山西焦煤

- 000983

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
山西焦煤(000983) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入902,555.674,529,038.443,309,293.762,156,977.271,055,174.54
营业收入902,555.674,529,038.443,309,293.762,156,977.271,055,174.54
二、营业总成本790,478.774,002,526.112,874,239.771,868,941.49921,669.22
营业成本624,589.243,108,009.772,252,358.621,483,660.92757,213.86
营业税金及附加56,188.60276,491.93194,989.36124,655.3347,855.37
销售费用6,027.9445,189.6331,185.9714,576.476,864.38
管理费用82,629.30403,391.51276,840.19176,370.1589,095.33
财务费用19,401.3164,039.6044,122.8631,429.3815,648.32
研发费用1,642.38105,403.6674,742.7638,249.254,991.96
资产减值损失----------
公允价值变动收益----------
投资收益4,804.2625,130.1123,225.3415,776.053,985.44
其中:对联营企业和合营企业的投资收益5,411.0629,565.3426,917.8018,867.866,477.69
汇兑收益----------
三、营业利润119,213.43570,440.72465,371.26307,734.65139,869.70
加:营业外收入43.5615,017.5112,458.3312,046.276,313.47
减:营业外支出3,089.1419,259.066,186.155,182.111,920.05
其中:非流动资产处置损失----------
四、利润总额116,167.85566,199.17471,643.44314,598.81144,263.13
减:所得税费用31,444.58157,192.17114,762.6275,677.4635,956.62
五、净利润84,723.27409,007.00356,880.83238,921.35108,306.51
归属于母公司所有者的净利润68,103.97310,802.84284,585.34196,619.3595,019.37
少数股东损益16,619.3098,204.1672,295.4942,302.0013,287.13
六、每股收益
基本每股收益(元/股)0.12000.54750.50130.34630.1674
稀释每股收益(元/股)0.12000.54750.50130.34630.1674
七、其他综合收益--2,158.16------
八、综合收益总额84,723.27411,165.15356,880.83238,921.35108,306.51
归属于母公司所有者的综合收益总额68,103.97311,654.93284,585.34196,619.3595,019.37
归属于少数股东的综合收益总额16,619.3099,510.2272,295.4942,302.0013,287.13
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