山西焦煤 (000983.SZ)

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利润表(山西焦煤)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见33,092,937,607.0521,569,772,715.5810,551,745,369.80
 营业收入(元) 会员可见会员可见会员可见会员可见33,092,937,607.0521,569,772,715.5810,551,745,369.80
二、营业总成本(元) 会员可见会员可见会员可见会员可见28,742,397,735.7418,689,414,936.629,216,692,235.60
 营业成本(元) 会员可见会员可见会员可见会员可见22,523,586,245.3614,836,609,153.697,572,138,618.80
 研发费用(元) 会员可见会员可见会员可见会员可见747,427,618.97382,492,510.6049,919,645.85
 营业税金及附加(元) 会员可见会员可见会员可见会员可见1,949,893,564.371,246,553,331.87478,553,678.00
 销售费用(元) 会员可见会员可见会员可见会员可见311,859,747.38145,764,679.3468,643,766.95
 管理费用(元) 会员可见会员可见会员可见会员可见2,768,401,910.291,763,701,509.20890,953,325.27
 财务费用(元) 会员可见会员可见会员可见会员可见441,228,649.37314,293,751.92156,483,200.73
  其中:利息费用(元) 会员可见会员可见会员可见会员可见241,774,670.56168,604,006.0887,494,839.49
三、其他经营收益
 加:投资收益(元) 会员可见会员可见会员可见会员可见232,253,431.52157,760,464.7639,854,396.01
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见269,177,995.11188,678,573.4364,776,910.83
 资产处置收益(元) 会员可见会员可见-会员可见2,903,181.772,903,181.77-
 资产减值损失(元) ---会员可见---
 信用减值损失(元) 会员可见会员可见会员可见会员可见-3,471,945.45-3,475,431.28-
 其他收益(元) 会员可见会员可见会员可见会员可见71,488,030.7139,800,487.2123,789,492.46
四、营业利润(元) 会员可见会员可见会员可见会员可见4,653,712,569.863,077,346,481.421,398,697,022.67
 加:营业外收入(元) 会员可见会员可见会员可见会员可见124,583,349.89120,462,660.7563,134,727.24
 减:营业外支出(元) 会员可见会员可见会员可见会员可见61,861,476.4351,821,069.8219,200,460.70
五、利润总额(元) 会员可见会员可见会员可见会员可见4,716,434,443.323,145,988,072.351,442,631,289.21
 减:所得税费用(元) 会员可见会员可见会员可见会员可见1,147,626,169.23756,774,570.92359,566,223.01
六、净利润(元) 会员可见会员可见会员可见会员可见3,568,808,274.092,389,213,501.431,083,065,066.20
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见3,568,808,274.092,389,213,501.431,083,065,066.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见2,845,853,393.011,966,193,479.21950,193,725.85
  少数股东损益(元) 会员可见会员可见会员可见会员可见722,954,881.08423,020,022.22132,871,340.35
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见2,762,577,077.831,879,745,207.42896,365,207.97
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.500.350.17
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.500.350.17
八、其他综合收益(元) ---会员可见---
 归属于母公司股东的其他综合收益(元) ---会员可见---
 归属于少数股东的其他综合收益(元) ---会员可见---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见3,568,808,274.092,389,213,501.431,083,065,066.20
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见2,845,853,393.011,966,193,479.21950,193,725.85
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见722,954,881.08423,020,022.22132,871,340.35
公告日期 2025-10-302025-08-282025-04-292025-04-292024-10-302024-08-282024-04-30
审计意见(境内) ---标准无保留意见---
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