山西焦化
(600740)
| 流通市值：97.87亿 | | | 总市值：97.87亿 |
| 流通股本：25.62亿 | | | 总股本：25.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,452,120,243.13 | 3,944,583,124.19 | 1,821,237,313.91 | 8,749,346,733.73 |
| 营业收入 | 5,452,120,243.13 | 3,944,583,124.19 | 1,821,237,313.91 | 8,749,346,733.73 |
| 二、营业总成本 | 7,047,206,651.21 | 5,072,499,912.09 | 2,416,696,582.12 | 10,410,632,823.94 |
| 营业成本 | 6,487,250,563.32 | 4,697,056,678.4 | 2,239,687,596.1 | 9,705,879,539.38 |
| 税金及附加 | 22,471,273.41 | 14,413,254.02 | 6,980,202.74 | 30,132,927.81 |
| 销售费用 | 35,908,871.14 | 24,843,104.59 | 11,609,430.32 | 52,998,944.2 |
| 管理费用 | 213,779,147.44 | 143,297,994.84 | 73,665,247.73 | 305,311,251.82 |
| 研发费用 | 67,826,252.95 | 42,446,437.28 | 13,277,121.4 | 95,281,585.73 |
| 财务费用 | 219,970,542.95 | 150,442,442.96 | 71,476,983.83 | 221,028,575 |
| 其中:利息费用 | 220,387,571.8 | 147,505,409.01 | 73,154,961.17 | 241,654,849.45 |
| 其中:利息收入 | 7,393,110.86 | 3,957,315.19 | 1,743,191.89 | 21,577,915 |
| 加:投资收益 | 1,876,659,267.28 | 1,346,070,511.08 | 766,015,129.55 | 2,985,422,438.84 |
| 资产处置收益 | -689,270.53 | -689,270.53 | -689,270.53 | 175,920.31 |
| 资产减值损失(新) | -62,041,842.31 | -50,331,478.71 | -131,135,715.1 | -63,812,602.19 |
| 信用减值损失(新) | 449,225.52 | 449,225.52 | 1,621.89 | 297,488.67 |
| 其他收益 | 9,141,489.52 | 7,117,236.4 | 2,143,939.44 | 8,843,280.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 228,432,461.4 | 174,699,435.86 | 40,876,437.04 | 1,269,640,435.97 |
| 加:营业外收入 | 15,911,839 | 4,980,958.99 | 3,227,752.7 | 2,757,237.81 |
| 减:营业外支出 | 175,301.63 | 175,301.63 | 173,759 | 9,347,576.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 244,168,998.77 | 179,505,093.22 | 43,930,430.74 | 1,263,050,097.76 |
| 减:所得税费用 | -4,582,739.89 | -2,087,211.25 | -20,964,948.3 | -5,574,849.09 |
| 六、净利润 | 248,751,738.66 | 181,592,304.47 | 64,895,379.04 | 1,268,624,946.85 |
| 持续经营净利润 | 248,751,738.66 | 181,592,304.47 | 64,895,379.04 | 1,268,624,946.85 |
| 归属于母公司股东的净利润 | 252,694,310.29 | 183,978,954.67 | 65,824,767.19 | 1,275,272,586.84 |
| 少数股东损益 | -3,942,571.63 | -2,386,650.2 | -929,388.15 | -6,647,639.99 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.03 | 0.5 |
| 八、其他综合收益 | -91,118.61 | -197,791 | -1,163,129.4 | 480,270.39 |
| 归属于母公司股东的其他综合收益 | -91,118.61 | -197,791 | -1,163,129.4 | 480,270.39 |
| 九、综合收益总额 | 248,660,620.05 | 181,394,513.47 | 63,732,249.64 | 1,269,105,217.24 |
| 归属于母公司股东的综合收益总额 | 252,603,191.68 | 183,781,163.67 | 64,661,637.79 | 1,275,752,857.23 |
| 归属于少数股东的综合收益总额 | -3,942,571.63 | -2,386,650.2 | -929,388.15 | -6,647,639.99 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |