山西焦化
(600740)
| 流通市值：96.34亿 | | | 总市值：96.34亿 |
| 流通股本：25.62亿 | | | 总股本：25.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,104,221,431.71 | 1,462,861,653.57 | 6,178,202,627.54 | 4,588,681,113.1 |
| 营业收入 | 3,104,221,431.71 | 1,462,861,653.57 | 6,178,202,627.54 | 4,588,681,113.1 |
| 二、营业总成本 | 3,578,852,064.12 | 1,701,583,064.92 | 7,502,341,780.2 | 5,547,356,477.36 |
| 营业成本 | 3,256,788,977.49 | 1,542,923,549.08 | 6,817,371,800.3 | 5,052,141,374.47 |
| 税金及附加 | 17,130,854.66 | 7,701,514.13 | 33,592,256.45 | 24,382,291.13 |
| 销售费用 | 20,887,816.79 | 10,051,155.41 | 49,582,263.59 | 37,915,605.67 |
| 管理费用 | 126,383,026.07 | 60,854,164.41 | 271,866,930.47 | 200,265,397.09 |
| 研发费用 | 50,106,351.65 | 24,259,647.06 | 87,539,245.65 | 56,370,854.13 |
| 财务费用 | 107,555,037.46 | 55,793,034.83 | 242,389,283.74 | 176,280,954.87 |
| 其中:利息费用 | 112,080,658.63 | 57,832,961.91 | 249,630,410.06 | 186,450,553.24 |
| 其中:利息收入 | 5,484,329.58 | 2,083,855.81 | 16,312,386.27 | 11,457,504.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 473,669,772.97 | 239,009,953.2 | 1,397,866,333.31 | 917,937,019.2 |
| 资产减值损失(新) | -16,429,565.58 | -19,757,401.28 | -27,329,180.68 | -17,010,590.02 |
| 信用减值损失(新) | -1,544,734.04 | 530,204.08 | -247,543.14 | 945,560.5 |
| 其他收益 | 3,458,098.05 | 1,769,801.09 | 30,868,075.76 | 10,163,117.04 |
| 四、营业利润 | -15,477,061.01 | -17,168,854.26 | 77,018,532.59 | -46,640,257.54 |
| 加:营业外收入 | 1,259,588.01 | 962,767.72 | 8,936,862.59 | 5,825,559.05 |
| 减:营业外支出 | 30,000 | - | 425,017.42 | 3,826.79 |
| 五、利润总额 | -14,247,473 | -16,206,086.54 | 85,530,377.76 | -40,818,525.28 |
| 减:所得税费用 | 3,427,911.04 | 3,259,435.34 | 9,343,671.5 | 12,676,418.99 |
| 六、净利润 | -17,675,384.04 | -19,465,521.88 | 76,186,706.26 | -53,494,944.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,675,384.04 | -19,465,521.88 | 76,186,706.26 | -53,494,944.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,603,482.12 | -18,204,773.19 | 83,134,628.4 | -50,051,997.29 |
| 少数股东损益 | -3,071,901.92 | -1,260,748.69 | -6,947,922.14 | -3,442,946.98 |
| 扣除非经常损益后的净利润 | -19,461,981.64 | -20,936,712.66 | 43,756,803.96 | -66,020,451.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.03 | -0.02 |
| 八、其他综合收益 | 15,003.27 | -17,306.47 | 1,046,217.74 | 875,678.6 |
| 归属于母公司股东的其他综合收益 | 15,003.27 | -17,306.47 | 1,046,217.74 | 875,678.6 |
| 九、综合收益总额 | -17,660,380.77 | -19,482,828.35 | 77,232,924 | -52,619,265.67 |
| 归属于母公司股东的综合收益总额 | -14,588,478.85 | -18,222,079.66 | 84,180,846.14 | -49,176,318.69 |
| 归属于少数股东的综合收益总额 | -3,071,901.92 | -1,260,748.69 | -6,947,922.14 | -3,442,946.98 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |