山东黄金
(600547)
| 流通市值：883.37亿 | | | 总市值：1093.31亿 |
| 流通股本：36.14亿 | | | 总股本：44.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,005,642,863.49 | 45,773,494,698.05 | 18,957,270,097.61 | 59,275,274,514.67 |
| 营业收入 | 67,005,642,863.49 | 45,773,494,698.05 | 18,957,270,097.61 | 59,275,274,514.67 |
| 二、营业总成本 | 62,069,496,924.12 | 42,642,045,789.59 | 17,556,458,313.71 | 55,276,746,822.39 |
| 营业成本 | 57,037,007,230.17 | 39,292,355,872.23 | 16,196,384,012.11 | 49,436,660,022.73 |
| 税金及附加 | 947,440,505.55 | 779,696,847.11 | 292,333,339.29 | 1,135,985,598.54 |
| 销售费用 | 119,597,499.8 | 83,112,784.31 | 38,965,716.91 | 147,179,423.37 |
| 管理费用 | 1,939,694,487.08 | 1,295,653,848.09 | 600,057,674.16 | 2,506,202,060.11 |
| 研发费用 | 484,138,043.04 | 258,161,998.13 | 94,528,426.4 | 487,195,409.01 |
| 财务费用 | 1,541,619,158.48 | 933,064,439.72 | 334,189,144.84 | 1,563,524,308.63 |
| 其中:利息费用 | 1,402,119,183.49 | 921,164,760.73 | 398,103,077.1 | 1,568,275,452.67 |
| 其中:利息收入 | 125,335,242.73 | 94,978,875.36 | 62,839,800.16 | 145,110,029.16 |
| 加:公允价值变动收益 | -397,017,340.95 | -109,025,478.52 | 9,317,114.57 | -276,353,898.03 |
| 加:投资收益 | -157,449,129.95 | -190,074,650.45 | -22,131,272.09 | -59,764,379.69 |
| 资产处置收益 | -179,727.5 | -230,789.73 | 84,286.01 | 110,717 |
| 资产减值损失(新) | - | - | - | -8,076,412.7 |
| 信用减值损失(新) | -8,430,769.66 | -12,935,064.13 | -8,954,071.64 | -61,513,752.46 |
| 其他收益 | 25,319,036.26 | 12,506,056.23 | 10,413,974.95 | 28,494,421.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,398,388,007.57 | 2,831,688,981.86 | 1,389,541,815.7 | 3,621,424,387.57 |
| 加:营业外收入 | 9,201,501.36 | 5,428,024.26 | 1,191,293.68 | 28,621,314.67 |
| 减:营业外支出 | 39,956,272.7 | 28,449,007.39 | 19,018,086.98 | 86,961,352.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,367,633,236.23 | 2,808,667,998.73 | 1,371,715,022.4 | 3,563,084,350.21 |
| 减:所得税费用 | 1,058,868,942.46 | 646,601,452.31 | 316,105,051.66 | 672,451,965.34 |
| 六、净利润 | 3,308,764,293.77 | 2,162,066,546.42 | 1,055,609,970.74 | 2,890,632,384.87 |
| 持续经营净利润 | 3,308,764,293.77 | 2,162,066,546.42 | 1,055,609,970.74 | 2,890,632,384.87 |
| 归属于母公司股东的净利润 | 2,065,816,231.17 | 1,383,466,282.99 | 699,890,621.07 | 2,327,750,542.04 |
| 少数股东损益 | 1,242,948,062.6 | 778,600,263.43 | 355,719,349.67 | 562,881,842.83 |
| (一)基本每股收益 | 0.39 | 0.26 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.39 | 0.26 | 0.13 | 0.42 |
| 八、其他综合收益 | -56,859,521.7 | -235,615,095.08 | 64,542,530.5 | -14,128,962.27 |
| 归属于母公司股东的其他综合收益 | -45,490,820.37 | -235,266,395.63 | 64,605,218.84 | -12,451,259.61 |
| 九、综合收益总额 | 3,251,904,772.07 | 1,926,451,451.34 | 1,120,152,501.24 | 2,876,503,422.6 |
| 归属于母公司股东的综合收益总额 | 2,020,325,410.8 | 1,148,199,887.36 | 764,495,839.91 | 2,315,299,282.43 |
| 归属于少数股东的综合收益总额 | 1,231,579,361.27 | 778,251,563.98 | 355,656,661.33 | 561,204,140.17 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |