山东黄金
(600547)
| 流通市值：1124.09亿 | | | 总市值：1391.24亿 |
| 流通股本：36.14亿 | | | 总股本：44.73亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,275,274,514.67 | 41,323,106,902.68 | 27,424,883,445.03 | 13,098,137,478.11 |
| 营业收入 | 59,275,274,514.67 | 41,323,106,902.68 | 27,424,883,445.03 | 13,098,137,478.11 |
| 二、营业总成本 | 55,276,746,822.39 | 39,109,858,661.33 | 26,006,870,762.09 | 12,424,706,522.63 |
| 营业成本 | 49,436,660,022.73 | 35,061,211,365.07 | 23,588,930,536.38 | 11,199,630,044.12 |
| 税金及附加 | 1,135,985,598.54 | 728,254,981.89 | 439,888,801.48 | 218,543,391.47 |
| 销售费用 | 147,179,423.37 | 88,898,806.43 | 59,093,531.18 | 24,211,440.08 |
| 管理费用 | 2,506,202,060.11 | 1,794,752,549.02 | 1,055,602,939.12 | 594,696,115.91 |
| 研发费用 | 487,195,409.01 | 319,444,256.4 | 164,918,216.56 | 67,283,777.37 |
| 财务费用 | 1,563,524,308.63 | 1,117,296,702.52 | 698,436,737.37 | 320,341,753.68 |
| 其中:利息费用 | 1,568,275,452.67 | 1,133,833,017.95 | 702,316,805.71 | 333,158,220.14 |
| 其中:利息收入 | 145,110,029.16 | 93,673,102.01 | 51,051,164.74 | 31,874,685.37 |
| 加:公允价值变动收益 | -276,353,898.03 | 28,523,784.56 | 78,699,673.44 | -78,657,563.01 |
| 加:投资收益 | -59,764,379.69 | 46,489,300.47 | -92,590,062.39 | 78,091,017.15 |
| 资产处置收益 | 110,717 | 429,365.79 | 253,292.2 | 1,103,498.37 |
| 资产减值损失(新) | -8,076,412.7 | -13,368,576.15 | -13,797,443.7 | -11,465,004.82 |
| 信用减值损失(新) | -61,513,752.46 | -27,723,558.81 | -30,509,996.59 | -845,440.43 |
| 其他收益 | 28,494,421.17 | 12,111,601.43 | 8,319,139.14 | 4,734,234 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,621,424,387.57 | 2,259,710,158.64 | 1,368,387,285.04 | 666,391,696.74 |
| 加:营业外收入 | 28,621,314.67 | 13,836,355.95 | 12,727,684.76 | 12,099,399.61 |
| 减:营业外支出 | 86,961,352.03 | 52,508,107.59 | 20,504,277.92 | 14,896,879.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,563,084,350.21 | 2,221,038,407 | 1,360,610,691.88 | 663,594,216.89 |
| 减:所得税费用 | 672,451,965.34 | 562,637,680.72 | 352,735,263.12 | 159,505,466.62 |
| 六、净利润 | 2,890,632,384.87 | 1,658,400,726.28 | 1,007,875,428.76 | 504,088,750.27 |
| 持续经营净利润 | 2,890,632,384.87 | 1,658,400,726.28 | 1,007,875,428.76 | 504,088,750.27 |
| 归属于母公司股东的净利润 | 2,327,750,542.04 | 1,345,220,714.33 | 879,820,179.29 | 438,865,344.74 |
| 少数股东损益 | 562,881,842.83 | 313,180,011.95 | 128,055,249.47 | 65,223,405.53 |
| (一)基本每股收益 | 0.42 | 0.23 | 0.15 | 0.07 |
| (二)稀释每股收益 | 0.42 | 0.23 | 0.15 | 0.07 |
| 八、其他综合收益 | -14,128,962.27 | 1,381,594.49 | 64,206,719.93 | -86,657,781.16 |
| 归属于母公司股东的其他综合收益 | -12,451,259.61 | 1,478,188.59 | 64,206,719.93 | -86,657,781.16 |
| 九、综合收益总额 | 2,876,503,422.6 | 1,659,782,320.77 | 1,072,082,148.69 | 417,430,969.11 |
| 归属于母公司股东的综合收益总额 | 2,315,299,282.43 | 1,346,698,902.92 | 944,026,899.22 | 352,207,563.58 |
| 归属于少数股东的综合收益总额 | 561,204,140.17 | 313,083,417.85 | 128,055,249.47 | 65,223,405.53 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |