山煤国际
(600546)
| 流通市值：173.46亿 | | | 总市值：173.46亿 |
| 流通股本：19.82亿 | | | 总股本：19.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,502,152,086.79 | 29,560,701,351.66 | 21,964,982,320.12 | 14,057,199,366.29 |
| 营业收入 | 4,502,152,086.79 | 29,560,701,351.66 | 21,964,982,320.12 | 14,057,199,366.29 |
| 二、营业总成本 | 3,816,818,648.67 | 24,528,761,581.28 | 17,516,215,919.75 | 11,303,086,968.26 |
| 营业成本 | 3,010,723,370.93 | 20,009,370,562.33 | 14,350,042,113.68 | 9,289,520,010.94 |
| 税金及附加 | 304,777,423.76 | 1,665,095,201 | 1,202,178,763.56 | 743,019,377.46 |
| 销售费用 | 69,447,082.21 | 437,877,793.99 | 335,199,609.31 | 234,374,895.24 |
| 管理费用 | 337,118,060.89 | 1,703,312,112.05 | 1,139,572,595.88 | 714,455,566.22 |
| 研发费用 | 50,985,390.39 | 492,946,805.23 | 317,817,906.52 | 186,106,489.07 |
| 财务费用 | 43,767,320.49 | 220,159,106.68 | 171,404,930.8 | 135,610,629.33 |
| 其中:利息费用 | 41,360,474.04 | 328,500,016.8 | 260,057,196.39 | 181,935,045.48 |
| 其中:利息收入 | 24,416,929.76 | 115,303,193.81 | 93,782,388.88 | 51,451,805.72 |
| 加:投资收益 | 11,700,599.26 | 28,420,759.3 | 30,647,179.58 | 20,012,996.84 |
| 资产处置收益 | 1,079,484.39 | 246,514.47 | -51,413.29 | -51,413.29 |
| 资产减值损失(新) | - | -20,853,696.68 | - | - |
| 信用减值损失(新) | 93,353.69 | 74,672,895.88 | 40,022,485.23 | 43,998,605.89 |
| 其他收益 | 5,771,218.44 | 18,984,200.2 | 15,595,789.91 | 9,700,349.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 703,978,093.9 | 5,133,410,443.55 | 4,534,980,441.8 | 2,827,772,936.8 |
| 加:营业外收入 | 713,182.26 | 3,582,172.58 | 1,912,930.92 | 1,275,855.64 |
| 减:营业外支出 | 30,934,076.37 | 407,469,860.92 | 266,634,706 | 230,485,447.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 673,757,199.79 | 4,729,522,755.21 | 4,270,258,666.72 | 2,598,563,344.55 |
| 减:所得税费用 | 238,442,095.36 | 1,571,281,917.7 | 1,268,054,981.01 | 822,170,047.84 |
| 六、净利润 | 435,315,104.43 | 3,158,240,837.51 | 3,002,203,685.71 | 1,776,393,296.71 |
| 持续经营净利润 | 435,315,104.43 | 3,158,240,837.51 | 3,002,203,685.71 | 1,776,393,296.71 |
| 归属于母公司股东的净利润 | 254,938,736.46 | 2,268,375,062.69 | 2,081,743,337.73 | 1,290,654,965.89 |
| 少数股东损益 | 180,376,367.97 | 889,865,774.82 | 920,460,347.98 | 485,738,330.82 |
| (一)基本每股收益 | 0.13 | 1.14 | 1.05 | 0.65 |
| (二)稀释每股收益 | 0.13 | 1.14 | 1.05 | 0.65 |
| 八、其他综合收益 | - | -191,389,111.56 | - | - |
| 归属于母公司股东的其他综合收益 | - | -192,125,937.81 | - | - |
| 九、综合收益总额 | 435,315,104.43 | 2,966,851,725.95 | 3,002,203,685.71 | 1,776,393,296.71 |
| 归属于母公司股东的综合收益总额 | 254,938,736.46 | 2,076,249,124.88 | 2,081,743,337.73 | 1,290,654,965.89 |
| 归属于少数股东的综合收益总额 | 180,376,367.97 | 890,602,601.07 | 920,460,347.98 | 485,738,330.82 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |