山西高速
(000755)
| 流通市值：69.84亿 | | | 总市值：69.84亿 |
| 流通股本：14.67亿 | | | 总股本：14.67亿 |
| 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 | 1,185,082,730.79 | 759,976,726.69 | 330,107,463.73 | 1,711,646,046.75 |
| 营业收入 | 1,185,082,730.79 | 759,976,726.69 | 330,107,463.73 | 1,711,646,046.75 |
| 二、营业总成本 | 678,679,540.73 | 446,306,501.92 | 219,176,907.9 | 1,102,804,715.89 |
| 营业成本 | 487,398,468.64 | 315,692,512.44 | 153,812,611.89 | 800,212,730.23 |
| 税金及附加 | 4,212,394.04 | 2,797,821.62 | 1,060,589.76 | 5,622,889.12 |
| 管理费用 | 32,024,573.09 | 20,779,187.45 | 8,716,648.11 | 53,444,414.89 |
| 研发费用 | 1,712,889.24 | 133,358.56 | 52,139.42 | 2,461,603.15 |
| 财务费用 | 153,331,215.72 | 106,903,621.85 | 55,534,918.72 | 241,063,078.5 |
| 其中:利息费用 | 161,291,198.93 | 112,746,088.25 | 58,449,308.17 | 252,666,660.14 |
| 其中:利息收入 | 9,809,294.6 | 7,173,781.15 | 3,627,980.52 | 15,589,177.45 |
| 加:投资收益 | - | - | - | 378,838.35 |
| 资产处置收益 | - | - | - | 54,703.56 |
| 信用减值损失(新) | 34,850.33 | 33,850.33 | 356.66 | -363,717.63 |
| 其他收益 | 836,224.62 | 265,719.62 | 130,866.48 | 847,847.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 507,274,265.01 | 313,969,794.72 | 111,061,778.97 | 609,759,003.05 |
| 加:营业外收入 | 1,634,383.06 | 1,626,274.6 | 1,518,927.74 | 912,727.31 |
| 减:营业外支出 | 618.79 | 615.84 | - | 78,383.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 508,908,029.28 | 315,595,453.48 | 112,580,706.71 | 610,593,346.59 |
| 减:所得税费用 | 126,971,125.34 | 78,445,543.59 | 27,943,641.85 | 151,858,715.83 |
| 六、净利润 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 |
| 持续经营净利润 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 |
| 归属于母公司股东的净利润 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 |
| (一)基本每股收益 | 0.26 | 0.16 | 0.06 | 0.31 |
| (二)稀释每股收益 | 0.26 | 0.16 | 0.06 | 0.31 |
| 九、综合收益总额 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 |
| 归属于母公司股东的综合收益总额 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |