山东黄金
(600547)
| 流通市值：1184.45亿 | | | 总市值：1510.67亿 |
| 流通股本：36.14亿 | | | 总股本：46.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,587,760,376.93 | 32,515,977,242.33 | 104,287,391,583.12 | 83,783,174,059.44 |
| 营业收入 | 53,587,760,376.93 | 32,515,977,242.33 | 104,287,391,583.12 | 83,783,174,059.44 |
| 二、营业总成本 | 44,695,027,292.32 | 28,776,402,925.59 | 91,853,583,528.77 | 74,818,808,478.11 |
| 营业成本 | 40,494,568,705.26 | 26,566,633,976.05 | 82,949,651,366.17 | 68,690,623,087.79 |
| 税金及附加 | 1,292,014,383.62 | 642,350,827.76 | 2,220,005,304.24 | 1,396,243,896.45 |
| 销售费用 | 160,724,283.21 | 112,796,988.32 | 167,202,418.53 | 104,769,745.27 |
| 管理费用 | 1,528,635,412.89 | 842,184,736.37 | 3,614,114,140.13 | 2,632,308,893.45 |
| 研发费用 | 373,024,587.19 | 149,830,512.43 | 992,891,266.26 | 564,351,245.32 |
| 财务费用 | 846,059,920.15 | 462,605,884.66 | 1,909,719,033.44 | 1,430,511,609.83 |
| 其中:利息费用 | 869,725,285.21 | 440,590,314.6 | 1,930,825,091.04 | 1,475,659,740.34 |
| 其中:利息收入 | 101,443,510.66 | 45,667,719.69 | 153,275,094.45 | 118,003,299.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -835,835,070.31 | 21,288,141.95 | -1,496,140,744.54 | -862,109,278.8 |
| 加:投资收益 | 138,867,606.88 | -96,861,982.32 | -569,716,494.06 | -467,484,491.48 |
| 资产处置收益 | 106,528.56 | 8,020.65 | -2,309,165.46 | -1,612,372.27 |
| 资产减值损失(新) | -4,004,309.96 | -2,553,812.68 | -798,911,209.53 | - |
| 信用减值损失(新) | -27,626,775.27 | -33,374,245.98 | -221,873,613.93 | -68,347,973.26 |
| 其他收益 | 17,904,614.72 | 8,372,373.28 | 43,825,633.19 | 18,509,781.95 |
| 四、营业利润 | 8,182,145,679.23 | 3,636,452,811.64 | 9,388,682,460.02 | 7,583,321,247.47 |
| 加:营业外收入 | 9,186,878.48 | 2,217,318.41 | 74,381,567.2 | 32,523,677.13 |
| 减:营业外支出 | 35,235,839.75 | 17,262,173.27 | 374,356,056.75 | 48,056,694.22 |
| 五、利润总额 | 8,156,096,717.96 | 3,621,407,956.78 | 9,088,707,970.47 | 7,567,788,230.38 |
| 减:所得税费用 | 2,424,083,202.78 | 1,182,370,326.2 | 2,461,814,317.39 | 2,151,028,672 |
| 六、净利润 | 5,732,013,515.18 | 2,439,037,630.58 | 6,626,893,653.08 | 5,416,759,558.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,732,013,515.18 | 2,439,037,630.58 | 6,626,893,653.08 | 5,416,759,558.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,543,114,145.74 | 1,445,657,595.58 | 4,739,393,120.72 | 3,956,143,645.85 |
| 少数股东损益 | 2,188,899,369.44 | 993,380,035 | 1,887,500,532.36 | 1,460,615,912.53 |
| 扣除非经常损益后的净利润 | 3,543,934,078.39 | 1,462,557,868.93 | 4,993,016,202.63 | 3,944,761,887.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.29 | 0.94 | 0.8 |
| (二)稀释每股收益 | 0.72 | 0.29 | 0.94 | 0.8 |
| 八、其他综合收益 | -312,070,476.81 | -302,416,133.87 | -200,043,452.27 | -101,131,278.68 |
| 归属于母公司股东的其他综合收益 | -292,537,104.74 | -276,618,786.75 | -200,354,050.2 | -108,502,310.19 |
| 九、综合收益总额 | 5,419,943,038.37 | 2,136,621,496.71 | 6,426,850,200.81 | 5,315,628,279.7 |
| 归属于母公司股东的综合收益总额 | 3,250,577,041 | 1,169,038,808.83 | 4,539,039,070.52 | 3,847,641,335.66 |
| 归属于少数股东的综合收益总额 | 2,169,365,997.37 | 967,582,687.88 | 1,887,811,130.29 | 1,467,986,944.04 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |