母公司股东的其他综合收益 | 829,570.84 | 514,166.5 | 370,681.25 | 325,925.07 |
| 九、综合收益总额 | 168,971,929.36 | 156,040,445.89 | 340,556,008.89 | 158,883,982.57 |
| 归属于母公司股东的综合收益总额 | 168,971,929.36 | 156,040,445.89 | 340,556,008.89 | 158,883,982.57 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |