【中国银河】中金黄金（600489）-2024年年报&2025年一季报点评：金属价格上涨驱动业绩，矿产金增量可期-250501（4页）.pdf

1、 报表预测报表预测利润表利润表2022A2023A2024A2025E2026E2027E 营业收入57150.9561263.6465556.1571810.4376178.8478568.48 减:营业成本50458.7353130.5255559.1958934.9361647.1963152.00 营业税金及附加770.61932.051088.811192.691265.241304.93 营业费用89.3482.6083.5391.5097.07100.12 管理费用1842.951675.892015.832208.142342.472415.95 研发费用660.45683.5

2、1730.50810.41859.71886.68 财务费用430.66429.18339.64472.08500.80516.50 减值损失-99.26-256.29-586.35-586.35-586.35-586.35 加:投资收益166.44172.35181.8470.0070.0070.00 公允价值变动损益-36.0236.102.840.000.000.00 其他经营损益0.000.000.000.000.000.00 营业利润营业利润3127.894794.616509.688240.689606.3610332.30 加:其他非经营损益118.5923.27-187.05-

3、15.06-15.06-15.06 利润总额利润总额3246.484817.886322.638225.629591.3010317.24 减:所得税546.68688.07946.381874.822216.242397.72 净利润净利润2699.794129.825376.256350.807375.067919.51 减:少数股东损益384.13639.39817.571100.001300.001600.00 归属母公司股东净利润归属母公司股东净利润2315.673490.434558.684594.455418.715663.17资产负债表资产负债表2022A2023A2024A2

4、025E2026E2027E 货币资金9861.748319.5610978.2610053.4610665.0410999.59 交易性金融资产0.000.000.000.000.000.00 应收和预付款项1177.89948.521166.581367.211301.671441.57 其他应收款（合计）551.37280.60616.530.000.000.00 存货11621.4511398.8010400.6212723.3111464.8213313.75 其他流动资产2.781.641.92191.58191.58191.58 长期股权投资895.851414.631461.0

5、81531.081601.081671.08 金融资产投资0.000.000.000.001.344.75 投资性房地产22.8921.0419.2013.858.513.17 固定资产和在建工程15945.8116425.8616982.3919643.4420535.2721273.24 无形资产和开发支出5222.2410656.1310926.899454.677982.446510.22 其他非流动资产4511.874746.274962.3819020.3619015.1016426.58 资产总计48642.3152680.2455638.6657801.9055895.7057

6、549.48 短期借款8629.228504.988284.707173.793426.051570.46 交易性金融负债0.000.000.000.000.000.00 应付和预收款项5339.935223.615749.036666.856136.976881.48 长期借款2099.555366.126453.065953.064953.063953.06 其他负债13199.6511354.4610864.239753.326005.584149.99 负债合计负债合计20639.1221944.20230