山西高速
(000755)
| 流通市值：72.04亿 | | | 总市值：72.04亿 |
| 流通股本：14.67亿 | | | 总股本：14.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 729,867,052.49 | 338,456,956.92 | 1,609,209,451.37 | 1,185,082,730.79 |
| 营业收入 | 729,867,052.49 | 338,456,956.92 | 1,609,209,451.37 | 1,185,082,730.79 |
| 二、营业总成本 | 409,766,244.15 | 196,143,275.82 | 991,422,880.82 | 678,679,540.73 |
| 营业成本 | 302,774,548.34 | 143,415,861.4 | 724,637,538.07 | 487,398,468.64 |
| 税金及附加 | 2,634,772.37 | 1,086,506.67 | 6,037,430.67 | 4,212,394.04 |
| 管理费用 | 26,656,936.25 | 10,415,971.62 | 58,502,206.94 | 32,024,573.09 |
| 研发费用 | 147,076.86 | - | 5,064,256.23 | 1,712,889.24 |
| 财务费用 | 77,552,910.33 | 41,224,936.13 | 197,181,448.91 | 153,331,215.72 |
| 其中:利息费用 | 82,346,624.09 | 43,723,585.15 | 207,118,546.94 | 161,291,198.93 |
| 其中:利息收入 | 5,611,169.84 | 3,011,870.86 | 12,558,839.64 | 9,809,294.6 |
| 三、其他经营收益 | | | | |
| 信用减值损失(新) | - | - | 22,958.17 | 34,850.33 |
| 其他收益 | 460,150.31 | 134,955.72 | 979,298.9 | 836,224.62 |
| 四、营业利润 | 320,560,958.65 | 142,448,636.82 | 618,788,827.62 | 507,274,265.01 |
| 加:营业外收入 | 1,174,473.35 | 544,338.9 | 3,322,954.57 | 1,634,383.06 |
| 减:营业外支出 | 84,787.22 | 20,300 | 42,204.41 | 618.79 |
| 五、利润总额 | 321,650,644.78 | 142,972,675.72 | 622,069,577.78 | 508,908,029.28 |
| 减:所得税费用 | 80,708,487.36 | 35,553,088.59 | 156,061,990.57 | 126,971,125.34 |
| 六、净利润 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 |
| 扣除非经常损益后的净利润 | 239,974,901.88 | 107,026,557.96 | 463,191,833.42 | 380,368,449.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.32 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.32 | 0.26 |
| 九、综合收益总额 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 |
| 归属于母公司股东的综合收益总额 | 240,942,157.42 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |