山西高速
(000755)
| 流通市值：78.94亿 | | | 总市值：78.94亿 |
| 流通股本：14.67亿 | | | 总股本：14.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,165,744,571.6 | 729,867,052.49 | 338,456,956.92 | 1,609,209,451.37 |
| 营业收入 | 1,165,744,571.6 | 729,867,052.49 | 338,456,956.92 | 1,609,209,451.37 |
| 二、营业总成本 | 645,235,650.65 | 409,766,244.15 | 196,143,275.82 | 991,422,880.82 |
| 营业成本 | 487,819,117.91 | 302,774,548.34 | 143,415,861.4 | 724,637,538.07 |
| 税金及附加 | 4,203,249.48 | 2,634,772.37 | 1,086,506.67 | 6,037,430.67 |
| 管理费用 | 38,912,294.05 | 26,656,936.25 | 10,415,971.62 | 58,502,206.94 |
| 研发费用 | 1,490,311.36 | 147,076.86 | - | 5,064,256.23 |
| 财务费用 | 112,810,677.85 | 77,552,910.33 | 41,224,936.13 | 197,181,448.91 |
| 其中:利息费用 | 118,765,616.05 | 82,346,624.09 | 43,723,585.15 | 207,118,546.94 |
| 其中:利息收入 | 6,911,182.93 | 5,611,169.84 | 3,011,870.86 | 12,558,839.64 |
| 三、其他经营收益 | | | | |
| 信用减值损失(新) | - | - | - | 22,958.17 |
| 其他收益 | 787,393.43 | 460,150.31 | 134,955.72 | 979,298.9 |
| 四、营业利润 | 521,296,314.38 | 320,560,958.65 | 142,448,636.82 | 618,788,827.62 |
| 加:营业外收入 | 1,161,898.5 | 1,174,473.35 | 544,338.9 | 3,322,954.57 |
| 减:营业外支出 | 690,864.43 | 84,787.22 | 20,300 | 42,204.41 |
| 五、利润总额 | 521,767,348.45 | 321,650,644.78 | 142,972,675.72 | 622,069,577.78 |
| 减:所得税费用 | 131,243,245.82 | 80,708,487.36 | 35,553,088.59 | 156,061,990.57 |
| 六、净利润 | 390,524,102.63 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 390,524,102.63 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 390,524,102.63 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 |
| 扣除非经常损益后的净利润 | 390,103,375.02 | 239,974,901.88 | 107,026,557.96 | 463,191,833.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.16 | 0.07 | 0.32 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.07 | 0.32 |
| 九、综合收益总额 | 390,524,102.63 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 |
| 归属于母公司股东的综合收益总额 | 390,524,102.63 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |