山东黄金
(600547)
| 流通市值：1055.78亿 | | | 总市值：1306.69亿 |
| 流通股本：36.14亿 | | | 总股本：44.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,935,464,215.71 | 82,517,993,538.3 | 67,005,642,863.49 | 45,773,494,698.05 |
| 营业收入 | 25,935,464,215.71 | 82,517,993,538.3 | 67,005,642,863.49 | 45,773,494,698.05 |
| 二、营业总成本 | 23,460,953,516.4 | 76,296,401,905.82 | 62,069,496,924.12 | 42,642,045,789.59 |
| 营业成本 | 21,896,918,704.6 | 68,902,025,733.03 | 57,037,007,230.17 | 39,292,355,872.23 |
| 税金及附加 | 296,067,885.39 | 1,296,133,009.19 | 947,440,505.55 | 779,696,847.11 |
| 销售费用 | 36,034,807.47 | 184,583,367.35 | 119,597,499.8 | 83,112,784.31 |
| 管理费用 | 725,537,596.89 | 2,855,068,490.35 | 1,939,694,487.08 | 1,295,653,848.09 |
| 研发费用 | 98,424,400.9 | 770,411,080.33 | 484,138,043.04 | 258,161,998.13 |
| 财务费用 | 407,970,121.15 | 2,288,180,225.57 | 1,541,619,158.48 | 933,064,439.72 |
| 其中:利息费用 | 441,857,068.12 | 2,074,452,630.94 | 1,402,119,183.49 | 921,164,760.73 |
| 其中:利息收入 | 37,661,204.33 | 190,016,962.76 | 125,335,242.73 | 94,978,875.36 |
| 加:公允价值变动收益 | -158,732,171.2 | -252,892,347.4 | -397,017,340.95 | -109,025,478.52 |
| 加:投资收益 | -154,846,119.44 | -174,987,410.11 | -157,449,129.95 | -190,074,650.45 |
| 资产处置收益 | 127,110.85 | 160,373.31 | -179,727.5 | -230,789.73 |
| 资产减值损失(新) | 5,432,846.32 | -50,270,909.8 | - | - |
| 信用减值损失(新) | 2,027,290.44 | -35,922,609.69 | -8,430,769.66 | -12,935,064.13 |
| 其他收益 | 5,002,118.54 | 36,660,070.27 | 25,319,036.26 | 12,506,056.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,173,521,774.82 | 5,744,338,799.06 | 4,398,388,007.57 | 2,831,688,981.86 |
| 加:营业外收入 | 3,890,128.26 | 35,950,265.33 | 9,201,501.36 | 5,428,024.26 |
| 减:营业外支出 | 9,434,071.34 | 98,093,284.66 | 39,956,272.7 | 28,449,007.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,167,977,831.74 | 5,682,195,779.73 | 4,367,633,236.23 | 2,808,667,998.73 |
| 减:所得税费用 | 707,260,957.75 | 1,243,061,697.45 | 1,058,868,942.46 | 646,601,452.31 |
| 六、净利润 | 1,460,716,873.99 | 4,439,134,082.28 | 3,308,764,293.77 | 2,162,066,546.42 |
| 持续经营净利润 | 1,460,716,873.99 | 4,439,134,082.28 | 3,308,764,293.77 | 2,162,066,546.42 |
| 归属于母公司股东的净利润 | 1,026,208,555.63 | 2,951,551,189.32 | 2,065,816,231.17 | 1,383,466,282.99 |
| 少数股东损益 | 434,508,318.36 | 1,487,582,892.96 | 1,242,948,062.6 | 778,600,263.43 |
| (一)基本每股收益 | 0.2 | 0.57 | 0.39 | 0.26 |
| (二)稀释每股收益 | 0.2 | 0.57 | 0.39 | 0.26 |
| 八、其他综合收益 | -249,001,440.48 | 52,271,455.08 | -56,859,521.7 | -235,615,095.08 |
| 归属于母公司股东的其他综合收益 | -275,504,038.25 | 39,536,828.31 | -45,490,820.37 | -235,266,395.63 |
| 九、综合收益总额 | 1,211,715,433.51 | 4,491,405,537.36 | 3,251,904,772.07 | 1,926,451,451.34 |
| 归属于母公司股东的综合收益总额 | 750,704,517.38 | 2,991,088,017.63 | 2,020,325,410.8 | 1,148,199,887.36 |
| 归属于少数股东的综合收益总额 | 461,010,916.13 | 1,500,317,519.73 | 1,231,579,361.27 | 778,251,563.98 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |