中国黄金
(600916)
| 流通市值：140.62亿 | | | 总市值：140.62亿 |
| 流通股本：16.80亿 | | | 总股本：16.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,344,682,089.38 | 69,821,904,419.43 | 45,763,971,741.07 | 31,098,439,150.6 |
| 营业收入 | 15,344,682,089.38 | 69,821,904,419.43 | 45,763,971,741.07 | 31,098,439,150.6 |
| 二、营业总成本 | 15,100,402,487.57 | 68,322,108,104.37 | 44,519,065,372.43 | 30,024,083,236.84 |
| 营业成本 | 14,926,346,426.6 | 67,535,032,325.04 | 44,050,097,112.71 | 29,699,692,250 |
| 税金及附加 | 11,438,155.81 | 64,700,478.06 | 44,736,547.79 | 31,551,358.43 |
| 销售费用 | 118,956,342.97 | 434,995,040.66 | 279,866,742.29 | 200,935,029.9 |
| 管理费用 | 41,883,610.8 | 280,161,429.31 | 134,417,640.54 | 87,967,398.58 |
| 研发费用 | 2,414,769.78 | 11,847,644.45 | 10,956,517.84 | 7,049,460.79 |
| 财务费用 | -636,818.39 | -4,628,813.15 | -1,009,188.74 | -3,112,260.86 |
| 其中:利息费用 | 7,775,926.17 | 42,909,534.86 | 34,202,279.88 | 24,584,908.21 |
| 其中:利息收入 | 11,638,786.73 | 51,196,139.22 | 37,713,218.91 | 29,620,619.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -48,068,390.19 | -1,044,585,985.74 | -853,064,660.33 | -854,267,087.96 |
| 加:投资收益 | 252,878,583.37 | -124,991,918.35 | -40,113,638.24 | 161,881,595.94 |
| 资产处置收益 | 178,566.78 | 30,425.64 | - | - |
| 资产减值损失(新) | -245,238,007.3 | -38,601,063.44 | 3,205,078.09 | 516,497.39 |
| 信用减值损失(新) | -1,403,483.47 | -4,263,411.04 | -4,995,449 | 1,090,336.1 |
| 其他收益 | 373,552.95 | 40,565,059.48 | 36,653,322.22 | 1,638,930.97 |
| 四、营业利润 | 203,000,423.95 | 327,949,421.61 | 386,591,021.38 | 385,216,186.2 |
| 加:营业外收入 | 3,414,580.46 | 7,636,131.53 | 7,178,858.79 | 7,027,244.75 |
| 减:营业外支出 | 40,502.09 | 5,713,633.53 | 607,203.7 | 1,764,410.02 |
| 五、利润总额 | 206,374,502.32 | 329,871,919.61 | 393,162,676.47 | 390,479,020.93 |
| 减:所得税费用 | 40,386,750.01 | 77,641,351.29 | 52,925,363.97 | 67,345,802.83 |
| 六、净利润 | 165,987,752.31 | 252,230,568.32 | 340,237,312.5 | 323,133,218.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,987,752.31 | 252,230,568.32 | 340,237,312.5 | 323,133,218.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,743,585.17 | 275,434,147.19 | 334,879,587.46 | 318,791,043.52 |
| 少数股东损益 | 2,244,167.14 | -23,203,578.87 | 5,357,725.04 | 4,342,174.58 |
| 扣除非经常损益后的净利润 | 162,012,578.85 | 240,266,961.86 | 295,993,259.81 | 310,710,619.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.16 | 0.2 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.16 | 0.2 | 0.19 |
| 九、综合收益总额 | 165,987,752.31 | 252,230,568.32 | 340,237,312.5 | 323,133,218.1 |
| 归属于母公司股东的综合收益总额 | 163,743,585.17 | 275,434,147.19 | 334,879,587.46 | 318,791,043.52 |
| 归属于少数股东的综合收益总额 | 2,244,167.14 | -23,203,578.87 | 5,357,725.04 | 4,342,174.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |