中国黄金
(600916)
| 流通市值：119.95亿 | | | 总市值：119.95亿 |
| 流通股本：16.80亿 | | | 总股本：16.80亿 |
| 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 | 30,439,272,944.74 | 24,899,581,778.93 | 15,344,682,089.38 | 69,821,904,419.43 |
| 营业收入 | 30,439,272,944.74 | 24,899,581,778.93 | 15,344,682,089.38 | 69,821,904,419.43 |
| 二、营业总成本 | 30,039,743,294.24 | 24,600,473,831.61 | 15,100,402,487.57 | 68,322,108,104.37 |
| 营业成本 | 29,540,634,366.3 | 24,260,566,798.99 | 14,926,346,426.6 | 67,535,032,325.04 |
| 税金及附加 | 33,439,474.98 | 22,504,034.56 | 11,438,155.81 | 64,700,478.06 |
| 销售费用 | 324,967,081.13 | 228,270,631.33 | 118,956,342.97 | 434,995,040.66 |
| 管理费用 | 142,464,989.09 | 89,329,166.76 | 41,883,610.8 | 280,161,429.31 |
| 研发费用 | 6,504,467.45 | 4,428,886.06 | 2,414,769.78 | 11,847,644.45 |
| 财务费用 | -8,267,084.71 | -4,625,686.09 | -636,818.39 | -4,628,813.15 |
| 其中:利息费用 | 22,217,346.34 | 15,369,713.31 | 7,775,926.17 | 42,909,534.86 |
| 其中:利息收入 | 36,041,260.41 | 24,349,173.3 | 11,638,786.73 | 51,196,139.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 157,963,720.88 | 262,218,965.15 | -48,068,390.19 | -1,044,585,985.74 |
| 加:投资收益 | 293,829,481.6 | 277,202,626.97 | 252,878,583.37 | -124,991,918.35 |
| 资产处置收益 | -92,024.38 | 178,566.78 | 178,566.78 | 30,425.64 |
| 资产减值损失(新) | -507,090,585.8 | -538,008,049.47 | -245,238,007.3 | -38,601,063.44 |
| 信用减值损失(新) | 2,774,127.55 | 531,112.13 | -1,403,483.47 | -4,263,411.04 |
| 其他收益 | 836,808.53 | 393,859.04 | 373,552.95 | 40,565,059.48 |
| 四、营业利润 | 347,751,178.88 | 301,625,027.92 | 203,000,423.95 | 327,949,421.61 |
| 加:营业外收入 | 6,425,103.77 | 4,701,228.37 | 3,414,580.46 | 7,636,131.53 |
| 减:营业外支出 | 5,388,587.82 | 5,215,138.57 | 40,502.09 | 5,713,633.53 |
| 五、利润总额 | 348,787,694.83 | 301,111,117.72 | 206,374,502.32 | 329,871,919.61 |
| 减:所得税费用 | 54,273,699.53 | 75,246,027.54 | 40,386,750.01 | 77,641,351.29 |
| 六、净利润 | 294,513,995.3 | 225,865,090.18 | 165,987,752.31 | 252,230,568.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 294,513,995.3 | 225,865,090.18 | 165,987,752.31 | 252,230,568.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 335,159,515.04 | 279,409,578.39 | 163,743,585.17 | 275,434,147.19 |
| 少数股东损益 | -40,645,519.74 | -53,544,488.21 | 2,244,167.14 | -23,203,578.87 |
| 扣除非经常损益后的净利润 | 336,191,057.71 | 285,449,146.25 | 162,012,578.85 | 240,266,961.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.17 | 0.1 | 0.16 |
| (二)稀释每股收益 | 0.2 | 0.17 | 0.1 | 0.16 |
| 九、综合收益总额 | 294,513,995.3 | 225,865,090.18 | 165,987,752.31 | 252,230,568.32 |
| 归属于母公司股东的综合收益总额 | 335,159,515.04 | 279,409,578.39 | 163,743,585.17 | 275,434,147.19 |
| 归属于少数股东的综合收益总额 | -40,645,519.74 | -53,544,488.21 | 2,244,167.14 | -23,203,578.87 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |