山西焦煤
(000983)
| 流通市值：316.00亿 | | | 总市值：386.61亿 |
| 流通股本：46.40亿 | | | 总股本：56.77亿 |
| 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 | 18,053,292,756.93 | 9,025,556,698.21 | 45,290,384,448.09 | 33,092,937,607.05 |
| 营业收入 | 18,053,292,756.93 | 9,025,556,698.21 | 45,290,384,448.09 | 33,092,937,607.05 |
| 二、营业总成本 | 16,402,192,288.59 | 7,904,787,734.89 | 40,025,261,077.35 | 28,742,397,735.74 |
| 营业成本 | 12,637,333,398.24 | 6,245,892,426.19 | 31,080,097,738.94 | 22,523,586,245.36 |
| 税金及附加 | 1,143,305,667.09 | 561,885,990.39 | 2,764,919,305.26 | 1,949,893,564.37 |
| 销售费用 | 170,307,190.38 | 60,279,394.51 | 451,896,272.47 | 311,859,747.38 |
| 管理费用 | 1,709,320,989.18 | 826,292,980.42 | 4,033,915,105.01 | 2,768,401,910.29 |
| 研发费用 | 271,686,791.94 | 16,423,822.69 | 1,054,036,620.25 | 747,427,618.97 |
| 财务费用 | 470,238,251.76 | 194,013,120.69 | 640,396,035.42 | 441,228,649.37 |
| 其中:利息费用 | 382,422,035.04 | 181,994,630.52 | 765,671,749.36 | 241,774,670.56 |
| 其中:利息收入 | 31,325,221.75 | 16,777,830.89 | 131,709,481.93 | 89,046,067.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 131,880,498.81 | 48,042,646.5 | 251,301,083.19 | 232,253,431.52 |
| 资产处置收益 | 5,953.14 | - | 8,053,145.1 | 2,903,181.77 |
| 资产减值损失(新) | - | - | -62,051,779.89 | - |
| 信用减值损失(新) | -4,301,434.2 | 1,130.8 | 10,600,152.99 | -3,471,945.45 |
| 其他收益 | 67,049,444.78 | 23,321,564.22 | 231,381,273.85 | 71,488,030.71 |
| 四、营业利润 | 1,845,734,930.87 | 1,192,134,304.84 | 5,704,407,245.98 | 4,653,712,569.86 |
| 加:营业外收入 | 32,263,822.08 | 435,576.45 | 150,175,053.89 | 124,583,349.89 |
| 减:营业外支出 | 50,431,602.11 | 30,891,394.26 | 192,590,598.37 | 61,861,476.43 |
| 五、利润总额 | 1,827,567,150.84 | 1,161,678,487.03 | 5,661,991,701.5 | 4,716,434,443.32 |
| 减:所得税费用 | 532,962,247.2 | 314,445,817.11 | 1,571,921,737.16 | 1,147,626,169.23 |
| 六、净利润 | 1,294,604,903.64 | 847,232,669.92 | 4,090,069,964.34 | 3,568,808,274.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,294,604,903.64 | 847,232,669.92 | 4,090,069,964.34 | 3,568,808,274.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,013,695,731.07 | 681,039,664.29 | 3,108,028,389.69 | 2,845,853,393.01 |
| 少数股东损益 | 280,909,172.57 | 166,193,005.63 | 982,041,574.65 | 722,954,881.08 |
| 扣除非经常损益后的净利润 | 1,026,593,681.3 | 725,223,028.17 | 3,015,401,269.31 | 2,762,577,077.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.55 | 0.5 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.55 | 0.5 |
| 八、其他综合收益 | - | - | 21,581,554.66 | - |
| 归属于母公司股东的其他综合收益 | - | - | 8,520,935.41 | - |
| 九、综合收益总额 | 1,294,604,903.64 | 847,232,669.92 | 4,111,651,519 | 3,568,808,274.09 |
| 归属于母公司股东的综合收益总额 | 1,013,695,731.07 | 681,039,664.29 | 3,116,549,325.1 | 2,845,853,393.01 |
| 归属于少数股东的综合收益总额 | 280,909,172.57 | 166,193,005.63 | 995,102,193.9 | 722,954,881.08 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |