中金黄金
(600489)
| 流通市值：954.44亿 | | | 总市值：954.44亿 |
| 流通股本：48.47亿 | | | 总股本：48.47亿 |
| 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 | 66,592,272,193.97 | 42,981,535,201.28 | 22,587,526,108.88 | 79,074,657,048.6 |
| 营业收入 | 66,592,272,193.97 | 42,981,535,201.28 | 22,587,526,108.88 | 79,074,657,048.6 |
| 二、营业总成本 | 57,382,121,537.44 | 36,408,763,692.49 | 19,085,142,714.56 | 70,619,387,724.26 |
| 营业成本 | 53,817,475,007.96 | 34,098,731,893.26 | 17,964,861,218.38 | 65,864,937,517.77 |
| 税金及附加 | 1,156,214,155.57 | 800,847,611.77 | 399,074,174.89 | 1,678,329,486.16 |
| 销售费用 | 42,499,866.53 | 28,376,267.24 | 14,661,338.93 | 86,401,504.61 |
| 管理费用 | 1,646,457,866.68 | 1,057,639,093.75 | 532,484,972.76 | 2,038,669,687.17 |
| 研发费用 | 507,863,519.67 | 284,594,347 | 116,717,714.2 | 650,661,644.37 |
| 财务费用 | 211,611,121.03 | 138,574,479.47 | 57,343,295.4 | 300,387,884.18 |
| 其中:利息费用 | 276,154,151.97 | 183,309,631.52 | 89,133,780.35 | 397,326,933.43 |
| 其中:利息收入 | 61,976,290.6 | 29,998,585.87 | 18,529,570.79 | 107,102,598.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -91,895,820 |
| 加:投资收益 | 230,067,221.34 | 184,887,588.93 | 67,743,645.78 | -721,134,657.07 |
| 资产处置收益 | 2,381,630.31 | 2,559,058.81 | -53,361.05 | 885,478.66 |
| 资产减值损失(新) | -40,717,800.41 | -182,916,457.61 | -43,066 | -164,811,134.41 |
| 信用减值损失(新) | -9,770,861.56 | 6,644,419.96 | 1,500,000 | 5,074,067.36 |
| 其他收益 | 56,599,388.21 | 37,958,331.92 | 20,571,894.05 | 70,017,176.03 |
| 四、营业利润 | 9,448,710,234.42 | 6,621,904,450.8 | 3,592,102,507.1 | 7,553,404,434.91 |
| 加:营业外收入 | 63,952,572.05 | 47,991,219.43 | 12,152,068.44 | 39,129,669.52 |
| 减:营业外支出 | 140,370,162.87 | 62,217,876.54 | 37,165,274.89 | 232,728,094.53 |
| 五、利润总额 | 9,372,292,643.6 | 6,607,677,793.69 | 3,567,089,300.65 | 7,359,806,009.9 |
| 减:所得税费用 | 2,277,533,176.59 | 1,526,330,224.16 | 701,547,968.82 | 1,226,066,544.44 |
| 六、净利润 | 7,094,759,467.01 | 5,081,347,569.53 | 2,865,541,331.83 | 6,133,739,465.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,094,759,467.01 | 5,081,347,569.53 | 2,865,541,331.83 | 6,133,739,465.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,689,044,551.71 | 4,356,771,963.92 | 2,380,516,073.93 | 4,933,582,739.46 |
| 少数股东损益 | 1,405,714,915.3 | 724,575,605.61 | 485,025,257.9 | 1,200,156,726 |
| 扣除非经常损益后的净利润 | 5,670,095,192.13 | 4,316,390,051.02 | 2,388,832,404.43 | 5,771,585,336.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.17 | 0.9 | 0.49 | 1.02 |
| (二)稀释每股收益 | 1.17 | 0.9 | 0.49 | 1.02 |
| 八、其他综合收益 | -40,495,550 | -57,226,316.25 | 94,215,885 | 12,740,473.73 |
| 归属于母公司股东的其他综合收益 | -40,495,550 | -57,226,316.25 | 94,215,885 | 12,740,473.73 |
| 九、综合收益总额 | 7,054,263,917.01 | 5,024,121,253.28 | 2,959,757,216.83 | 6,146,479,939.19 |
| 归属于母公司股东的综合收益总额 | 5,648,549,001.71 | 4,299,545,647.67 | 2,474,731,958.93 | 4,946,323,213.19 |
| 归属于少数股东的综合收益总额 | 1,405,714,915.3 | 724,575,605.61 | 485,025,257.9 | 1,200,156,726 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |