山东黄金

- 600547

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
山东黄金(600547) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,770,475.811,186,761.51729,713.776,366,403.015,366,097.54
营业收入1,770,475.811,186,761.51729,713.776,366,403.015,366,097.54
二、营业总成本1,952,765.741,352,139.25780,192.826,032,831.735,094,319.83
营业成本1,619,020.271,122,000.78664,470.855,581,699.114,780,406.98
营业税金及附加33,607.9321,642.7910,135.1460,619.9443,336.88
销售费用22,737.9211,161.481,647.4110,714.687,777.59
管理费用204,747.67152,099.1783,527.77255,399.65173,809.85
财务费用52,249.3633,305.7015,601.8985,642.5761,366.40
研发费用20,402.6011,929.334,809.7638,755.8027,622.13
资产减值损失----------
公允价值变动收益43,573.658,932.459,452.8539,254.8926,026.28
投资收益34,374.9324,575.1110,243.48967.20-21,423.07
其中:对联营企业和合营企业的投资收益1,600.96885.50576.551,066.95-293.73
汇兑收益----------
三、营业利润-102,892.43-130,938.05-30,374.46356,710.30277,005.89
加:营业外收入2,312.31473.31152.21685.41799.86
减:营业外支出1,329.34723.64393.0218,231.851,781.14
其中:非流动资产处置损失----------
四、利润总额-101,909.47-131,188.38-30,615.26339,163.86276,024.60
减:所得税费用28,589.4812,060.433,655.2085,045.4068,035.98
五、净利润-130,498.95-143,248.81-34,270.46254,118.46207,988.62
归属于母公司所有者的净利润-125,430.16-136,307.91-31,853.96225,718.10184,318.75
少数股东损益-5,068.80-6,940.90-2,416.5028,400.3523,669.87
六、每股收益
基本每股收益(元/股)-0.2800-0.3100-0.07000.52000.4200
稀释每股收益(元/股)-0.2800-0.3100-0.07000.52000.4200
七、其他综合收益-4,078.34-401.667,310.88-30,691.40-10,935.09
八、综合收益总额-134,577.29-143,650.47-26,959.58223,427.06197,053.53
归属于母公司所有者的综合收益总额-129,508.50-136,709.57-24,543.08195,043.37173,383.66
归属于少数股东的综合收益总额-5,068.80-6,940.90-2,416.5028,383.6923,669.87
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