Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
山西焦化 (600740)
- 3.89
- -0.05-1.27%
交易中 05/14 11:03 (北京)
99.67億總市值73.40市盈率TTM
3.96最高價3.88最低價24.93萬手成交量3.94今開3.94昨收9763.53萬成交額0.97%換手率121.56市盈率(靜)25.62億總股本5.4652周最高0.65市淨率99.67億流通值3.4852周最低4.33漲停價25.62億流通股11.80歷史最高3.55跌停價2.03%振幅0.28歷史最低0.02股息TTM3.92平均價15.89萬手內盤0.51%股息率TTM100股每手8.88萬手外盤
山西焦化 (600740) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.01%14.63億 | -17.70%61.78億 | -15.84%45.89億 | -18.23%32.26億 | -7.66%16.82億 | -14.20%75.07億 | -16.34%54.52億 | -11.48%39.45億 | -26.18%18.21億 | -27.54%87.49億 |
| 營業收入 | -13.01%14.63億 | -17.70%61.78億 | -15.84%45.89億 | -18.23%32.26億 | -7.66%16.82億 | -14.20%75.07億 | -16.34%54.52億 | -11.48%39.45億 | -26.18%18.21億 | -27.54%87.49億 |
| 其他業務收入 | ---- | -56.18%524.58萬 | ---- | -92.54%170.43萬 | ---- | -74.94%1,197.22萬 | ---- | 32.28%2,284.19萬 | ---- | 17.88%4,777.81萬 |
| 營業總成本 | -16.33%17.02億 | -21.27%75.02億 | -21.28%55.47億 | -23.37%38.87億 | -15.85%20.34億 | -8.46%95.3億 | -7.60%70.47億 | -3.96%50.72億 | -13.63%24.17億 | -19.55%104.11億 |
| 營業成本 | -17.67%15.43億 | -22.01%68.17億 | -22.12%50.52億 | -24.27%35.57億 | -16.33%18.74億 | -9.94%87.41億 | -9.04%64.87億 | -5.34%46.97億 | -15.46%22.4億 | -20.76%97.06億 |
| 營業稅金及附加 | -0.01%770.15萬 | 12.69%3,359.23萬 | 8.50%2,438.23萬 | 11.31%1,604.34萬 | 10.34%770.23萬 | -1.07%2,981.06萬 | 1.65%2,247.13萬 | 0.21%1,441.33萬 | 4.99%698.02萬 | -27.16%3,013.29萬 |
| 銷售費用 | -14.69%1,005.12萬 | -3.80%4,958.23萬 | 5.59%3,791.56萬 | 3.62%2,574.23萬 | 1.49%1,178.22萬 | -2.75%5,154.21萬 | -5.80%3,590.89萬 | -1.62%2,484.31萬 | -7.30%1,160.94萬 | -3.81%5,299.89萬 |
| 管理費用 | -14.97%6,085.42萬 | -13.60%2.72億 | -6.32%2億 | -0.76%1.42億 | -2.84%7,157.1萬 | 3.06%3.15億 | 2.48%2.14億 | 3.16%1.43億 | 9.16%7,366.52萬 | 7.76%3.05億 |
| 財務費用 | -2.51%5,579.3萬 | -18.00%2.42億 | -19.86%1.76億 | -24.89%1.13億 | -19.94%5,722.78萬 | 33.74%2.96億 | 38.78%2.2億 | 47.56%1.5億 | 37.62%7,147.7萬 | 0.27%2.21億 |
| -利息費用 | -3.75%5,783.3萬 | -14.36%2.5億 | -15.40%1.86億 | -17.61%1.22億 | -17.87%6,008.43萬 | 20.62%2.91億 | 25.18%2.2億 | 27.98%1.48億 | 28.86%7,315.5萬 | 3.06%2.42億 |
| -利息收入 | 25.44%-208.39萬 | -47.67%-1,631.24萬 | -54.98%-1,145.75萬 | -117.96%-862.53萬 | -60.32%-279.47萬 | 48.81%-1,104.65萬 | 60.11%-739.31萬 | 72.21%-395.73萬 | 67.31%-174.32萬 | 18.04%-2,157.79萬 |
| 研發費用 | 114.51%2,425.96萬 | -9.48%8,753.92萬 | -16.89%5,637.09萬 | -22.24%3,300.61萬 | -14.82%1,130.94萬 | 1.50%9,670.79萬 | -0.05%6,782.63萬 | 7.99%4,244.64萬 | 30.11%1,327.71萬 | 3.57%9,528.16萬 |
| 信用減值損失 | 11.85%53.02萬 | -388.09%-24.75萬 | 110.49%94.56萬 | 110.49%94.56萬 | 29,125.87%47.4萬 | -71.12%8.59萬 | 573.60%44.92萬 | 557.93%44.92萬 | --1,621.89 | -95.73%29.75萬 |
| 資產減值損失 | 54.41%-1,975.74萬 | 54.68%-2,732.92萬 | 72.58%-1,701.06萬 | 66.20%-1,701.06萬 | 66.96%-4,333.27萬 | 5.49%-6,030.67萬 | -57.28%-6,204.18萬 | -9.46%-5,033.15萬 | -208.71%-1.31億 | -39.96%-6,381.26萬 |
| 非經營性淨收益 | -21.78%2.22億 | -38.17%14.01億 | -49.98%9.12億 | -54.65%5.91億 | -55.49%2.83億 | -22.68%22.66億 | -23.80%18.24億 | -25.31%13.03億 | -41.91%6.36億 | -14.89%29.31億 |
| 投資淨收益 | -25.79%2.39億 | -39.62%13.98億 | -51.09%9.18億 | -55.35%6.01億 | -57.96%3.22億 | -22.45%23.15億 | -22.63%18.77億 | -24.59%13.46億 | -32.54%7.66億 | -13.27%29.85億 |
| -其中:對聯營合營企業的投資收益 | -25.84%2.39億 | -39.62%13.98億 | -51.09%9.18億 | -55.35%6.01億 | -57.96%3.22億 | -22.45%23.15億 | -22.63%18.77億 | -24.59%13.46億 | -32.54%7.66億 | -13.27%29.85億 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | -491.81%-68.93萬 | -491.81%-68.93萬 | ---68.93萬 | -99.17%17.59萬 |
| 其他收益 | -56.35%176.98萬 | 175.19%3,086.81萬 | 11.18%1,016.31萬 | -18.58%579.48萬 | 89.11%405.43萬 | 26.84%1,121.7萬 | 34.60%914.15萬 | 49.99%711.72萬 | -13.33%214.39萬 | -54.03%884.33萬 |
| 營業利潤 | 74.98%-1,716.89萬 | -68.34%7,701.85萬 | -120.42%-4,664.03萬 | -140.57%-7,087.35萬 | -267.88%-6,862.46萬 | -80.84%2.43億 | -82.20%2.28億 | -80.98%1.75億 | -94.65%4,087.64萬 | -50.74%12.7億 |
| 加:營業外收入 | -73.43%96.28萬 | -41.85%893.69萬 | -63.39%582.56萬 | -4.07%477.82萬 | 12.28%362.41萬 | 457.43%1,536.97萬 | 516.82%1,591.18萬 | 172.59%498.1萬 | 7,548.70%322.78萬 | -63.28%275.72萬 |
| 減:營業外支出 | ---- | -80.65%42.5萬 | -97.82%3,826.79 | -97.82%3,826.79 | -97.80%3,826.79 | -76.50%219.62萬 | -96.98%17.53萬 | -96.98%17.53萬 | -96.25%17.38萬 | -15.46%934.76萬 |
| 利潤總額 | 75.07%-1,620.61萬 | -66.65%8,553.04萬 | -116.72%-4,081.85萬 | -136.82%-6,609.92萬 | -247.97%-6,500.43萬 | -79.69%2.56億 | -80.92%2.44億 | -80.37%1.8億 | -94.22%4,393.04萬 | -50.92%12.63億 |
| 減:所得稅費用 | -49.99%325.94萬 | 2,100.44%934.37萬 | 376.61%1,267.64萬 | 770.61%1,399.71萬 | 131.09%651.76萬 | 91.62%-46.71萬 | -227.66%-458.27萬 | -214.39%-208.72萬 | -6,040.80%-2,096.49萬 | -1,505.76%-557.48萬 |
