山西高速
(000755)
| 流通市值：72.34亿 | | | 总市值：72.34亿 |
| 流通股本：14.67亿 | | | 总股本：14.67亿 |
| 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 | 338,456,956.92 | 1,609,209,451.37 | 1,185,082,730.79 | 759,976,726.69 |
| 营业收入 | 338,456,956.92 | 1,609,209,451.37 | 1,185,082,730.79 | 759,976,726.69 |
| 二、营业总成本 | 196,143,275.82 | 991,422,880.82 | 678,679,540.73 | 446,306,501.92 |
| 营业成本 | 143,415,861.4 | 724,637,538.07 | 487,398,468.64 | 315,692,512.44 |
| 税金及附加 | 1,086,506.67 | 6,037,430.67 | 4,212,394.04 | 2,797,821.62 |
| 管理费用 | 10,415,971.62 | 58,502,206.94 | 32,024,573.09 | 20,779,187.45 |
| 研发费用 | - | 5,064,256.23 | 1,712,889.24 | 133,358.56 |
| 财务费用 | 41,224,936.13 | 197,181,448.91 | 153,331,215.72 | 106,903,621.85 |
| 其中:利息费用 | 43,723,585.15 | 207,118,546.94 | 161,291,198.93 | 112,746,088.25 |
| 其中:利息收入 | 3,011,870.86 | 12,558,839.64 | 9,809,294.6 | 7,173,781.15 |
| 信用减值损失(新) | - | 22,958.17 | 34,850.33 | 33,850.33 |
| 其他收益 | 134,955.72 | 979,298.9 | 836,224.62 | 265,719.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,448,636.82 | 618,788,827.62 | 507,274,265.01 | 313,969,794.72 |
| 加:营业外收入 | 544,338.9 | 3,322,954.57 | 1,634,383.06 | 1,626,274.6 |
| 减:营业外支出 | 20,300 | 42,204.41 | 618.79 | 615.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 142,972,675.72 | 622,069,577.78 | 508,908,029.28 | 315,595,453.48 |
| 减:所得税费用 | 35,553,088.59 | 156,061,990.57 | 126,971,125.34 | 78,445,543.59 |
| 六、净利润 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 | 237,149,909.89 |
| 持续经营净利润 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 | 237,149,909.89 |
| 归属于母公司股东的净利润 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 | 237,149,909.89 |
| (一)基本每股收益 | 0.07 | 0.32 | 0.26 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.32 | 0.26 | 0.16 |
| 九、综合收益总额 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 | 237,149,909.89 |
| 归属于母公司股东的综合收益总额 | 107,419,587.13 | 466,007,587.21 | 381,936,903.94 | 237,149,909.89 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |