当前位置:首页 - 行情中心 - 中金黄金(600489) - 财务分析 - 利润表

中金黄金

(600489)

  

流通市值:860.88亿  总市值:860.88亿
流通股本:48.47亿   总股本:48.47亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入35,067,485,594.2714,859,313,309.9565,556,150,182.946,044,851,459.23
  营业收入35,067,485,594.2714,859,313,309.9565,556,150,182.946,044,851,459.23
二、营业总成本30,634,350,405.3912,941,081,861.8259,817,505,517.5641,846,509,404.71
  营业成本28,533,028,755.3411,940,899,750.2655,559,194,647.8938,954,301,996.84
  税金及附加623,854,851.1285,600,288.911,088,809,917.29748,377,394.67
  销售费用39,761,342.7419,306,698.9383,534,836.4263,675,659.85
  管理费用980,489,733.34503,035,988.922,015,826,578.141,356,811,192.64
  研发费用318,050,297.53119,401,764.46730,499,775.7472,246,589.16
  财务费用139,165,425.3472,837,370.34339,639,762.12251,096,571.55
  其中:利息费用198,347,517.4396,398,202.53419,762,696.3309,400,170.3
  其中:利息收入63,800,270.9826,629,594.26101,523,182.7676,608,480.2
三、其他经营收益
  加:公允价值变动收益284,890-108,396,1652,843,130-23,856,230
  加:投资收益-199,564,638.29-124,677,535.89181,843,890.62187,430,756.33
  资产处置收益-14,542.345,455.162,728,975.512,401,891.66
  资产减值损失(新)-51,631,561.83-100,900,917.86-592,738,652.64-388,082,012.31
  信用减值损失(新)-76,664,583.484,256,937.236,392,809.11-1,522,688.86
  其他收益15,132,371.178,671,569.5374,782,326.1937,322,049.05
四、营业利润4,120,677,124.111,597,190,791.35,414,497,144.134,012,035,820.39
  加:营业外收入11,089,955.482,523,368.4819,100,203.4821,959,789.83
  减:营业外支出50,347,617.4621,103,559.82283,659,550.6476,914,359.72
五、利润总额4,081,419,462.131,578,610,599.965,149,937,796.973,957,081,250.5
  减:所得税费用693,279,149.9258,893,087.41946,378,319.25706,430,112.82
六、净利润3,388,140,312.231,319,717,512.554,203,559,477.723,250,651,137.68
(一)按经营持续性分类
  持续经营净利润3,388,140,312.231,319,717,512.554,203,559,477.723,250,651,137.68
(二)按所有权归属分类
  归属于母公司股东的净利润2,694,780,823.331,038,462,806.873,385,988,472.812,643,137,805.52
  少数股东损益693,359,488.9281,254,705.68817,571,004.91607,513,332.16
  扣除非经常损益后的净利润2,957,078,938.141,267,732,609.223,531,910,843.62,618,321,049.75
七、每股收益
  (一)基本每股收益0.560.210.70.55
  (二)稀释每股收益0.560.210.70.55
八、其他综合收益-26,564,70041,405,200-95,920,075.3645,888,046.06
  归属于母公司股东的其他综合收益-26,564,70041,405,200-95,799,715.3645,888,046.06
九、综合收益总额3,361,575,612.231,361,122,712.554,107,639,402.363,296,539,183.74
  归属于母公司股东的综合收益总额2,668,216,123.331,079,868,006.873,290,188,757.452,689,025,851.58
  归属于少数股东的综合收益总额693,359,488.9281,254,705.68817,450,644.91607,513,332.16
公告日期2025-08-292025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
TOP↑