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中国黄金

(600916)

  

流通市值:140.11亿  总市值:140.11亿
流通股本:16.80亿   总股本:16.80亿

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31,098,439,150.611,002,944,108.360,464,406,310.4546,574,664,690.52
  营业收入31,098,439,150.611,002,944,108.360,464,406,310.4546,574,664,690.52
二、营业总成本30,024,083,236.8410,540,151,987.4858,625,402,422.6445,150,883,304.81
  营业成本29,699,692,25010,381,740,541.5457,849,751,040.5144,618,058,714.49
  税金及附加31,551,358.4318,063,225.369,951,945.4853,845,386.15
  销售费用200,935,029.996,238,106.75509,949,392.4341,833,748.96
  管理费用87,967,398.5841,748,644.97181,482,370.61124,249,075.82
  研发费用7,049,460.793,564,772.5612,673,122.239,620,157.86
  财务费用-3,112,260.86-1,203,303.641,594,551.413,276,221.53
  其中:利息费用24,584,908.2112,027,539.9161,185,836.1746,733,330.99
  其中:利息收入29,620,619.7314,283,702.9661,832,110.2245,883,464.68
三、其他经营收益
  加:公允价值变动收益-854,267,087.96-286,765,830.63-724,623,326.51-278,843,690.18
  加:投资收益161,881,595.94-2,876,183.08-96,548,326.35-297,238,059.69
  资产处置收益--208,763.59-3,193
  资产减值损失(新)516,497.39262,128.96-31,071,272.47-24,360.4
  信用减值损失(新)1,090,336.1-8,160,683.7-6,434,524.84-305,393.62
  其他收益1,638,930.97621,512.1157,404,824.3957,139,884.6
四、营业利润385,216,186.2165,873,064.481,037,940,025.62904,506,573.42
  加:营业外收入7,027,244.751,387,287.528,134,110.35,704,435.64
  减:营业外支出1,764,410.02154,735.6424,957,669.78105,815.65
五、利润总额390,479,020.93167,105,616.361,021,116,466.14910,105,193.41
  减:所得税费用67,345,802.8331,433,268.18194,390,062.55158,971,295.98
六、净利润323,133,218.1135,672,348.18826,726,403.59751,133,897.43
(一)按经营持续性分类
  持续经营净利润323,133,218.1135,672,348.18826,726,403.59751,133,897.43
(二)按所有权归属分类
  归属于母公司股东的净利润318,791,043.52134,557,383.5818,389,949.26745,568,480.03
  少数股东损益4,342,174.581,114,964.688,336,454.335,565,417.4
  扣除非经常损益后的净利润310,710,619.89133,230,466.74789,775,638.79697,270,958.22
七、每股收益
  (一)基本每股收益0.190.080.490.44
  (二)稀释每股收益0.190.080.490.44
九、综合收益总额323,133,218.1135,672,348.18826,726,403.59751,133,897.43
  归属于母公司股东的综合收益总额318,791,043.52134,557,383.5818,389,949.26745,568,480.03
  归属于少数股东的综合收益总额4,342,174.581,114,964.688,336,454.335,565,417.4
公告日期2025-08-272025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
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