中国黄金
(600916)
| 流通市值：146.83亿 | | | 总市值：146.83亿 |
| 流通股本：16.80亿 | | | 总股本：16.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,574,664,690.52 | 35,155,283,458.01 | 18,250,656,107.52 | 56,364,372,414.14 |
| 营业收入 | 46,574,664,690.52 | 35,155,283,458.01 | 18,250,656,107.52 | 56,364,372,414.14 |
| 二、营业总成本 | 45,150,883,304.81 | 33,991,781,659.21 | 17,709,244,884.75 | 54,851,800,055.47 |
| 营业成本 | 44,618,058,714.49 | 33,612,106,653.06 | 17,503,598,571.24 | 54,038,103,955.62 |
| 税金及附加 | 53,845,386.15 | 43,227,791.76 | 25,129,407.49 | 79,272,868.25 |
| 销售费用 | 341,833,748.96 | 239,894,627.47 | 128,276,667.5 | 498,671,529.95 |
| 管理费用 | 124,249,075.82 | 82,455,365.43 | 36,816,902.19 | 188,643,807.43 |
| 研发费用 | 9,620,157.86 | 6,264,133.94 | 3,054,943.14 | 27,329,450.15 |
| 财务费用 | 3,276,221.53 | 7,833,087.55 | 12,368,393.19 | 19,778,444.07 |
| 其中:利息费用 | 46,733,330.99 | 33,999,360.57 | 19,773,048.2 | 62,846,629.01 |
| 其中:利息收入 | 45,883,464.68 | 28,033,311.7 | 8,456,867.94 | 46,481,575.89 |
| 加:公允价值变动收益 | -278,843,690.18 | -203,179,271.57 | -81,992,881.07 | -33,699,300.79 |
| 加:投资收益 | -297,238,059.69 | -242,504,920.97 | -22,834,953.06 | -333,363,683.91 |
| 资产处置收益 | -3,193 | -3,193 | -3,193 | 2,046,889.03 |
| 资产减值损失(新) | -24,360.4 | 68,606.76 | -451,063.41 | -50,792,332.62 |
| 信用减值损失(新) | -305,393.62 | -4,344,511.43 | 7,655,105.96 | -50,224,572.61 |
| 其他收益 | 57,139,884.6 | 17,642,425.76 | 1,468,945.85 | 142,238,355.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 904,506,573.42 | 731,180,934.35 | 445,253,184.04 | 1,188,777,713.54 |
| 加:营业外收入 | 5,704,435.64 | 257,784.09 | 100,578.48 | 15,348,869.11 |
| 减:营业外支出 | 105,815.65 | 20,377.57 | 1,226.92 | 1,617,244.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 910,105,193.41 | 731,418,340.87 | 445,352,535.6 | 1,202,509,338.54 |
| 减:所得税费用 | 158,971,295.98 | 133,866,797.43 | 80,607,585.49 | 225,273,044.46 |
| 六、净利润 | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 | 977,236,294.08 |
| 持续经营净利润 | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 | 977,236,294.08 |
| 归属于母公司股东的净利润 | 745,568,480.03 | 594,166,191.9 | 363,255,253.39 | 973,480,406.56 |
| 少数股东损益 | 5,565,417.4 | 3,385,351.54 | 1,489,696.72 | 3,755,887.52 |
| (一)基本每股收益 | 0.44 | 0.35 | 0.22 | 0.58 |
| (二)稀释每股收益 | 0.44 | 0.35 | 0.22 | 0.58 |
| 八、其他综合收益 | - | - | - | -4,678,617.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | -4,678,617.94 |
| 九、综合收益总额 | 751,133,897.43 | 597,551,543.44 | 364,744,950.11 | 972,557,676.14 |
| 归属于母公司股东的综合收益总额 | 745,568,480.03 | 594,166,191.9 | 363,255,253.39 | 968,801,788.62 |
| 归属于少数股东的综合收益总额 | 5,565,417.4 | 3,385,351.54 | 1,489,696.72 | 3,755,887.52 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |