山西焦煤
(000983)
| 流通市值：363.90亿 | | | 总市值：363.90亿 |
| 流通股本：56.77亿 | | | 总股本：56.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,861,144,708.1 | 37,154,856,324.57 | 27,175,304,196.92 | 18,053,292,756.93 |
| 营业收入 | 8,861,144,708.1 | 37,154,856,324.57 | 27,175,304,196.92 | 18,053,292,756.93 |
| 二、营业总成本 | 7,926,259,359.94 | 34,219,787,396.82 | 24,727,560,191.51 | 16,402,192,288.59 |
| 营业成本 | 6,326,461,790.99 | 25,814,052,476.92 | 18,864,361,080.67 | 12,637,333,398.24 |
| 税金及附加 | 576,865,598.04 | 2,494,913,972.1 | 1,748,025,827.34 | 1,143,305,667.09 |
| 销售费用 | 77,750,920.9 | 420,632,080.13 | 263,834,569.36 | 170,307,190.38 |
| 管理费用 | 800,626,060.89 | 3,619,317,443.61 | 2,466,193,193.77 | 1,709,320,989.18 |
| 研发费用 | 17,894,971.41 | 1,033,096,360.14 | 604,682,941.76 | 271,686,791.94 |
| 财务费用 | 126,660,017.71 | 837,775,063.92 | 780,462,578.61 | 470,238,251.76 |
| 其中:利息费用 | 41,013,256.04 | 899,797,717.36 | 571,082,038.77 | 382,422,035.04 |
| 其中:利息收入 | 11,890,907.68 | 64,687,161.74 | 49,540,794.4 | 31,325,221.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 147,935,115.7 | 291,450,693.89 | 213,056,265 | 131,880,498.81 |
| 资产处置收益 | 207,018,867.92 | 163,434,747.14 | 6,715,426.76 | 5,953.14 |
| 资产减值损失(新) | - | -53,003,086.96 | - | - |
| 信用减值损失(新) | 101,348.99 | -24,787,230.76 | -4,221,434.2 | -4,301,434.2 |
| 其他收益 | 29,090,849.11 | 133,804,549.36 | 121,616,275.66 | 67,049,444.78 |
| 四、营业利润 | 1,319,031,529.88 | 3,445,968,600.42 | 2,784,910,538.63 | 1,845,734,930.87 |
| 加:营业外收入 | 29,115,700.11 | 95,302,537.41 | 65,622,437.73 | 32,263,822.08 |
| 减:营业外支出 | 24,203,307.52 | 329,419,184.63 | 109,590,119.91 | 50,431,602.11 |
| 五、利润总额 | 1,323,943,922.47 | 3,211,851,953.2 | 2,740,942,856.45 | 1,827,567,150.84 |
| 减:所得税费用 | 351,530,939.69 | 1,439,853,888.83 | 811,310,343.64 | 532,962,247.2 |
| 六、净利润 | 972,412,982.78 | 1,771,998,064.37 | 1,929,632,512.81 | 1,294,604,903.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 972,412,982.78 | 1,771,998,064.37 | 1,929,632,512.81 | 1,294,604,903.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 807,880,014.39 | 1,200,774,988.79 | 1,433,828,358.04 | 1,013,695,731.07 |
| 少数股东损益 | 164,532,968.39 | 571,223,075.58 | 495,804,154.77 | 280,909,172.57 |
| 扣除非经常损益后的净利润 | 646,284,123.11 | 1,298,887,081.6 | 1,452,448,362.94 | 1,026,593,681.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.21 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.14 | 0.21 | 0.25 | 0.18 |
| 八、其他综合收益 | - | -19,210,658 | - | - |
| 归属于母公司股东的其他综合收益 | - | -12,127,573.25 | - | - |
| 九、综合收益总额 | 972,412,982.78 | 1,752,787,406.37 | 1,929,632,512.81 | 1,294,604,903.64 |
| 归属于母公司股东的综合收益总额 | 807,880,014.39 | 1,188,647,415.54 | 1,433,828,358.04 | 1,013,695,731.07 |
| 归属于少数股东的综合收益总额 | 164,532,968.39 | 564,139,990.83 | 495,804,154.77 | 280,909,172.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |