Core Viewpoint - Shandong Gold (600547) announced that its wholly-owned subsidiary, Laizhou Company, needs to pay back corporate income tax of 508 million yuan and late fees of 230 million yuan, totaling 738 million yuan due to tax treatment issues related to the transfer of mining rights from its former subsidiaries [1] Financial Performance - For the first three quarters of 2025, Shandong Gold achieved operating revenue of 83.78 billion yuan, a year-on-year increase of 25.0% [1] - The net profit attributable to shareholders reached 3.96 billion yuan, up 91.5% year-on-year [1] - The net profit excluding non-recurring gains and losses was 3.94 billion yuan, reflecting an 88.4% increase year-on-year [1] - The net operating cash flow amounted to 15.196 billion yuan, a growth of 49.1% year-on-year [1] - The earnings per share (EPS) on a fully diluted basis was 0.8582 yuan [1] Quarterly Performance - In the third quarter, the company reported operating revenue of 27.02 billion yuan, a year-on-year increase of 27.3% [1] - The net profit attributable to shareholders for the third quarter was 1.15 billion yuan, up 68.2% year-on-year [1] - The net profit excluding non-recurring gains and losses for the third quarter was 1.14 billion yuan, reflecting a 67.0% increase year-on-year [1] - The EPS for the third quarter was 0.249 yuan [1]

一、基本情况 公司在日常税务合规自查过程中结合 7 月 18 日证监会下发的《监管规则适用指引 ——会计类第 5 号》，对公司可转换公司债券相关财税处理进行了专项复核。经自查确 认，因可转换公司债券利息费用的税会处理差异，公司需补缴企业所得税 1,187.36 万 元，企业所得税滞纳金 427.40 万元。截至本公告披露日，公司已将上述企业所得税及 滞纳金合计 1,614.76 万元补缴完毕。 二、对公司的影响 山东道恩高分子材料股份有限公司 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。 山东道恩高分子材料股份有限公司（以下简称"公司"）近期对纳税义务履行情况 开展了自查，现将有关情况公告如下： 证券代码：002838 证券简称：道恩股份 公告编号：2025-098 根据《企业会计准则第 28 号——会计政策、会计估计变更和差错更正》相关规定， 上述事项不属于前期会计差错，不涉及前期财务数据追溯调整。公司补缴上述税款及滞 纳金将计入 2025 年当期损益，预计将影响公司 2025 年度归属于上市公司股东的净利润 者注意投资风险。 特此公告。 山东道恩高分子材 ...