山东黄金 (600547.SH)

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利润表(山东黄金)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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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) 13,480,608,653.5533,934,960,452.9417,704,758,055.2511,867,615,084.227,297,137,748.1063,664,030,122.0353,660,975,381.0433,050,737,843.6313,965,732,251.26
 营业收入(元) 13,480,608,653.5533,934,960,452.9417,704,758,055.2511,867,615,084.227,297,137,748.1063,664,030,122.0353,660,975,381.0433,050,737,843.6313,965,732,251.26
二、营业总成本(元) 12,955,542,455.2735,331,449,909.8219,527,657,412.5913,521,392,507.307,801,928,150.5260,328,317,330.2750,943,198,298.5531,368,622,500.6613,177,032,119.58
 营业成本(元) 11,703,694,149.1830,350,808,011.1816,190,202,685.6711,220,007,822.326,644,708,527.8155,816,991,071.9547,804,069,796.7329,365,286,322.0412,220,910,198.87
 研发费用(元) 57,745,753.34345,605,853.41204,025,952.07119,293,311.9248,097,568.30387,557,958.83276,221,286.48155,774,827.9566,852,284.15
 营业税金及附加(元) 197,807,312.60633,041,259.20336,079,291.48216,427,850.21101,351,350.74606,199,361.33433,368,811.90278,889,477.12154,674,910.50
 销售费用(元) 57,688,889.00361,149,150.09227,379,199.62111,614,813.7116,474,080.28107,146,771.2177,775,888.1746,473,074.5322,041,642.59
 管理费用(元) 733,206,159.122,930,085,022.272,047,476,710.841,520,991,671.67835,277,730.112,553,996,479.681,738,098,528.101,106,382,534.00516,112,080.26
 财务费用(元) 205,400,192.03710,760,613.67522,493,572.91333,057,037.47156,018,893.28856,425,687.27613,663,987.17415,816,265.02196,441,003.21
  其中:利息费用(元) 205,894,270.18731,782,011.07526,188,301.15336,031,169.84150,891,815.66795,298,130.09569,548,201.74383,306,640.77187,362,244.14
  其中:利息收入(元) 17,041,795.1568,001,863.0037,676,518.8025,157,156.2211,470,239.0954,330,669.5236,245,338.2224,100,889.9813,244,374.00
三、其他经营收益
 加:公允价值变动收益(元) 64,338,847.71576,371,800.13435,736,461.8189,324,515.6794,528,464.68392,548,856.09260,262,774.65-24,889,970.1181,444,870.17
 加:投资收益(元) -26,732,796.87728,321,982.82343,749,260.62245,751,107.74102,434,803.079,671,960.05-214,230,749.5931,934,950.31-8,349,819.51
  其中:对联营企业和合营企业的投资收益(元) 5,099,637.8421,820,178.0516,009,623.958,854,975.555,765,469.6710,669,492.33-2,937,277.897,830,115.936,861,980.51
 资产处置收益(元) -141,893,773.65-575,357.61615,189.94615,189.942,119,223.461,390,439.141,400,667.06-
 资产减值损失(元) 124.63-5,731,537.91----160,626,200.00-4,499,645.73--
 信用减值损失(元) 812,785.703,008,991.135,312,060.613,179,843.552,229,327.55-38,758,534.79-3,974,961.76-1,071,676.09-540,007.90
 其他收益(元) 2,509,186.2021,103,583.249,752,598.995,526,264.961,238,040.0326,434,883.4313,333,971.2511,714,104.575,288,129.15
四、营业利润(元) 565,994,345.6568,479,136.18-1,028,924,332.92-1,309,380,501.22-303,744,577.153,567,102,980.002,770,058,910.451,701,203,418.71866,543,303.59
 加:营业外收入(元) 519,732.1422,583,388.2123,123,055.954,733,134.591,522,097.616,854,086.637,998,560.461,621,822.49790,145.29
 减:营业外支出(元) 35,124,766.2368,601,153.8913,293,411.677,236,428.543,930,150.04182,318,484.0317,811,437.8312,750,971.639,222,054.23
五、利润总额(元) 531,389,311.5622,461,370.50-1,019,094,688.64-1,311,883,795.17-306,152,629.583,391,638,582.602,760,246,033.081,690,074,269.57858,111,394.65
 减:所得税费用(元) 176,186,609.80217,872,751.80285,894,849.82120,604,302.2436,551,969.95850,454,023.97680,359,849.38388,734,513.20224,278,454.24
六、净利润(元) 355,202,701.76-195,411,381.30-1,304,989,538.46-1,432,488,097.41-342,704,599.532,541,184,558.632,079,886,183.701,301,339,756.37633,832,940.41
(一)按经营持续性分类
  持续经营净利润(元) 355,202,701.76-195,411,381.30-1,304,989,538.46-1,432,488,097.41-342,704,599.532,541,184,558.632,079,886,183.701,301,339,756.37633,832,940.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 314,968,558.27-193,687,290.91-1,254,301,558.24-1,363,079,071.20-318,539,626.202,257,181,038.111,843,187,527.481,152,716,947.86563,314,208.72
  少数股东损益(元) 40,234,143.49-1,724,090.39-50,687,980.22-69,409,026.21-24,164,973.33284,003,520.52236,698,656.22148,622,808.5170,518,731.69
 扣除非经常性损益后的净利润(元) 337,870,900.38-552,943,263.36-1,266,142,196.79-1,366,133,086.54-317,340,357.452,356,248,267.801,839,008,475.871,152,238,722.66565,277,849.81
七、每股收益
 一、基本每股收益(元) 0.05-0.09-0.28-0.31-0.070.520.420.270.18
 二、稀释每股收益(元) 0.05-0.09-0.28-0.31-0.070.520.420.270.18
八、其他综合收益(元) -22,916,072.46-116,256,208.49-40,783,397.09-4,016,615.3073,108,779.59-306,913,977.07-109,350,902.3366,115,448.4269,805,679.84
 归属于母公司股东的其他综合收益(元) -22,916,072.46-116,256,208.49-40,783,397.09-4,016,615.3073,108,779.59-306,747,309.23-109,350,902.3366,115,448.4269,805,679.84
 归属于少数股东的其他综合收益(元) ------166,667.84---
九、综合收益总额(元) 332,286,629.30-311,667,589.79-1,345,772,935.55-1,436,504,712.71-269,595,819.942,234,270,581.561,970,535,281.371,367,455,204.79703,638,620.25
 归属于母公司所有者的综合收益总额(元) 292,052,485.81-309,943,499.40-1,295,084,955.33-1,367,095,686.50-245,430,846.611,950,433,728.881,733,836,625.151,218,832,396.28633,119,888.56
 归属于少数股东的综合收益总额(元) 40,234,143.49-1,724,090.39-50,687,980.22-69,409,026.21-24,164,973.33283,836,852.68236,698,656.22148,622,808.5170,518,731.69
公告日期 2022-04-202022-03-292021-10-282021-08-272021-04-302021-03-312020-10-292020-08-282020-04-29
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