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
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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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合并报表合并报表
一、营业总收入(元) 13,480,608,653.5516,230,202,397.695,837,142,971.034,570,477,336.127,297,137,748.1010,003,054,740.9920,610,237,537.4119,085,005,592.3713,965,732,251.26
 营业收入(元) 13,480,608,653.5516,230,202,397.695,837,142,971.034,570,477,336.127,297,137,748.1010,003,054,740.9920,610,237,537.4119,085,005,592.3713,965,732,251.26
二、营业总成本(元) 12,955,542,455.2715,803,792,497.236,006,264,905.295,719,464,356.787,801,928,150.529,385,119,031.7219,574,575,797.8918,191,590,381.0813,177,032,119.58
 营业成本(元) 11,703,694,149.1814,160,605,325.514,970,194,863.354,575,299,294.516,644,708,527.818,012,921,275.2218,438,783,474.6917,144,376,123.1712,220,910,198.87
 研发费用(元) 57,745,753.34141,579,901.3484,732,640.1571,195,743.6248,097,568.30111,336,672.35120,446,458.5388,922,543.8066,852,284.15
 营业税金及附加(元) 197,807,312.60296,961,967.72119,651,441.27115,076,499.47101,351,350.74172,830,549.43154,479,334.78124,214,566.62154,674,910.50
 销售费用(元) 57,688,889.00133,769,950.47115,764,385.9195,140,733.4316,474,080.2829,370,883.0431,302,813.6424,431,431.9422,041,642.59
 管理费用(元) 733,206,159.12882,608,311.43526,485,039.17685,713,941.56835,277,730.11815,897,951.58631,715,994.10590,270,453.74516,112,080.26
 财务费用(元) 205,400,192.03188,267,040.76189,436,535.44177,038,144.19156,018,893.28242,761,700.10197,847,722.15219,375,261.81196,441,003.21
  其中:利息费用(元) 205,894,270.18205,593,709.92190,157,131.31185,139,354.18150,891,815.66225,749,928.35186,241,560.97195,944,396.63187,362,244.14
  其中:利息收入(元) 17,041,795.1530,325,344.2012,519,362.5813,686,917.1311,470,239.0918,085,331.3012,144,448.2410,856,515.9813,244,374.00
 资产减值损失(元) 124.63-----156,126,554.27-4,499,645.73--
 信用减值损失(元) 812,785.70-2,303,069.482,132,217.06950,516.002,229,327.55-34,783,573.03-2,903,285.67-531,668.19-540,007.90
三、其他经营收益
 加:公允价值变动收益(元) 64,338,847.71140,635,338.32346,411,946.14-5,203,949.0194,528,464.68132,286,081.44285,152,744.76-106,334,840.2881,444,870.17
 加:投资收益(元) -26,732,796.87384,572,722.2097,998,152.88143,316,304.67102,434,803.07223,902,709.64-246,165,699.9040,284,769.82-8,349,819.51
  其中:对联营企业和合营企业的投资收益(元) 5,099,637.845,810,554.107,154,648.403,089,505.885,765,469.6713,606,770.22-10,767,393.82968,135.426,861,980.51
 资产处置收益(元) -142,469,131.26-1,190,547.55-615,189.94728,784.32-10,227.92--
 其他收益(元) 2,509,186.2011,350,984.254,226,334.034,288,224.931,238,040.0313,100,912.181,619,866.686,425,975.425,288,129.15
四、营业利润(元) 565,994,345.651,097,403,469.10280,456,168.30-1,005,635,924.07-303,744,577.15797,044,069.551,068,855,491.74834,660,115.12866,543,303.59
 加:营业外收入(元) 519,732.14-539,667.7418,389,921.363,211,036.981,522,097.61-1,144,473.836,376,737.97831,677.20790,145.29
 减:营业外支出(元) 35,124,766.2355,307,742.226,056,983.133,306,278.503,930,150.04164,507,046.205,060,466.203,528,917.409,222,054.23
五、利润总额(元) 531,389,311.561,041,556,059.14292,789,106.53-1,005,731,165.59-306,152,629.58631,392,549.521,070,171,763.51831,962,874.92858,111,394.65
 减:所得税费用(元) 176,186,609.80-68,022,098.02165,290,547.5884,052,332.2936,551,969.95170,094,174.59291,625,336.18164,456,058.96224,278,454.24
六、净利润(元) 355,202,701.761,109,578,157.16127,498,558.95-1,089,783,497.88-342,704,599.53461,298,374.93778,546,427.33667,506,815.96633,832,940.41
(一)按经营持续性分类
  持续经营净利润(元) 355,202,701.761,109,578,157.16127,498,558.95-1,089,783,497.88-342,704,599.53461,298,374.93778,546,427.33667,506,815.96633,832,940.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 314,968,558.271,060,614,267.33108,777,512.96-1,044,539,445.00-318,539,626.20413,993,510.63690,470,579.62589,402,739.14563,314,208.72
  少数股东损益(元) 40,234,143.4948,963,889.8318,721,045.99-45,244,052.88-24,164,973.3347,304,864.3088,075,847.7178,104,076.8270,518,731.69
 扣除非经常性损益后的净利润(元) 337,870,900.38713,198,933.4399,990,889.75-1,048,792,729.09-317,340,357.45517,239,791.93686,769,753.21586,960,872.85565,277,849.81
七、每股收益
 一、基本每股收益(元) 0.050.190.03-0.24-0.070.100.160.090.18
 二、稀释每股收益(元) 0.050.190.03-0.24-0.070.100.160.090.18
八、其他综合收益(元) -22,916,072.46-75,472,811.40-36,766,781.79-77,125,394.8973,108,779.59-197,563,074.74-175,466,350.75-3,690,231.4269,805,679.84
 归属于母公司股东的其他综合收益(元) -22,916,072.46-75,472,811.40-36,766,781.79-77,125,394.8973,108,779.59-197,396,406.90-175,466,350.75-3,690,231.4269,805,679.84
九、综合收益总额(元) 332,286,629.301,034,105,345.7690,731,777.16-1,166,908,892.77-269,595,819.94263,735,300.19603,080,076.58663,816,584.54703,638,620.25
 归属于母公司所有者的综合收益总额(元) 292,052,485.81985,141,455.9372,010,731.17-1,121,664,839.89-245,430,846.61216,597,103.73515,004,228.87585,712,507.72633,119,888.56
 归属于少数股东的综合收益总额(元) 40,234,143.4948,963,889.8318,721,045.99-45,244,052.88-24,164,973.3347,138,196.4688,075,847.7178,104,076.8270,518,731.69
公告日期 2022-04-202022-03-292021-10-282021-08-272021-04-302021-03-312020-10-292020-08-282020-04-29
审计意见(境内) 标准无保留意见标准无保留意见

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