中金黄金
(600489)
| 流通市值：1019.88亿 | | | 总市值：1019.88亿 |
| 流通股本：48.47亿 | | | 总股本：48.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,976,127,538.88 | 35,067,485,594.27 | 14,859,313,309.95 | 65,556,150,182.9 |
| 营业收入 | 53,976,127,538.88 | 35,067,485,594.27 | 14,859,313,309.95 | 65,556,150,182.9 |
| 二、营业总成本 | 47,720,781,507.81 | 30,634,350,405.39 | 12,941,081,861.82 | 59,817,505,517.56 |
| 营业成本 | 44,562,805,510.28 | 28,533,028,755.34 | 11,940,899,750.26 | 55,559,194,647.89 |
| 税金及附加 | 868,699,665.18 | 623,854,851.1 | 285,600,288.91 | 1,088,809,917.29 |
| 销售费用 | 58,412,672.59 | 39,761,342.74 | 19,306,698.93 | 83,534,836.42 |
| 管理费用 | 1,487,888,208.03 | 980,489,733.34 | 503,035,988.92 | 2,015,826,578.14 |
| 研发费用 | 521,200,467.9 | 318,050,297.53 | 119,401,764.46 | 730,499,775.7 |
| 财务费用 | 221,774,983.83 | 139,165,425.34 | 72,837,370.34 | 339,639,762.12 |
| 其中:利息费用 | 289,023,597.69 | 198,347,517.43 | 96,398,202.53 | 419,762,696.3 |
| 其中:利息收入 | 77,778,574.05 | 63,800,270.98 | 26,629,594.26 | 101,523,182.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -117,782,945 | 284,890 | -108,396,165 | 2,843,130 |
| 加:投资收益 | -349,340,441.01 | -199,564,638.29 | -124,677,535.89 | 181,843,890.62 |
| 资产处置收益 | 331,409.01 | -14,542.34 | 5,455.16 | 2,728,975.51 |
| 资产减值损失(新) | -51,631,561.83 | -51,631,561.83 | -100,900,917.86 | -592,738,652.64 |
| 信用减值损失(新) | -6,112,407.48 | -76,664,583.48 | 4,256,937.23 | 6,392,809.11 |
| 其他收益 | 41,891,375.75 | 15,132,371.17 | 8,671,569.53 | 74,782,326.19 |
| 四、营业利润 | 5,772,701,460.51 | 4,120,677,124.11 | 1,597,190,791.3 | 5,414,497,144.13 |
| 加:营业外收入 | 21,143,866.39 | 11,089,955.48 | 2,523,368.48 | 19,100,203.48 |
| 减:营业外支出 | 157,788,793.85 | 50,347,617.46 | 21,103,559.82 | 283,659,550.64 |
| 五、利润总额 | 5,636,056,533.05 | 4,081,419,462.13 | 1,578,610,599.96 | 5,149,937,796.97 |
| 减:所得税费用 | 936,078,580.46 | 693,279,149.9 | 258,893,087.41 | 946,378,319.25 |
| 六、净利润 | 4,699,977,952.59 | 3,388,140,312.23 | 1,319,717,512.55 | 4,203,559,477.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,699,977,952.59 | 3,388,140,312.23 | 1,319,717,512.55 | 4,203,559,477.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,678,821,025.93 | 2,694,780,823.33 | 1,038,462,806.87 | 3,385,988,472.81 |
| 少数股东损益 | 1,021,156,926.66 | 693,359,488.9 | 281,254,705.68 | 817,571,004.91 |
| 扣除非经常损益后的净利润 | 4,213,518,075.31 | 2,957,078,938.14 | 1,267,732,609.22 | 3,531,910,843.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.56 | 0.21 | 0.7 |
| (二)稀释每股收益 | 0.76 | 0.56 | 0.21 | 0.7 |
| 八、其他综合收益 | -46,874,650 | -26,564,700 | 41,405,200 | -95,920,075.36 |
| 归属于母公司股东的其他综合收益 | -46,874,650 | -26,564,700 | 41,405,200 | -95,799,715.36 |
| 九、综合收益总额 | 4,653,103,302.59 | 3,361,575,612.23 | 1,361,122,712.55 | 4,107,639,402.36 |
| 归属于母公司股东的综合收益总额 | 3,631,946,375.93 | 2,668,216,123.33 | 1,079,868,006.87 | 3,290,188,757.45 |
| 归属于少数股东的综合收益总额 | 1,021,156,926.66 | 693,359,488.9 | 281,254,705.68 | 817,450,644.91 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |