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山东黄金:全资子公司莱州公司需补缴税款7.38亿元 预计将影响公司2025年度归母净利润2.3亿元
Xin Lang Cai Jing·2025-11-10 09:32

Core Viewpoint - Shandong Gold's wholly-owned subsidiary, Laizhou Company, is required to pay back taxes amounting to 738 million yuan, which is expected to impact the company's net profit attributable to shareholders by 230 million yuan in 2025 [1] Tax Payment Details - Laizhou Company conducted a self-inspection based on risk alerts from tax authorities and found that two instances of non-compensatory transfer of exploration rights did not meet the requirements for special tax treatment [1] - The company needs to pay back corporate income tax of 508 million yuan and late fees of 230 million yuan, totaling 738 million yuan [1] Financial Impact - The tax payment and late fees are projected to affect the company's net profit attributable to shareholders by 230 million yuan in the year 2025 [1]