山煤国际
(600546)
| 流通市值：213.31亿 | | | 总市值：213.31亿 |
| 流通股本：19.82亿 | | | 总股本：19.82亿 |
| 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 | 21,964,982,320.12 | 14,057,199,366.29 | 6,355,858,003.39 | 37,370,837,317.48 |
| 营业收入 | 21,964,982,320.12 | 14,057,199,366.29 | 6,355,858,003.39 | 37,370,837,317.48 |
| 二、营业总成本 | 17,516,215,919.75 | 11,303,086,968.26 | 5,140,882,999.53 | 27,619,759,667.83 |
| 营业成本 | 14,350,042,113.68 | 9,289,520,010.94 | 4,289,726,734 | 22,753,039,854.86 |
| 税金及附加 | 1,202,178,763.56 | 743,019,377.46 | 294,373,679.85 | 1,930,188,123.87 |
| 销售费用 | 335,199,609.31 | 234,374,895.24 | 94,160,374.09 | 556,977,388.21 |
| 管理费用 | 1,139,572,595.88 | 714,455,566.22 | 352,020,986.08 | 1,769,207,876.23 |
| 研发费用 | 317,817,906.52 | 186,106,489.07 | 65,586,794.72 | 386,768,024.34 |
| 财务费用 | 171,404,930.8 | 135,610,629.33 | 45,014,430.79 | 223,578,400.32 |
| 其中:利息费用 | 260,057,196.39 | 181,935,045.48 | 41,900,198.62 | 369,315,350.59 |
| 其中:利息收入 | 93,782,388.88 | 51,451,805.72 | 14,863,139.78 | 166,794,795.19 |
| 加:投资收益 | 30,647,179.58 | 20,012,996.84 | 10,935,446.41 | 29,322,356.34 |
| 资产处置收益 | -51,413.29 | -51,413.29 | - | -4,332,988.73 |
| 资产减值损失(新) | - | - | 633,907.25 | -82,488,390.42 |
| 信用减值损失(新) | 40,022,485.23 | 43,998,605.89 | 22,823,249.85 | 54,729,315.04 |
| 其他收益 | 15,595,789.91 | 9,700,349.33 | 8,039,025.33 | 35,272,974.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,534,980,441.8 | 2,827,772,936.8 | 1,257,406,632.7 | 9,783,580,916.65 |
| 加:营业外收入 | 1,912,930.92 | 1,275,855.64 | 467,254.38 | 8,934,709.39 |
| 减:营业外支出 | 266,634,706 | 230,485,447.89 | 59,990,623.42 | 296,205,942.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,270,258,666.72 | 2,598,563,344.55 | 1,197,883,263.66 | 9,496,309,683.8 |
| 减:所得税费用 | 1,268,054,981.01 | 822,170,047.84 | 342,214,736.05 | 2,696,747,367.79 |
| 六、净利润 | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 | 6,799,562,316.01 |
| 持续经营净利润 | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 | 6,799,562,316.01 |
| 归属于母公司股东的净利润 | 2,081,743,337.73 | 1,290,654,965.89 | 583,216,922.91 | 4,259,619,742.29 |
| 少数股东损益 | 920,460,347.98 | 485,738,330.82 | 272,451,604.7 | 2,539,942,573.72 |
| (一)基本每股收益 | 1.05 | 0.65 | 0.29 | 2.15 |
| (二)稀释每股收益 | 1.05 | 0.65 | 0.29 | 2.15 |
| 八、其他综合收益 | - | - | - | 12,082,852.06 |
| 归属于母公司股东的其他综合收益 | - | - | - | 8,903,398.54 |
| 九、综合收益总额 | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 | 6,811,645,168.07 |
| 归属于母公司股东的综合收益总额 | 2,081,743,337.73 | 1,290,654,965.89 | 583,216,922.91 | 4,268,523,140.83 |
| 归属于少数股东的综合收益总额 | 920,460,347.98 | 485,738,330.82 | 272,451,604.7 | 2,543,122,027.24 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |