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首页 公告 湖南白银:2024年一季度报告

湖南白银:2024年一季度报告

公告日期:2024-04-26

湖南白银:2024年一季度报告 PDF查看PDF原文

          证券代码:002716              证券简称:湖南白银                公告编号:2024-064

                  湖南白银股份有限公司

                  2024 年第一季度报告

    本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。
重要内容提示:
1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重
大遗漏,并承担个别和连带的法律责任。
2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息的真实、准确、完整。
3.第一季度报告是否经审计
□是 否

一、主要财务数据
(一) 主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□是 否

                                  本报告期                  上年同期          本报告期比上年同期增减

                                                                                          (%)

营业收入(元)                    1,588,402,787.77          1,092,965,974.03                    45.33%

归属于上市公司股东的净利              4,704,007.25            -5,083,987.78                  192.53%
润(元)
归属于上市公司股东的扣除

非经常性损益的净利润                -47,941,394.69            -7,294,589.18                  -557.22%
(元)

经营活动产生的现金流量净            17,336,424.99          -126,263,068.63                  113.73%
额(元)

基本每股收益(元/股)                      0.0017                  -0.0023                  173.91%

稀释每股收益(元/股)                      0.0017                  -0.0023                  173.91%

加权平均净资产收益率                        0.20%                    -0.28%                    0.48%

                                  本报告期末                上年度末          本报告期末比上年度末增减
                                                                                          (%)

总资产(元)                      5,943,748,481.20          4,186,799,550.62                    41.96%

归属于上市公司股东的所有          3,125,413,128.04          1,648,476,606.24                    89.59%
者权益(元)
(二) 非经常性损益项目和金额
适用 □不适用

                                                                                                单位:元

              项目                          本报告期金额                          说明

除同公司正常经营业务相关的有效套
期保值业务外,非金融企业持有金融

资产和金融负债产生的公允价值变动                          244,540.00

损益以及处置金融资产和金融负债产
生的损益

企业取得子公司、联营企业及合营企                                      合并日公司发行股票的公允价值低于

业的投资成本小于取得投资时应享有                      52,320,951.80  宝山矿业可辨认净资产公允价值的份

被投资单位可辨认净资产公允价值产                                      额

生的收益

除上述各项之外的其他营业外收入和                          79,910.14

支出

合计                                                  52,645,401.94                --

其他符合非经常性损益定义的损益项目的具体情况
□适用 不适用
公司不存在其他符合非经常性损益定义的损益项目的具体情况。
将《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性损益项目界定为经常性损益项目的情况说明
□适用 不适用
公司不存在将《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性损益项目界定为经常性损益的项目的情形。

(三) 主要会计数据和财务指标发生变动的情况及原因
适用 □不适用

          项目            本期数(期初数)  上期数(期末数)      变动金额        变动百分比    变动原因

                                                                                                    主要系湖南
                                                                                                    有色集团于
                                                                                                    3 月转来股
                                                                                                    份募集配套
货币资金                      491,731,341.79      90,740,171.32  400,991,170.47        441.91%资金及本期
                                                                                                    新增的合并
                                                                                                    范围宝山矿
                                                                                                    业货币资
                                                                                                    金。

                                                                                                    主要系白
                                                                                                    银、黄金贵
衍生金融资产                                          578,080.00      -578,080.00      -100.00%金属价格波
                                                                                                    动套期保值
                                                                                                    浮动盈亏所
                                                                                                    致

                                                                                                    系本期新增
应收账款                        4,184,574.73      1,782,388.37    2,402,186.36        134.77%的合并范围
                                                                                                    宝山矿业应
                                                                                                    收账款

                                                                                                    系公司营业
预付款项                        65,034,489.00      46,463,270.88    18,571,218.12        39.97%收入增加原
                                                                                                    料采购规模
                                                                                                    增加所致

         
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