山东黄金
(600547)
| 流通市值：1313.13亿 | | | 总市值：1674.79亿 |
| 流通股本：36.14亿 | | | 总股本：46.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,783,174,059.44 | 56,765,895,355.68 | 25,935,464,215.71 | 82,517,993,538.3 |
| 营业收入 | 83,783,174,059.44 | 56,765,895,355.68 | 25,935,464,215.71 | 82,517,993,538.3 |
| 二、营业总成本 | 74,818,808,478.11 | 50,667,070,304.16 | 23,460,953,516.4 | 76,296,401,905.82 |
| 营业成本 | 68,690,623,087.79 | 46,854,214,561.98 | 21,896,918,704.6 | 68,902,025,733.03 |
| 税金及附加 | 1,396,243,896.45 | 831,326,429.93 | 296,067,885.39 | 1,296,133,009.19 |
| 销售费用 | 104,769,745.27 | 76,378,155.44 | 36,034,807.47 | 184,583,367.35 |
| 管理费用 | 2,632,308,893.45 | 1,679,883,563.25 | 725,537,596.89 | 2,855,068,490.35 |
| 研发费用 | 564,351,245.32 | 311,539,562.76 | 98,424,400.9 | 770,411,080.33 |
| 财务费用 | 1,430,511,609.83 | 913,728,030.8 | 407,970,121.15 | 2,288,180,225.57 |
| 其中:利息费用 | 1,475,659,740.34 | 941,960,521.01 | 441,857,068.12 | 2,074,452,630.94 |
| 其中:利息收入 | 118,003,299.73 | 68,696,218.5 | 37,661,204.33 | 190,016,962.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -862,109,278.8 | -236,661,774.77 | -158,732,171.2 | -252,892,347.4 |
| 加:投资收益 | -467,484,491.48 | -363,118,405.37 | -154,846,119.44 | -174,987,410.11 |
| 资产处置收益 | -1,612,372.27 | -1,617,275.17 | 127,110.85 | 160,373.31 |
| 资产减值损失(新) | - | - | 5,432,846.32 | -50,270,909.8 |
| 信用减值损失(新) | -68,347,973.26 | -23,502,574.21 | 2,027,290.44 | -35,922,609.69 |
| 其他收益 | 18,509,781.95 | 8,695,075.95 | 5,002,118.54 | 36,660,070.27 |
| 四、营业利润 | 7,583,321,247.47 | 5,482,620,097.95 | 2,173,521,774.82 | 5,744,338,799.06 |
| 加:营业外收入 | 32,523,677.13 | 24,562,365.26 | 3,890,128.26 | 35,950,265.33 |
| 减:营业外支出 | 48,056,694.22 | 23,802,491.54 | 9,434,071.34 | 98,093,284.66 |
| 五、利润总额 | 7,567,788,230.38 | 5,483,379,971.67 | 2,167,977,831.74 | 5,682,195,779.73 |
| 减:所得税费用 | 2,151,028,672 | 1,610,017,744.05 | 707,260,957.75 | 1,243,061,697.45 |
| 六、净利润 | 5,416,759,558.38 | 3,873,362,227.61 | 1,460,716,873.99 | 4,439,134,082.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,416,759,558.38 | 3,873,362,227.61 | 1,460,716,873.99 | 4,439,134,082.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,956,143,645.85 | 2,808,157,860.93 | 1,026,208,555.63 | 2,951,551,189.32 |
| 少数股东损益 | 1,460,615,912.53 | 1,065,204,366.68 | 434,508,318.36 | 1,487,582,892.96 |
| 扣除非经常损益后的净利润 | 3,944,761,887.01 | 2,809,502,578.83 | 1,030,372,641.13 | 2,991,496,941.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.57 | 0.2 | 0.57 |
| (二)稀释每股收益 | 0.8 | 0.57 | 0.2 | 0.57 |
| 八、其他综合收益 | -101,131,278.68 | -67,517,942.16 | -249,001,440.48 | 52,271,455.08 |
| 归属于母公司股东的其他综合收益 | -108,502,310.19 | -74,255,578.51 | -275,504,038.25 | 39,536,828.31 |
| 九、综合收益总额 | 5,315,628,279.7 | 3,805,844,285.45 | 1,211,715,433.51 | 4,491,405,537.36 |
| 归属于母公司股东的综合收益总额 | 3,847,641,335.66 | 2,733,902,282.42 | 750,704,517.38 | 2,991,088,017.63 |
| 归属于少数股东的综合收益总额 | 1,467,986,944.04 | 1,071,942,003.03 | 461,010,916.13 | 1,500,317,519.73 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |