中国黄金
(600916)
| 流通市值：138.94亿 | | | 总市值：138.94亿 |
| 流通股本：16.80亿 | | | 总股本：16.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,763,971,741.07 | 31,098,439,150.6 | 11,002,944,108.3 | 60,464,406,310.45 |
| 营业收入 | 45,763,971,741.07 | 31,098,439,150.6 | 11,002,944,108.3 | 60,464,406,310.45 |
| 二、营业总成本 | 44,519,065,372.43 | 30,024,083,236.84 | 10,540,151,987.48 | 58,625,402,422.64 |
| 营业成本 | 44,050,097,112.71 | 29,699,692,250 | 10,381,740,541.54 | 57,849,751,040.51 |
| 税金及附加 | 44,736,547.79 | 31,551,358.43 | 18,063,225.3 | 69,951,945.48 |
| 销售费用 | 279,866,742.29 | 200,935,029.9 | 96,238,106.75 | 509,949,392.4 |
| 管理费用 | 134,417,640.54 | 87,967,398.58 | 41,748,644.97 | 181,482,370.61 |
| 研发费用 | 10,956,517.84 | 7,049,460.79 | 3,564,772.56 | 12,673,122.23 |
| 财务费用 | -1,009,188.74 | -3,112,260.86 | -1,203,303.64 | 1,594,551.41 |
| 其中:利息费用 | 34,202,279.88 | 24,584,908.21 | 12,027,539.91 | 61,185,836.17 |
| 其中:利息收入 | 37,713,218.91 | 29,620,619.73 | 14,283,702.96 | 61,832,110.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -853,064,660.33 | -854,267,087.96 | -286,765,830.63 | -724,623,326.51 |
| 加:投资收益 | -40,113,638.24 | 161,881,595.94 | -2,876,183.08 | -96,548,326.35 |
| 资产处置收益 | - | - | - | 208,763.59 |
| 资产减值损失(新) | 3,205,078.09 | 516,497.39 | 262,128.96 | -31,071,272.47 |
| 信用减值损失(新) | -4,995,449 | 1,090,336.1 | -8,160,683.7 | -6,434,524.84 |
| 其他收益 | 36,653,322.22 | 1,638,930.97 | 621,512.11 | 57,404,824.39 |
| 四、营业利润 | 386,591,021.38 | 385,216,186.2 | 165,873,064.48 | 1,037,940,025.62 |
| 加:营业外收入 | 7,178,858.79 | 7,027,244.75 | 1,387,287.52 | 8,134,110.3 |
| 减:营业外支出 | 607,203.7 | 1,764,410.02 | 154,735.64 | 24,957,669.78 |
| 五、利润总额 | 393,162,676.47 | 390,479,020.93 | 167,105,616.36 | 1,021,116,466.14 |
| 减:所得税费用 | 52,925,363.97 | 67,345,802.83 | 31,433,268.18 | 194,390,062.55 |
| 六、净利润 | 340,237,312.5 | 323,133,218.1 | 135,672,348.18 | 826,726,403.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,237,312.5 | 323,133,218.1 | 135,672,348.18 | 826,726,403.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 334,879,587.46 | 318,791,043.52 | 134,557,383.5 | 818,389,949.26 |
| 少数股东损益 | 5,357,725.04 | 4,342,174.58 | 1,114,964.68 | 8,336,454.33 |
| 扣除非经常损益后的净利润 | 295,993,259.81 | 310,710,619.89 | 133,230,466.74 | 789,775,638.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.19 | 0.08 | 0.49 |
| (二)稀释每股收益 | 0.2 | 0.19 | 0.08 | 0.49 |
| 九、综合收益总额 | 340,237,312.5 | 323,133,218.1 | 135,672,348.18 | 826,726,403.59 |
| 归属于母公司股东的综合收益总额 | 334,879,587.46 | 318,791,043.52 | 134,557,383.5 | 818,389,949.26 |
| 归属于少数股东的综合收益总额 | 5,357,725.04 | 4,342,174.58 | 1,114,964.68 | 8,336,454.33 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |