山东黄金 (600547.SH)

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利润表(单季度)(山东黄金)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 13,898,223,457.6514,326,745,966.9213,098,137,478.1110,478,113,258.4110,002,495,075.0916,344,537,271.4013,480,608,653.55
 营业收入(元) 13,898,223,457.6514,326,745,966.9213,098,137,478.1110,478,113,258.4110,002,495,075.0916,344,537,271.4013,480,608,653.55
二、营业总成本(元) 13,102,987,899.2413,582,164,239.4612,424,706,522.639,633,750,319.119,622,160,955.2015,761,457,776.6212,955,542,455.27
 营业成本(元) 11,472,280,828.6912,389,300,492.2611,199,630,044.128,899,736,330.468,423,213,637.9914,185,375,381.9511,703,694,149.18
 研发费用(元) 154,526,039.8497,634,439.1967,283,777.37112,450,101.20113,840,678.89115,530,368.3457,745,753.34
 营业税金及附加(元) 288,366,180.41221,345,410.01218,543,391.47221,169,800.00120,284,225.02282,812,274.39197,807,312.60
 销售费用(元) 29,805,275.2534,882,091.1024,211,440.0840,771,902.1134,844,423.3243,116,202.0357,688,889.00
 管理费用(元) 739,149,609.90460,906,823.21594,696,115.9184,268,186.32657,718,178.39840,531,428.51733,206,159.12
 财务费用(元) 418,859,965.15378,094,983.69320,341,753.68275,353,999.02272,259,811.59294,092,121.40205,400,192.03
  其中:利息费用(元) 431,516,212.24369,158,585.57333,158,220.14292,788,417.99248,058,210.60304,258,831.32205,894,270.18
  其中:利息收入(元) 42,621,937.2719,176,479.3731,874,685.3724,989,523.0120,131,998.1322,983,252.9317,041,795.15
 资产减值损失(元) 428,867.55-2,332,438.88-11,465,004.82---124.63
 信用减值损失(元) 2,786,437.78-29,664,556.16-845,440.43-128,846,448.281,854,353.03-472,023.31812,785.70
三、其他经营收益
 加:公允价值变动收益(元) -50,175,888.88157,357,236.45-78,657,563.0184,788,339.05-249,251,143.91-108,945,276.7664,338,847.71
 加:投资收益(元) 139,079,362.86-170,681,079.5478,091,017.15-17,121,078.42125,674,398.69-3,608,878.14-26,732,796.87
  其中:对联营企业和合营企业的投资收益(元) 7,977,204.328,120,208.789,903,068.659,058,990.276,718,182.4614,396,758.865,099,637.84
 资产处置收益(元) 176,073.59-850,206.171,103,498.371,863,629.74-18,835.27--
 其他收益(元) 3,792,462.293,584,905.144,734,234.0017,731,655.293,116,901.752,711,869.622,509,186.20
四、营业利润(元) 891,322,873.60701,995,588.30666,391,696.74802,208,404.59261,709,794.18472,152,985.27565,994,345.65
 加:营业外收入(元) 1,108,671.19628,285.1512,099,399.615,519,481.581,035,934.593,963,304.20519,732.14
 减:营业外支出(元) 32,003,829.675,607,398.4614,896,879.4620,291,420.1814,406,730.5936,905,324.0835,124,766.23
五、利润总额(元) 860,427,715.12697,016,474.99663,594,216.89787,436,465.99248,338,998.18439,210,965.39531,389,311.56
 减:所得税费用(元) 209,902,417.60193,229,796.50159,505,466.62161,618,122.6554,795,119.95190,344,059.32176,186,609.80
六、净利润(元) 650,525,297.52503,786,678.49504,088,750.27625,818,343.34193,543,878.23248,866,906.07355,202,701.76
(一)按经营持续性分类
  持续经营净利润(元) 650,525,297.52503,786,678.49504,088,750.27625,818,343.34193,543,878.23248,866,906.07355,202,701.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 465,400,535.04440,954,834.55438,865,344.74552,880,531.58137,048,333.42240,961,206.97314,968,558.27
  少数股东损益(元) 185,124,762.4862,831,843.9465,223,405.5372,937,811.7656,495,544.817,905,699.1040,234,143.49
 扣除非经常性损益后的净利润(元) 398,296,658.64442,286,799.38439,332,340.01547,830,910.43145,956,809.07272,598,856.10337,870,900.38
七、每股收益
 一、基本每股收益(元) 0.080.080.070.100.010.040.05
 二、稀释每股收益(元) 0.080.080.070.100.010.040.05
八、其他综合收益(元) -62,825,125.44150,864,501.09-86,657,781.16-45,494,472.52276,756,011.01261,236,257.80-22,916,072.46
 归属于母公司股东的其他综合收益(元) -62,728,531.34150,864,501.09-86,657,781.16-45,494,472.52276,756,011.01261,236,257.80-22,916,072.46
九、综合收益总额(元) 587,700,172.08654,651,179.58417,430,969.11580,323,870.82470,299,889.24510,103,163.87332,286,629.30
 归属于母公司所有者的综合收益总额(元) 402,672,003.70591,819,335.64352,207,563.58507,386,059.06413,804,344.43502,197,464.77292,052,485.81
 归属于少数股东的综合收益总额(元) 185,028,168.3862,831,843.9465,223,405.5372,937,811.7656,495,544.817,905,699.1040,234,143.49
公告日期 2023-10-282023-08-302023-04-282023-03-302022-10-272022-08-262022-04-20
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