山东黄金最新公告：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

证券之星11-10

山东黄金(600547.SH)公告称，全资子公司山东黄金矿业（莱州）有限公司近期根据主管税务机关风险提示，开展了自查。经自查并与相关方多次论证，两项无偿划转探矿权的行为不符合特殊性税务处理要求，应当按一般性税务处理申报缴纳企业所得税。莱州公司需补缴企业所得税5.08亿元，需缴纳滞纳金2.30亿元，合计7.38亿元。上述补缴税款及滞纳金事项预计将影响公司2025年度归母净利润2.30亿元。

以上内容为证券之星据公开信息整理，由AI算法生成（网信算备310104345710301240019号），不构成投资建议。

免责声明：本文观点仅代表作者个人观点，不构成本平台的投资建议，本平台不对文章信息准确性、完整性和及时性做出任何保证，亦不对因使用或信赖文章信息引发的任何损失承担责任。

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