山西焦化
(600740)
| 流通市值：102.74亿 | | | 总市值：102.74亿 |
| 流通股本：25.62亿 | | | 总股本：25.62亿 |
| 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 | 3,225,504,545.44 | 1,681,714,797.73 | 7,506,751,595.46 | 5,452,120,243.13 |
| 营业收入 | 3,225,504,545.44 | 1,681,714,797.73 | 7,506,751,595.46 | 5,452,120,243.13 |
| 二、营业总成本 | 3,887,096,733.83 | 2,033,595,123.7 | 9,529,733,531.13 | 7,047,206,651.21 |
| 营业成本 | 3,557,099,352.84 | 1,874,002,465.55 | 8,741,395,543.06 | 6,487,250,563.32 |
| 税金及附加 | 16,043,403.56 | 7,702,275.69 | 29,810,608.87 | 22,471,273.41 |
| 销售费用 | 25,742,349.1 | 11,782,224.46 | 51,542,113.67 | 35,908,871.14 |
| 管理费用 | 142,210,747.3 | 71,571,032.59 | 314,662,803.89 | 213,779,147.44 |
| 研发费用 | 33,006,119.77 | 11,309,368.06 | 96,707,899.23 | 67,826,252.95 |
| 财务费用 | 112,994,761.26 | 57,227,757.35 | 295,614,562.41 | 219,970,542.95 |
| 其中:利息费用 | 121,533,145.93 | 60,084,328.6 | 291,473,898.62 | 220,387,571.8 |
| 其中:利息收入 | 8,625,256.55 | 2,794,742.67 | 11,046,527.38 | 7,393,110.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 600,988,886.17 | 322,060,121.75 | 2,315,274,687.25 | 1,876,659,267.28 |
| 资产处置收益 | - | - | - | -689,270.53 |
| 资产减值损失(新) | -17,010,590.02 | -43,332,706.27 | -60,306,670.35 | -62,041,842.31 |
| 信用减值损失(新) | 945,560.5 | 474,011.54 | 85,924.38 | 449,225.52 |
| 其他收益 | 5,794,820.08 | 4,054,341.76 | 11,216,960.74 | 9,141,489.52 |
| 四、营业利润 | -70,873,511.66 | -68,624,557.19 | 243,288,966.35 | 228,432,461.4 |
| 加:营业外收入 | 4,778,168.49 | 3,624,063.66 | 15,369,668.67 | 15,911,839 |
| 减:营业外支出 | 3,826.79 | 3,826.79 | 2,196,238.27 | 175,301.63 |
| 五、利润总额 | -66,099,169.96 | -65,004,320.32 | 256,462,396.75 | 244,168,998.77 |
| 减:所得税费用 | 13,997,139.58 | 6,517,567.11 | -467,079.86 | -4,582,739.89 |
| 六、净利润 | -80,096,309.54 | -71,521,887.43 | 256,929,476.61 | 248,751,738.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,096,309.54 | -71,521,887.43 | 256,929,476.61 | 248,751,738.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -77,611,133.08 | -70,259,130.76 | 263,117,745.33 | 252,694,310.29 |
| 少数股东损益 | -2,485,176.46 | -1,262,756.67 | -6,188,268.72 | -3,942,571.63 |
| 扣除非经常损益后的净利润 | -88,164,334.15 | -77,930,778.39 | 238,742,589.45 | 228,520,789.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | 0.1 | 0.1 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0.1 | - |
| 八、其他综合收益 | 908,338.56 | 110,408 | -293,254.09 | -91,118.61 |
| 归属于母公司股东的其他综合收益 | 908,338.56 | 110,408 | -293,254.09 | -91,118.61 |
| 九、综合收益总额 | -79,187,970.98 | -71,411,479.43 | 256,636,222.52 | 248,660,620.05 |
| 归属于母公司股东的综合收益总额 | -76,702,794.52 | -70,148,722.76 | 262,824,491.24 | 252,603,191.68 |
| 归属于少数股东的综合收益总额 | -2,485,176.46 | -1,262,756.67 | -6,188,268.72 | -3,942,571.63 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |