中国黄金
(600916)
| 流通市值：124.82亿 | | | 总市值：124.82亿 |
| 流通股本：16.80亿 | | | 总股本：16.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,899,581,778.93 | 15,344,682,089.38 | 69,821,904,419.43 | 45,763,971,741.07 |
| 营业收入 | 24,899,581,778.93 | 15,344,682,089.38 | 69,821,904,419.43 | 45,763,971,741.07 |
| 二、营业总成本 | 24,600,473,831.61 | 15,100,402,487.57 | 68,322,108,104.37 | 44,519,065,372.43 |
| 营业成本 | 24,260,566,798.99 | 14,926,346,426.6 | 67,535,032,325.04 | 44,050,097,112.71 |
| 税金及附加 | 22,504,034.56 | 11,438,155.81 | 64,700,478.06 | 44,736,547.79 |
| 销售费用 | 228,270,631.33 | 118,956,342.97 | 434,995,040.66 | 279,866,742.29 |
| 管理费用 | 89,329,166.76 | 41,883,610.8 | 280,161,429.31 | 134,417,640.54 |
| 研发费用 | 4,428,886.06 | 2,414,769.78 | 11,847,644.45 | 10,956,517.84 |
| 财务费用 | -4,625,686.09 | -636,818.39 | -4,628,813.15 | -1,009,188.74 |
| 其中:利息费用 | 15,369,713.31 | 7,775,926.17 | 42,909,534.86 | 34,202,279.88 |
| 其中:利息收入 | 24,349,173.3 | 11,638,786.73 | 51,196,139.22 | 37,713,218.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 262,218,965.15 | -48,068,390.19 | -1,044,585,985.74 | -853,064,660.33 |
| 加:投资收益 | 277,202,626.97 | 252,878,583.37 | -124,991,918.35 | -40,113,638.24 |
| 资产处置收益 | 178,566.78 | 178,566.78 | 30,425.64 | - |
| 资产减值损失(新) | -538,008,049.47 | -245,238,007.3 | -38,601,063.44 | 3,205,078.09 |
| 信用减值损失(新) | 531,112.13 | -1,403,483.47 | -4,263,411.04 | -4,995,449 |
| 其他收益 | 393,859.04 | 373,552.95 | 40,565,059.48 | 36,653,322.22 |
| 四、营业利润 | 301,625,027.92 | 203,000,423.95 | 327,949,421.61 | 386,591,021.38 |
| 加:营业外收入 | 4,701,228.37 | 3,414,580.46 | 7,636,131.53 | 7,178,858.79 |
| 减:营业外支出 | 5,215,138.57 | 40,502.09 | 5,713,633.53 | 607,203.7 |
| 五、利润总额 | 301,111,117.72 | 206,374,502.32 | 329,871,919.61 | 393,162,676.47 |
| 减:所得税费用 | 75,246,027.54 | 40,386,750.01 | 77,641,351.29 | 52,925,363.97 |
| 六、净利润 | 225,865,090.18 | 165,987,752.31 | 252,230,568.32 | 340,237,312.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,865,090.18 | 165,987,752.31 | 252,230,568.32 | 340,237,312.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 279,409,578.39 | 163,743,585.17 | 275,434,147.19 | 334,879,587.46 |
| 少数股东损益 | -53,544,488.21 | 2,244,167.14 | -23,203,578.87 | 5,357,725.04 |
| 扣除非经常损益后的净利润 | 285,449,146.25 | 162,012,578.85 | 240,266,961.86 | 295,993,259.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.1 | 0.16 | 0.2 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.16 | 0.2 |
| 九、综合收益总额 | 225,865,090.18 | 165,987,752.31 | 252,230,568.32 | 340,237,312.5 |
| 归属于母公司股东的综合收益总额 | 279,409,578.39 | 163,743,585.17 | 275,434,147.19 | 334,879,587.46 |
| 归属于少数股东的综合收益总额 | -53,544,488.21 | 2,244,167.14 | -23,203,578.87 | 5,357,725.04 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |