湖南黄金(002155)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2006-12-31	2006-09-30	2006-06-30	2005-12-31	2004-12-31

583,148	1,984,583	1,394,178	864,089	396,422	1,501,265	1,110,944	754,106	375,694	1,382,922	1,132,497	837,495	456,100	1,246,091	964,109	656,466	304,857	1,032,575	790,941	447,278	138,011	678,114	495,840	310,982	135,552	579,242	427,965	292,679	151,722	568,062	397,246	255,877	118,038	512,062	385,690	271,980	145,847	472,909	356,044	212,251	113,117	408,142	307,210	196,041	84,635	287,950	195,610	109,544	44,899	169,241	113,047	66,148	28,462	135,619	105,548	67,992	24,653	142,074	97,812	62,194	127,235	87,352	55,624	76,222	55,266
545,289	1,839,752	1,288,848	795,446	363,493	1,371,604	1,018,925	702,363	362,419	1,268,054	1,053,056	784,631	429,579	1,123,053	877,183	600,438	281,804	906,120	692,927	385,212	109,880	571,238	420,604	267,626	118,427	501,790	372,829	256,366	137,002	481,558	333,916	214,698	104,551	417,534	319,454	233,938	124,595	342,769	266,322	153,550	83,984	275,387	205,185	134,514	58,510	192,172	129,876	77,054	34,934	117,984	78,108	45,442	23,538	97,236	70,087	47,594	19,095	103,526	71,819	45,077	85,194	59,513	39,031	53,763	38,728
9,528	37,883	31,741	21,379	7,817	26,473	23,103	10,950	-4,254	19,787	12,985	10,001	5,196	35,678	21,593	16,656	5,228	37,667	33,551	22,328	6,941	15,288	11,724	3,461	-1,882	324	324	-204	-2,421	13,284	11,380	5,338	1,063	22,812	15,150	9,781	8,329	63,689	56,411	35,458	17,503	70,486	66,158	36,986	15,160	32,902	26,894	11,484	1,846	15,327	11,383	5,171	-782	7,747	17,394	10,451	983	18,036	12,279	8,175	21,726	15,428	9,752	10,227	7,603
9,935	37,528	31,957	21,256	7,675	26,414	22,854	10,948	-4,393	19,478	12,681	9,738	4,986	35,162	21,270	16,535	5,262	36,014	30,987	20,203	6,732	15,452	9,896	3,654	-1,737	2,023	692	189	-2,367	14,260	11,701	5,653	1,089	23,249	15,296	9,784	8,305	62,945	56,426	35,575	17,589	67,610	66,350	37,436	15,164	28,765	23,709	8,555	1,866	14,984	11,123	4,863	-832	8,027	17,244	10,250	876	18,267	12,377	8,013	20,781	14,818	9,398	10,143	7,492
367	1,077	4,373	3,190	263	3,891	2,250	1,620	-484	3,913	2,634	1,433	442	9,240	4,009	2,761	137	6,687	6,372	4,314	249	2,993	-172	-856	-845	158	-636	-846	217	2,251	2,125	1,172	313	4,291	3,212	2,394	1,384	9,401	9,019	4,173	4,151	13,587	17,619	9,636	4,178	9,651	7,327	2,127	302	5,392	2,907	1,625	25	1,455	3,646	2,334	392	4,250	2,185	960	6,224	4,402	2,623	2,729	2,110
9,568	36,451	27,585	18,066	7,412	22,523	20,604	9,328	-3,909	15,565	10,048	8,305	4,544	25,922	17,261	13,774	5,125	29,327	24,615	15,889	6,483	12,458	10,068	4,511	-892	1,865	1,328	1,034	-2,584	12,009	9,576	4,481	776	18,958	12,084	7,390	6,921	53,544	47,406	31,402	13,439	54,023	48,730	27,800	10,986	19,113	16,382	6,427	1,564	9,592	8,216	3,238	-857	6,572	13,598	7,916	484	14,017	10,193	7,053	14,557	10,416	6,775	7,414	5,382
0.08	0.30	0.23	0.15	0.06	0.19	0.17	0.08	-0.03	0.13	0.08	0.07	0.04	0.22	0.15	0.11	0.04	0.25	0.21	0.14	0.06	0.12	0.09	0.04	-0.01	0.03	0.02	0.01	-0.02	0.13	0.10	0.05	0.01	0.21	0.13	0.08	0.09	0.70	0.62	0.41	0.25	0.99	0.88	0.51	0.20	0.40	0.30	0.12	0.03	0.18	0.15	0.07	-0.01	0.13	0.25	0.15	0.01	0.43	0.33	0.24	0.40	0.28	0.27	0.57	0.68

26,637	46,055	13,342	22,819	19,737	41,626	28,959	49,311	28,679	36,984	43,541	32,781	24,104	40,728	20,264	22,713	25,263	42,728	63,199	26,916	30,782	29,805	61,518	20,132	28,224	26,832	19,292	21,505	30,670	16,658	16,211	16,156	18,581	11,387	18,025	18,091	21,252	31,709	28,092	56,698	53,410	35,346	51,342	42,292	41,709	65,375	34,826	27,989	47,138	31,581	29,985	33,805	54,831	58,123	51,419	64,369	77,539	98,360	128,059	17,097	13,622	9,573	3,268
24,429	9,812	18,454	19,625	15,687	8,595	11,979	14,087	19,395	14,960	15,753	19,807	27,228	14,474	23,198	28,201	22,362	18,975	25,005	17,753	16,872	17,885	14,668	12,983	16,811	14,910	16,851	15,705	21,507	19,750	19,758	20,016	18,870	16,901	14,265	10,283	12,139	11,211	13,680	12,837	10,497	10,350	9,701	8,017	11,708	7,451	10,096	7,189	9,909	5,133	4,474	3,140	2,684	3,726	8,096	8,826	3,862	6,405	2,799	4,314	1,636	2,960	2,350
51,784	47,074	54,638	48,051	50,520	42,949	44,465	41,226	56,171	46,693	49,570	55,388	70,242	58,493	44,582	43,571	44,447	62,977	45,112	49,196	44,885	60,924	36,025	42,015	40,613	44,271	45,522	46,068	49,484	47,174	40,625	39,025	40,309	56,968	46,983	55,120	69,670	85,903	43,584	44,444	39,079	56,250	40,132	38,814	30,823	30,611	28,762	25,692	26,303	30,121	32,035	29,829	31,798	34,209	37,465	35,133	32,330	29,861	34,486	28,860	22,827	17,281	7,375
150,530	144,479	128,382	118,613	121,394	124,002	125,536	144,100	147,635	134,429	166,510	169,815	202,742	169,347	181,517	176,480	194,238	206,132	203,612	192,455	189,628	197,001	184,845	152,260	151,882	149,277	163,274	161,348	184,490	171,747	162,014	158,840	165,602	172,521	144,567	143,275	166,770	199,179	158,064	186,424	172,991	164,850	145,361	120,687	114,986	132,362	108,671	86,961	106,437	89,594	95,073	101,415	108,209	113,059	121,678	140,514	138,412	156,237	182,559	65,794	48,164	38,327	18,877
--	384,374	--	352,541	--	346,095	--	327,207	--	321,428	--	286,740	--	288,856	252,654	253,387	247,182	249,379	215,744	221,819	222,797	226,750	204,310	207,425	210,268	213,191	190,457	192,281	194,467	155,771	137,911	138,172	137,803	137,594	127,780	128,762	126,796	125,124	117,054	116,379	116,609	117,450	110,739	105,266	106,080	107,575	100,937	102,379	105,209	106,156	91,856	88,793	88,095	88,127	67,553	60,304	58,243	56,672	42,738	41,048	40,606	29,162	21,936
744,740	735,691	714,560	700,700	697,406	694,193	687,202	699,762	697,032	679,964	705,904	703,555	722,768	688,742	681,680	671,119	681,963	688,632	670,053	659,786	646,943	648,943	629,359	589,767	578,468	574,956	568,768	561,217	578,025	490,289	464,165	449,692	443,398	445,185	405,681	401,345	415,350	436,734	377,047	393,855	375,571	367,385	344,326	315,068	300,490	313,917	288,941	274,381	293,482	274,248	266,754	254,962	259,876	259,623	256,099	251,695	234,241	244,687	256,429	135,200	106,952	75,690	46,784
157,694	157,724	136,774	130,625	138,547	142,870	147,143	171,295	178,401	157,834	187,191	187,747	206,100	179,092	139,893	132,929	153,829	165,896	120,018	120,646	112,143	122,120	107,491	152,922	147,781	143,670	133,177	156,187	176,437	109,129	88,945	80,123	74,446	77,333	43,680	43,999	51,280	85,234	75,658	104,680	90,532	101,913	89,731	81,256	75,090	99,659	82,148	77,028	55,775	78,422	68,499	67,533	70,618	69,450	56,680	63,802	48,435	59,156	70,326	66,244	38,431	21,904	19,420
22,531	23,058	29,244	31,009	30,904	30,874	18,890	18,830	18,943	18,752	18,093	17,377	17,314	17,149	60,300	60,354	59,087	59,107	90,295	90,394	90,059	90,144	89,467	89,434	88,565	88,397	92,183	62,367	62,751	59,477	55,849	55,492	55,395	55,148	56,454	56,514	61,163	55,717	11,584	15,547	21,373	15,227	9,624	9,651	9,877	9,700	4,366	4,846	45,070	4,731	7,959	3,084	3,093	3,093	5,458	5,161	5,139	5,289	9,305	10,490	10,408	12,210	6,102
180,226	180,782	166,018	161,635	169,452	173,743	166,033	190,125	197,343	176,587	205,284	205,124	223,415	196,241	200,194	193,283	212,916	225,003	210,313	211,039	202,201	212,263	196,958	242,356	236,346	232,068	225,360	218,555	239,188	168,607	144,794	135,616	129,841	132,481	100,134	100,512	112,443	140,951	87,242	120,227	111,905	117,139	99,355	90,908	84,966	109,358	86,515	81,874	100,845	83,153	76,457	70,617	73,711	72,543	62,137	68,963	53,574	64,444	79,631	76,734	48,839	34,114	25,522
564,514	554,909	548,542	539,065	527,954	520,450	521,169	509,637	499,689	503,377	500,621	498,431	499,353	492,502	481,486	477,836	469,047	463,629	459,740	448,747	444,741	436,679	432,401	347,411	342,122	342,888	343,408	342,662	338,837	321,682	319,371	314,077	313,556	312,704	305,547	300,833	302,907	295,783	289,804	273,628	263,666	250,246	244,971	224,160	215,524	204,559	202,427	192,507	192,637	191,094	190,297	184,345	186,165	187,080	193,962	182,732	180,667	180,242	176,798	58,466	58,112	41,576	21,262

42,353	37,928	37,928	39,584	39,574	33,610	33,610	33,610	33,610	40,551	40,551	40,551	40,551	42,597	42,597	42,597	42,597	29,674	29,674	29,674	29,674	18,186	18,186	18,186	18,186	22,119	22,220	22,220	28,747	9,427	9,427	9,427	9,427	31,049	31,049	31,049	31,049	30,646	30,646	30,646	35,346	65,375	65,375	65,375	65,375	31,581	31,581	31,581	31,581	58,123	58,123	58,123	58,123	98,360	98,360	98,360	98,360	13,622	13,622	0	9,573	9,461	--	3,268	1,655
-8,412	61,386	29,399	14,663	-19,051	97,552	58,102	42,900	-14,148	83,077	36,842	14,321	-29,614	77,912	28,971	11,974	-565	47,869	34,535	17,479	5,534	46,041	33,162	21,046	-5,453	60,322	10,164	22,301	-3,230	53,573	18,629	14,627	5,142	63,222	41,941	32,321	17,878	30,942	32,983	13,506	18,924	27,845	44,534	28,595	18,933	54,699	27,269	11,175	-3,113	13,953	4,672	-10,857	-6,616	7,392	-471	-9,432	-3,240	-5,096	-762	-5,790	19,514	7,256	7,287	-404	5,439
-8,517	-71,088	-53,871	-40,395	-20,310	-58,437	-34,119	-23,135	-6,377	-61,712	-27,960	-26,373	-15,495	-46,742	-29,146	-10,634	-17,190	-44,934	-4,162	-24,506	-13,179	-73,015	-28,990	-28,406	-4,048	-61,529	-28,304	-26,529	-4,526	-60,863	-13,426	-7,363	-4,750	-49,410	-19,538	-13,090	-7,635	-54,160	-18,197	-5,623	-5,157	-46,277	-18,712	-11,620	-7,954	-31,923	-15,056	-6,141	-5,208	-47,008	-33,510	-15,814	-7,604	-47,800	-39,151	-28,466	-10,061	-34,189	-18,554	-16,386	-16,277	-10,641	--	-10,045	-7,229
-2,355	14,076	-3,837	5,245	15,831	-34,785	-32,299	-7,729	12,180	-28,644	-9,341	833	28,486	-33,478	-22,289	-21,347	289	9,918	3,021	4,144	8,628	38,232	33,918	2,155	10,453	-2,940	14,663	-29	9,679	11,765	-379	-2,036	6,803	-35,414	-36,088	-32,849	-20,700	23,624	-18,000	17,509	4,297	-16,277	-39,855	-40,059	-34,645	11,043	-8,968	-8,625	23,878	6,503	699	2,352	10,928	143	-7,320	3,907	-7,521	124,023	133,752	25,651	811	-832	--	16,754	3,403
-19,284	4,425	-28,308	-20,488	-23,531	4,318	-8,317	12,036	-8,345	-6,941	-460	-11,220	-16,624	-2,046	-22,464	-20,007	-17,465	12,923	33,394	-2,884	982	11,489	38,090	-5,205	953	-3,934	-3,477	-4,257	1,923	4,475	4,824	5,229	7,195	-21,623	-13,684	-13,618	-10,457	404	-3,213	25,392	18,064	-34,730	-14,033	-23,083	-23,667	33,795	3,245	-3,592	15,557	-26,543	-28,139	-24,319	-3,292	-40,237	-46,941	-33,991	-20,821	84,738	114,437	3,475	4,048	-4,218	--	6,305	1,613
23,069	42,353	9,620	19,096	16,043	37,928	25,293	45,646	25,265	33,610	40,091	29,330	23,927	40,551	20,132	22,590	25,132	42,597	63,068	26,791	30,656	29,674	56,276	12,980	19,138	18,186	18,743	17,963	30,670	13,902	14,251	14,656	16,621	9,427	17,365	17,431	20,592	31,049	27,432	56,038	53,410	30,646	51,342	42,292	41,709	65,375	34,826	27,989	47,138	31,581	29,985	33,805	54,831	58,123	51,419	64,369	77,539	98,360	128,059	0	13,622	5,243	--	9,573	3,268