【中国银河】山东黄金（600547）-山东黄金2024年年报点评：黄金龙头矿产金产量持续增长-250328（4页）.pdf

1、 报表预测报表预测利润表利润表2022A2023A2024A2025E2026E2027E 营业收入50305.7559275.2782517.99105357.63111522.23116457.23 减:营业成本43212.0249436.6668902.0384669.5487611.3389872.33 营业税金及附加822.071135.991296.131798.571903.811988.06 营业费用176.42147.18184.58288.92305.83319.36 管理费用2315.722506.202855.074316.614569.184771.37 研发费用39

2、9.57487.20770.41983.651041.201087.28 财务费用1047.111563.522288.182921.513092.453229.30 减值损失-127.22-69.59-86.19-94.34-94.34-94.34 加:投资收益78.21-59.76-174.9935.0035.0035.00 公允价值变动损益-209.07-276.35-252.89-300.00-300.00-300.00 其他经营损益0.000.000.000.000.000.00 营业利润营业利润2329.213732.005879.9110148.8312768.4314959.5

3、4 加:其他非经营损益-68.39-29.73-25.32-41.49-41.49-41.49 利润总额利润总额2260.823702.265854.5810107.3412726.9414918.05 减:所得税582.94672.451243.061536.451929.392258.06 净利润净利润1677.883029.814611.528570.8910797.5512659.99 减:少数股东损益177.57562.881487.582828.823574.994199.11 归属母公司股东净利润归属母公司股东净利润1500.302466.933123.945612.737093

4、.238331.55资产负债表资产负债表2022A2023A2024A2025E2026E2027E 货币资金9634.3110224.4411077.2710535.7611152.2211645.72 交易性金融资产0.000.000.000.000.000.00 应收和预付款项3718.584394.206030.217828.846797.848441.33 其他应收款（合计）2698.833157.684940.700.000.000.00 存货4092.288848.056819.7510912.287435.8311385.79 其他流动资产10.7010.0010.231022

5、.721022.721022.72 长期股权投资1988.902521.952526.932561.932596.932631.93 金融资产投资0.000.000.000.070.080.08 投资性房地产176.19164.39132.85108.6684.4760.28 固定资产和在建工程36808.7150133.5661396.6065024.9867986.6870281.72 无形资产和开发支出22535.9745497.0260398.8854563.2248725.5642885.90 其他非流动资产9725.5210172.1010030.37115229.96115769

6、.94108251.17 资产总计90721.64134599.26160659.95163777.79156985.34159538.48 短期借款6614.2320207.4126269.5030405.6011285.0611618.50 交易性金融负债0.000.000.000.000.000.00 应付和预收款项13219.4920342.6928128.0822927.2729178.2423736.14 长期借款13548.3123211.3330609.6927609.6924609.6921609