| 淨利潤 | 72.78%-1,946.55萬 | -70.35%7,618.67萬 | -121.51%-5,349.49萬 | -144.11%-8,009.63萬 | -210.21%-7,152.19萬 | -79.75%2.57億 | -80.51%2.49億 | -80.10%1.82億 | -91.47%6,489.54萬 | -50.70%12.69億 |
| 持續經營淨利潤 | 72.78%-1,946.55萬 | -70.35%7,618.67萬 | -121.51%-5,349.49萬 | -144.11%-8,009.63萬 | -210.21%-7,152.19萬 | -79.75%2.57億 | -80.51%2.49億 | -80.10%1.82億 | -91.47%6,489.54萬 | -50.70%12.69億 |
| 減：少數股東損益 | 0.16%-126.07萬 | -12.28%-694.79萬 | 12.67%-344.29萬 | -4.13%-248.52萬 | -35.87%-126.28萬 | 6.91%-618.83萬 | 10.24%-394.26萬 | 29.99%-238.67萬 | 57.59%-92.94萬 | 23.72%-664.76萬 |
| 歸屬于母公司所有者的淨利潤 | 74.09%-1,820.48萬 | -68.40%8,313.46萬 | -119.81%-5,005.2萬 | -142.18%-7,761.11萬 | -206.74%-7,025.91萬 | -79.37%2.63億 | -80.27%2.53億 | -79.92%1.84億 | -91.37%6,582.48萬 | -50.61%12.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 74.09%-0.0071 | -68.45%0.0324 | -119.78%-0.0195 | -142.20%-0.0303 | -206.61%-0.0274 | -79.37%0.1027 | -80.27%0.0986 | -79.92%0.0718 | -91.37%0.0257 | -50.61%0.4977 |
| 稀釋每股收益 | 74.09%-0.0071 | -68.45%0.0324 | -119.78%-0.0195 | -142.20%-0.0303 | -206.61%-0.0274 | -79.37%0.1027 | --0.0986 | --0.0718 | --0.0257 | --0.4977 |
| 其他綜合收益 | -115.68%-1.73萬 | 456.76%104.62萬 | 1,061.03%87.57萬 | 559.24%90.83萬 | 109.49%11.04萬 | -161.06%-29.33萬 | 72.26%-9.11萬 | -152.60%-19.78萬 | 66.71%-116.31萬 | -48.43%48.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -115.68%-1.73萬 | 456.76%104.62萬 | 1,061.03%87.57萬 | 559.24%90.83萬 | 109.49%11.04萬 | -161.06%-29.33萬 | 72.26%-9.11萬 | -152.60%-19.78萬 | 66.71%-116.31萬 | -48.43%48.03萬 |
| 綜合收益總額 | 72.72%-1,948.28萬 | -69.91%7,723.29萬 | -121.16%-5,261.93萬 | -143.66%-7,918.8萬 | -212.05%-7,141.15萬 | -79.78%2.57億 | -80.51%2.49億 | -80.13%1.81億 | -91.58%6,373.22萬 | -50.70%12.69億 |
| 歸屬于母公司所有者的綜合收益總額 | 74.02%-1,822.21萬 | -67.97%8,418.08萬 | -119.47%-4,917.63萬 | -141.74%-7,670.28萬 | -208.49%-7,014.87萬 | -79.40%2.63億 | -80.27%2.53億 | -79.95%1.84億 | -91.48%6,466.16萬 | -50.61%12.76億 |
| 歸屬於少數股東的綜合收益總額 | 0.16%-126.07萬 | -12.28%-694.79萬 | 12.67%-344.29萬 | -4.13%-248.52萬 | -35.87%-126.28萬 | 6.91%-618.83萬 | 10.24%-394.26萬 | 29.99%-238.67萬 | 57.59%-92.94萬 | 23.72%-664.76萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
