山东黄金
(600547)
| 流通市值：1100.60亿 | | | 总市值：1403.72亿 |
| 流通股本：36.14亿 | | | 总股本：46.10亿 |
| 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 | 32,515,977,242.33 | 104,287,391,583.12 | 83,783,174,059.44 | 56,765,895,355.68 |
| 营业收入 | 32,515,977,242.33 | 104,287,391,583.12 | 83,783,174,059.44 | 56,765,895,355.68 |
| 二、营业总成本 | 28,776,402,925.59 | 91,853,583,528.77 | 74,818,808,478.11 | 50,667,070,304.16 |
| 营业成本 | 26,566,633,976.05 | 82,949,651,366.17 | 68,690,623,087.79 | 46,854,214,561.98 |
| 税金及附加 | 642,350,827.76 | 2,220,005,304.24 | 1,396,243,896.45 | 831,326,429.93 |
| 销售费用 | 112,796,988.32 | 167,202,418.53 | 104,769,745.27 | 76,378,155.44 |
| 管理费用 | 842,184,736.37 | 3,614,114,140.13 | 2,632,308,893.45 | 1,679,883,563.25 |
| 研发费用 | 149,830,512.43 | 992,891,266.26 | 564,351,245.32 | 311,539,562.76 |
| 财务费用 | 462,605,884.66 | 1,909,719,033.44 | 1,430,511,609.83 | 913,728,030.8 |
| 其中:利息费用 | 440,590,314.6 | 1,930,825,091.04 | 1,475,659,740.34 | 941,960,521.01 |
| 其中:利息收入 | 45,667,719.69 | 153,275,094.45 | 118,003,299.73 | 68,696,218.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,288,141.95 | -1,496,140,744.54 | -862,109,278.8 | -236,661,774.77 |
| 加:投资收益 | -96,861,982.32 | -569,716,494.06 | -467,484,491.48 | -363,118,405.37 |
| 资产处置收益 | 8,020.65 | -2,309,165.46 | -1,612,372.27 | -1,617,275.17 |
| 资产减值损失(新) | -2,553,812.68 | -798,911,209.53 | - | - |
| 信用减值损失(新) | -33,374,245.98 | -221,873,613.93 | -68,347,973.26 | -23,502,574.21 |
| 其他收益 | 8,372,373.28 | 43,825,633.19 | 18,509,781.95 | 8,695,075.95 |
| 四、营业利润 | 3,636,452,811.64 | 9,388,682,460.02 | 7,583,321,247.47 | 5,482,620,097.95 |
| 加:营业外收入 | 2,217,318.41 | 74,381,567.2 | 32,523,677.13 | 24,562,365.26 |
| 减:营业外支出 | 17,262,173.27 | 374,356,056.75 | 48,056,694.22 | 23,802,491.54 |
| 五、利润总额 | 3,621,407,956.78 | 9,088,707,970.47 | 7,567,788,230.38 | 5,483,379,971.67 |
| 减:所得税费用 | 1,182,370,326.2 | 2,461,814,317.39 | 2,151,028,672 | 1,610,017,744.05 |
| 六、净利润 | 2,439,037,630.58 | 6,626,893,653.08 | 5,416,759,558.38 | 3,873,362,227.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,439,037,630.58 | 6,626,893,653.08 | 5,416,759,558.38 | 3,873,362,227.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,445,657,595.58 | 4,739,393,120.72 | 3,956,143,645.85 | 2,808,157,860.93 |
| 少数股东损益 | 993,380,035 | 1,887,500,532.36 | 1,460,615,912.53 | 1,065,204,366.68 |
| 扣除非经常损益后的净利润 | 1,462,557,868.93 | 4,993,016,202.63 | 3,944,761,887.01 | 2,809,502,578.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.94 | 0.8 | 0.57 |
| (二)稀释每股收益 | 0.29 | 0.94 | 0.8 | 0.57 |
| 八、其他综合收益 | -302,416,133.87 | -200,043,452.27 | -101,131,278.68 | -67,517,942.16 |
| 归属于母公司股东的其他综合收益 | -276,618,786.75 | -200,354,050.2 | -108,502,310.19 | -74,255,578.51 |
| 九、综合收益总额 | 2,136,621,496.71 | 6,426,850,200.81 | 5,315,628,279.7 | 3,805,844,285.45 |
| 归属于母公司股东的综合收益总额 | 1,169,038,808.83 | 4,539,039,070.52 | 3,847,641,335.66 | 2,733,902,282.42 |
| 归属于少数股东的综合收益总额 | 967,582,687.88 | 1,887,811,130.29 | 1,467,986,944.04 | 1,071,942,003.03 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |