中商官网
研究报告
山东黄金（HK1787）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03 | 25639396330.3200 | 37.37 | 3742477625.7200 | 51.61 | 2167977831.7400 | 58.05 | 1026208555.6300 | 46.62 |
| 2024-09 | 66058202357.9400 | 62.73 | 9021195127.7700 | 63.02 | 4367633236.2300 | 96.65 | 2065816231.1700 | 53.57 |
| 2024-12 | 82517994000.0000 | 39.21 | 12213355000.0000 | 41.56 | 5613137000.0000 | 60.92 | 2493846000.0000 | 38.25 |
| 2024-06 | 45773495000.0000 | 66.90 | 5701441978.7100 | 69.53 | 2773032000.0000 | 108.86 | 1157558000.0000 | 80.49 |
| 2024-03 | 18664936758.3200 | 44.92 | 2468552746.2100 | 46.94 | 1371715022.4000 | 106.71 | 699890621.0700 | 59.48 |
| 2023-12 | 59275275000.0000 | 17.83 | 8627679000.0000 | 39.89 | 3488212000.0000 | 83.37 | 1803893000.0000 | 114.66 |
| 2023-09 | 40594851920.7900 | 3.49 | 5533640555.7200 | 12.60 | 2221038407.0000 | 82.21 | 1345220714.3300 | 94.12 |
| 2023-06 | 27424883000.0000 | -8.05 | 3363148000.0000 | 10.88 | 1327692000.0000 | 40.11 | 641327000.0000 | 67.39 |
| 2023-03 | 12879594086.6400 | -3.04 | 1679964042.5200 | 6.39 | 663594216.8900 | 24.88 | 438865344.7400 | 39.34 |
| 2022-09 | 39226737188.0300 | 125.83 | 4914454018.9100 | 320.20 | 1218939275.1300 | -210.35 | 692978098.6600 | -151.82 |
| 2022-06 | 29825146000.0000 | 151.36 | 3033240000.0000 | 949.12 | 947617000.0000 | -169.00 | 383134000.0000 | -126.97 |
| 2022-12 | 50305754000.0000 | 48.25 | 6167432000.0000 | 159.67 | 1902319000.0000 | -16093.94 | 840337000.0000 | -297.10 |
| 2021-09 | 17369905397.7700 | -67.37 | 1169539711.3400 | -78.44 | -1104613458.1200 | -140.02 | -1337164967.0600 | -172.55 |
| 2022-03 | 13282801340.9500 | 84.38 | 1579107191.7700 | 180.15 | 531389311.5600 | -267.23 | 314968558.2700 | -195.62 |
| 2021-12 | 33932646000.0000 | -46.72 | 2375094000.0000 | -64.72 | -11894000.0000 | -100.42 | -426348000.0000 | -121.33 |
| 2021-03 | 7204101947.2900 | -47.84 | 563655215.9200 | -64.55 | -317760684.8100 | -137.03 | -329412175.4900 | -158.48 |
| 2020-12 | 63689514000.0000 | 1.72 | 6732566000.0000 | 34.35 | 2825737000.0000 | 36.33 | 1998918000.0000 | 54.89 |
| 2021-06 | 11865618000.0000 | -64.09 | 289123000.0000 | -90.81 | -1373387000.0000 | -183.39 | -1420603000.0000 | -226.58 |
| 2020-09 | 53227606569.1400 | -18.04 | 5423536772.4100 | 26.60 | 2760246033.0800 | 80.74 | 1843187527.4800 | 94.62 |
| 2020-06 | 33039934000.0000 | 3.49 | 3147688000.0000 | 37.31 | 1646982000.0000 | 91.62 | 1122253000.0000 | 104.44 |
| 2019-12 | 62613141000.0000 | 11.31 | 5011347000.0000 | 24.15 | 2072690000.0000 | 31.18 | 1290503000.0000 | 33.81 |
| 2019-09 | 64942356363.0700 | 37.88 | 4283999369.7100 | 16.51 | 1527155451.2000 | 20.81 | 947058712.7600 | 15.15 |
| 2020-03 | 13811057340.7600 | 27.28 | 1590147141.8900 | 15.54 | 858111394.6500 | 57.26 | 563314208.7200 | 57.94 |
| 2019-06 | 31924822000.0000 | 22.70 | 2292351000.0000 | 14.41 | 859497000.0000 | -6.76 | 548948000.0000 | -4.58 |
| 2018-12 | 56250494000.0000 | 10.21 | 4036579000.0000 | 10.81 | 1580028000.0000 | -1.52 | 964411000.0000 | -13.81 |
| 2019-03 | 10850966546.1100 | -23.40 | 1376329961.3900 | 13.71 | 545671418.1800 | 5.61 | 356671434.2800 | 2.85 |
| 2018-09 | 47101447036.8700 | 22.33 | 3676936942.7500 | 6.96 | 1264076572.8400 | 5.83 | 822422193.8700 | -8.08 |
| 2018-06 | 26018565000.0000 | 3.56 | 2003610000.0000 | 11.83 | 921789000.0000 | 12.75 | 575290000.0000 | -6.52 |
| 2018-03 | 14166316537.3900 | 45.88 | 1210406656.2400 | 40.70 | 516709445.3900 | 23.67 | 346794915.0700 | 9.08 |
| 2017-06 | 25124733000.0000 | -- | 1791689000.0000 | -- | 817582000.0000 | -- | 615432000.0000 | -- |
| 2017-12 | 51041303000.0000 | 4.01 | 3642643000.0000 | 3.91 | 1604445000.0000 | -5.51 | 1118920000.0000 | -13.04 |
| 2017-09 | 38503620127.8600 | 4.37 | 3437736421.6200 | 36.71 | 1194442853.2800 | -10.04 | 894704926.9500 | -8.84 |
| 2017-03 | 9711161000.0000 | -- | 860247000.0000 | -- | 417803000.0000 | -- | 317938000.0000 | -- |
| 2016-12 | 49072691000.0000 | 26.56 | 3505562000.0000 | 34.86 | 1697976000.0000 | 72.96 | 1286642000.0000 | 98.58 |
| 2015-12 | 38774481000.0000 | -- | 2599428000.0000 | -- | 981737000.0000 | -- | 647930000.0000 | -- |
| 2016-09 | 36890120000.0000 | -- | 2514552000.0000 | -- | 1327783000.0000 | -- | 981484000.0000 | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 55934568925.7500 | 22.20 | 9080354363.7700 | 59.26 | 5483379971.6700 | 97.74 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 14.60 | 8.4800 | 1.32 | 2.6700 | 2.54 | -- | 0.16 |
| 2024-09 | 13.66 | 6.6600 | 2.77 | 6.0100 | 6.99 | -- | 0.42 |
| 2024-12 | 14.80 | 6.7600 | 3.49 | 10.0700 | 10.31 | -- | 0.51 |
| 2024-06 | 12.46 | 6.0300 | 1.81 | 4.9400 | 4.43 | -- | 0.30 |
| 2024-03 | 13.23 | 7.4400 | 0.96 | 2.0700 | 1.87 | -- | 0.13 |
| 2023-12 | 14.56 | 5.8600 | 2.58 | 7.8000 | 5.72 | -- | 0.44 |
| 2023-09 | 13.63 | 5.5700 | 1.70 | 3.9600 | 4.02 | -- | 0.31 |
| 2023-06 | 12.26 | 4.7800 | 1.33 | 2.7300 | 4.49 | -- | 0.27 |
| 2023-03 | 13.04 | 5.1700 | 0.71 | 1.3200 | 2.20 | -- | 0.14 |
| 2022-09 | 12.53 | 3.3100 | 1.41 | 2.1700 | 6.42 | -- | 0.45 |
| 2022-06 | 10.17 | 3.1100 | 1.13 | 1.6300 | 5.42 | -- | 0.35 |
| 2022-12 | 12.26 | 3.7100 | 2.08 | 3.6500 | 10.79 | -- | 0.55 |
| 2021-09 | 6.73 | -6.4200 | -1.51 | -4.5400 | 3.50 | -- | 0.24 |
| 2022-03 | 11.89 | 4.2600 | 0.66 | 1.0700 | 2.99 | -- | 0.16 |
| 2021-12 | 7.00 | -0.1000 | -0.02 | -1.8500 | 10.58 | -- | 0.43 |
| 2021-03 | 7.82 | -4.3800 | -0.46 | -1.0700 | 2.05 | -- | 0.11 |
| 2020-12 | 10.57 | 4.4200 | 4.03 | 7.4000 | 22.33 | -- | 0.91 |
| 2021-06 | 2.44 | -11.6500 | -1.95 | -5.5900 | 3.40 | -- | 0.17 |
| 2020-09 | 10.19 | 5.2000 | 4.23 | 7.5100 | 12.23 | -- | 0.82 |
| 2020-06 | 9.53 | 4.9600 | 2.63 | 4.6600 | 6.83 | -- | 0.53 |
| 2019-12 | 8.00 | 3.3100 | 3.52 | 5.5600 | 15.83 | -- | 1.06 |
| 2019-09 | 6.60 | 2.3700 | 2.62 | 4.2600 | 17.29 | -- | 1.11 |
| 2020-03 | 11.51 | 6.2700 | 1.43 | 2.3700 | 2.93 | -- | 0.23 |
| 2019-06 | 7.18 | 2.6200 | 1.78 | 2.4800 | 7.34 | -- | 0.66 |
| 2018-12 | 7.18 | 2.7400 | 2.90 | 4.0600 | 15.42 | -- | 1.03 |
| 2019-03 | 12.68 | 5.0400 | 1.16 | 1.6300 | 2.64 | -- | 0.23 |
| 2018-09 | 7.81 | 2.6800 | 2.64 | 3.8900 | 12.09 | -- | 0.98 |
| 2018-06 | 7.70 | 3.4700 | 2.11 | 3.3900 | 7.73 | -- | 0.59 |
| 2018-03 | 8.54 | 3.6600 | 1.20 | 2.0700 | 3.86 | -- | 0.33 |
| 2017-06 | 7.13 | 3.1900 | -- | -- | -- | -- | -- |
| 2017-12 | 7.14 | 3.0800 | 3.72 | 6.7900 | 16.02 | -- | 1.18 |
| 2017-09 | 8.93 | 3.1200 | 2.75 | 5.4700 | 8.78 | -- | 0.89 |
| 2017-03 | 8.86 | 4.2200 | -- | -- | -- | -- | -- |
| 2016-12 | 7.14 | 3.4000 | 5.78 | 8.2100 | 33.26 | -- | 1.67 |
| 2015-12 | 6.70 | 2.4700 | 3.76 | 5.7800 | 52.32 | -- | 1.49 |
| 2016-09 | 6.82 | 3.5400 | -- | -- | -- | -- | -- |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 16.23 | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 63.63 | 36.37 | 0.48 | 0.34 |
| 2024-09 | 65.10 | 34.90 | 0.50 | 0.37 |
| 2024-12 | 63.63 | 36.37 | 0.46 | 0.35 |
| 2024-06 | 64.77 | 35.23 | 0.49 | 0.35 |
| 2024-03 | 62.04 | 37.96 | 0.61 | 0.44 |
| 2023-12 | 60.53 | 39.47 | 0.58 | 0.40 |
| 2023-09 | 60.68 | 39.32 | 0.71 | 0.50 |
| 2023-06 | 62.71 | 37.29 | 0.56 | 0.42 |
| 2023-03 | 60.52 | 39.48 | 0.57 | 0.42 |
| 2022-09 | 59.28 | 40.72 | 0.57 | 0.41 |
| 2022-06 | 59.04 | 40.96 | 0.56 | 0.40 |
| 2022-12 | 59.67 | 40.33 | 0.62 | 0.50 |
| 2021-09 | 56.05 | 43.95 | 0.46 | 0.31 |
| 2022-03 | 60.24 | 39.76 | 0.50 | 0.38 |
| 2021-12 | 59.56 | 40.44 | 0.41 | 0.32 |
| 2021-03 | 50.95 | 49.05 | 0.41 | 0.30 |
| 2020-12 | 49.12 | 50.88 | 0.51 | 0.41 |
| 2021-06 | 54.23 | 45.77 | 0.42 | 0.31 |
| 2020-09 | 58.05 | 41.95 | 0.49 | 0.36 |
| 2020-06 | 56.86 | 43.14 | 0.44 | 0.28 |
| 2019-12 | 55.70 | 44.30 | 0.42 | 0.27 |
| 2019-09 | 58.71 | 41.29 | 0.63 | 0.50 |
| 2020-03 | 55.91 | 44.09 | 0.43 | 0.27 |
| 2019-06 | 50.11 | 49.89 | 0.45 | 0.23 |
| 2018-12 | 52.94 | 47.06 | 0.43 | 0.27 |
| 2019-03 | 49.40 | 50.60 | 0.55 | 0.31 |
| 2018-09 | 54.11 | 45.89 | 0.78 | 0.53 |
| 2018-06 | 58.79 | 41.21 | 0.49 | 0.27 |
| 2018-03 | 58.57 | 41.43 | 0.49 | 0.25 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 59.44 | 40.56 | 0.49 | 0.26 |
| 2017-09 | 59.99 | 40.01 | 0.59 | 0.28 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 43.17 | 56.83 | 0.42 | 0.23 |
| 2015-12 | 52.40 | 47.60 | 0.22 | 0.14 |
| 2016-09 | -- | -- | -- | -- |
| 2020-01 | 55.26 | 44.74 | 0.41 | 0.26 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 21896918704.6000 | -- | 823961997.7900 | 407970121.1500 |
| 2024/9/30 0:00:00 | 57037007230.1700 | -- | 2423832530.1200 | 1541619158.4800 |
| 2024/12/31 0:00:00 | 70304639000.0000 | -- | 3708696000.0000 | 1884436000.0000 |
| 2024/6/30 0:00:00 | 40107712000.0000 | -- | 1673606000.0000 | 826186000.0000 |
| 2024/3/31 0:00:00 | 16196384012.1100 | -- | 694586100.5600 | 334189144.8400 |
| 2023/12/31 0:00:00 | 50647596000.0000 | -- | 3102141000.0000 | 1423165000.0000 |
| 2023/9/30 0:00:00 | 35061211365.0700 | -- | 2114196805.4200 | 1117296702.5200 |
| 2023/6/30 0:00:00 | 24061735000.0000 | -- | 1279590000.0000 | 651262000.0000 |
| 2023/3/31 0:00:00 | 11199630044.1200 | -- | 661979893.2800 | 320341753.6800 |
| 2022/9/30 0:00:00 | 34312283169.1200 | -- | 2518572566.5900 | 771752125.0200 |
| 2022/6/30 0:00:00 | 26791906000.0000 | -- | 1356271000.0000 | 470124000.0000 |
| 2022/12/31 0:00:00 | 44138322000.0000 | -- | 2865411000.0000 | 965853000.0000 |
| 2021/9/30 0:00:00 | 16200365686.4300 | -- | 2307922445.5000 | 542897231.5600 |
| 2022/3/31 0:00:00 | 11703694149.1800 | -- | 790951912.4600 | 205400192.0300 |
| 2021/12/31 0:00:00 | 31557552000.0000 | -- | 2755275000.0000 | 660994000.0000 |
| 2021/3/31 0:00:00 | 6640446731.3700 | -- | 901086506.6900 | 162542928.1700 |
| 2020/12/31 0:00:00 | 56956948000.0000 | -- | 3222194000.0000 | 759113000.0000 |
| 2021/6/30 0:00:00 | 11576495000.0000 | -- | 1584573000.0000 | 305222000.0000 |
| 2020/9/30 0:00:00 | 47804069796.7300 | -- | 2014319814.5800 | 613663987.1700 |
| 2020/6/30 0:00:00 | 29892246000.0000 | -- | 1068165000.0000 | 350587000.0000 |
| 2019/12/31 0:00:00 | 57601794000.0000 | -- | 2101717000.0000 | 795428000.0000 |
| 2019/9/30 0:00:00 | 60658356993.3600 | -- | 1737631624.3600 | 654803813.7100 |
| 2020/3/31 0:00:00 | 12220910198.8700 | -- | 582964364.4100 | 196441003.2100 |
| 2019/6/30 0:00:00 | 29632471000.0000 | -- | 933076000.0000 | 370707000.0000 |
| 2018/12/31 0:00:00 | 52213915000.0000 | -- | 1766901000.0000 | 868673000.0000 |
| 2019/3/31 0:00:00 | 9474636584.7200 | -- | 517196278.4500 | 217438998.2800 |
| 2018/9/30 0:00:00 | 43424510094.1200 | -- | 1435306641.9100 | 620143365.5000 |
| 2018/6/30 0:00:00 | 24014955000.0000 | -- | 654741000.0000 | 416010000.0000 |
| 2018/3/31 0:00:00 | 12955909881.1500 | -- | 437859305.7900 | 164646288.2300 |
| 2017/6/30 0:00:00 | 23333044000.0000 | -- | 712917000.0000 | 225693000.0000 |
| 2017/12/31 0:00:00 | 47398660000.0000 | -- | 1487903000.0000 | 538521000.0000 |
| 2017/9/30 0:00:00 | 35065883706.2400 | -- | 1628348656.3700 | 350004389.7600 |
| 2017/3/31 0:00:00 | 8850914000.0000 | -- | 313890000.0000 | 106950000.0000 |
| 2016/12/31 0:00:00 | 45567129000.0000 | -- | 1490995000.0000 | 364610000.0000 |
| 2015/12/31 0:00:00 | 36175053000.0000 | -- | 1244286000.0000 | 438604000.0000 |
| 2016/9/30 0:00:00 | 34375568000.0000 | -- | 1038657000.0000 | 150888000.0000 |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 46854214561.9800 | -- | 1991423126.0100 | 913728030.8000 |