滬深市場個股詳情

000983 山西焦煤

添加自選
  • 10.18
  • -0.28-2.68%
未開盤 07/03 15:00 (北京)
577.93億總市值11.01市盈率TTM

山西焦煤關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-28.47%105.52億
-14.82%555.23億
-16.02%406.97億
-15.70%275.6億
-5.40%147.52億
20.33%651.83億
63.21%484.6億
70.04%326.94億
68.42%155.94億
60.47%541.7億
營業收入
-28.47%105.52億
-14.82%555.23億
-16.02%406.97億
-15.70%275.6億
-5.40%147.52億
20.33%651.83億
63.21%484.6億
70.04%326.94億
68.42%155.94億
60.47%541.7億
其他業務收入
----
-32.15%5.07億
----
-78.99%6,965.89萬
----
-21.63%7.48億
----
25.74%3.32億
----
27.09%9.54億
營業總成本
-13.45%92.17億
-6.99%440.86億
-7.65%312.03億
-9.93%201.93億
-2.83%106.49億
7.28%473.99億
34.33%337.89億
36.48%224.19億
38.91%109.58億
44.67%441.84億
營業成本
-12.85%75.72億
-8.13%346.14億
-7.92%247.66億
-10.08%162.11億
-2.63%86.88億
6.59%376.77億
29.65%268.96億
32.33%180.27億
34.60%89.24億
41.97%353.47億
營業稅金及附加
-38.63%4.79億
-13.50%29.28億
-14.82%21.16億
-15.68%14.34億
0.01%7.8億
15.63%33.85億
66.27%24.85億
71.05%17.01億
80.93%7.8億
104.70%29.28億
銷售費用
-23.03%6,864.38萬
9.08%4.53億
4.87%2.64億
-13.23%1.3億
-24.80%8,918.12萬
-6.22%4.15億
23.26%2.52億
-3.26%1.5億
60.16%1.19億
1.34%4.43億
管理費用
12.39%8.91億
13.65%40.27億
5.00%26.15億
5.71%15.91億
5.05%7.93億
13.75%35.43億
48.82%24.9億
42.71%15.06億
47.69%7.55億
24.30%31.15億
財務費用
-27.71%1.56億
-31.95%7.86億
-30.82%5.97億
-31.13%3.98億
-23.71%2.16億
-22.58%11.56億
24.27%8.62億
33.26%5.78億
27.23%2.84億
68.38%14.93億
-利息費用
-34.15%8,749.48萬
-21.45%9.46億
-14.13%4.43億
-32.00%2.43億
-25.80%1.33億
-17.74%12.05億
-6.68%5.16億
0.74%3.58億
-0.82%1.79億
100.68%14.64億
-利息收入
-40.88%-3,579.91萬
-143.10%-1.65億
-234.04%-1.79億
-71.25%-6,100.85萬
-55.25%-2,541.14萬
-50.95%-6,795.06萬
-34.90%-5,364.21萬
-12.76%-3,562.58萬
-2.64%-1,636.81萬
18.87%-4,501.42萬
研發費用
-39.23%4,991.96萬
4.46%12.77億
5.23%8.46億
-6.29%4.29億
-16.28%8,215.18萬
42.48%12.23億
134.67%8.04億
177.23%4.58億
385.24%9,812.69萬
124.20%8.58億
信用減值損失
----
45.19%-1,804.92萬
-72.96%-1,617.37萬
-204.32%-1,617.37萬
--1.5萬
-115.06%-3,292.84萬
-203.24%-935.11萬
71.70%1,550.36萬
----
471.19%2.19億
資產減值損失
----
76.42%-6,370.99萬
----
----
----
-34.37%-2.7億
--31.64萬
--31.64萬
----
32.09%-2.01億
非經營性淨收益
-27.78%6,364.39萬
57.42%3.52億
-48.07%1.49億
11.46%1.48億
1,651.12%8,812.22萬
-55.18%2.24億
106.74%2.87億
41.64%1.33億
-165.98%-568.12萬
667.03%4.99億
公允價值變動淨收益
----
98.79%-100.8
98.70%-100.8
98.70%-100.8
--138.88
-107.76%-8,300.8
---7,749.76
---7,749.76
----
204.56%10.7萬
投資淨收益
-41.26%3,985.44萬
-22.42%2.69億
-48.71%1.31億
59.34%1.35億
507.94%6,784.51萬
-3.32%3.47億
131.98%2.55億
22.55%8,488.78萬
-606.60%-1,663.1萬
171.06%3.59億
-其中:對聯營合營企業的投資收益
-31.21%6,477.69萬
-16.27%3.38億
-40.41%1.74億
55.99%1.74億
--9,416.6萬
-4.23%4.04億
108.25%2.92億
28.83%1.12億
----
121.80%4.22億
資產處置收益
----
131.11%338.73萬
423.99%188.95萬
-67.31%11.79萬
----
-76.09%146.57萬
-90.59%36.06萬
-90.59%36.06萬
----
248.35%613.06萬
其他收益
17.41%2,378.95萬
-9.51%1.61億
-20.38%3,274.31萬
-9.34%2,862.01萬
85.04%2,026.2萬
53.11%1.78億
153.88%4,112.65萬
174.33%3,156.74萬
105.52%1,094.98萬
227.05%1.17億
營業利潤
-66.63%13.99億
-34.53%117.9億
-35.54%96.42億
-27.80%75.14億
-9.46%41.92億
71.74%180.08億
219.75%149.58億
259.60%104.07億
235.88%46.3億
235.20%104.86億
加:營業外收入
3,077.88%6,313.47萬
-80.79%2,643.24萬
-60.63%1,005萬
-83.50%429.07萬
-90.82%198.67萬
80.37%1.38億
-51.81%2,552.54萬
24.42%2,599.79萬
2,816.00%2,163.52萬
30.17%7,628.66萬
減:營業外支出
-14.90%1,920.05萬
19.24%1.69億
63.91%6,855.93萬
80.40%5,073.43萬
212.92%2,256.23萬
-53.74%1.42億
45.34%4,182.85萬
115.95%2,812.36萬
2.21%721.03萬
296.22%3.07億
利潤總額
-65.41%14.43億
-35.31%116.47億
-35.86%95.84億
-28.23%74.68億
-10.18%41.71億
75.55%180.04億
217.76%149.41億
258.55%104.05億
238.48%46.44億
229.81%102.56億
減:所得稅費用
-67.09%3.6億
-32.11%32.15億
-26.44%25.9億
-21.14%19.72億
-8.63%10.92億
50.30%47.36億
199.31%35.21億
229.60%25.01億
226.34%11.96億
247.19%31.51億
淨利潤
-64.82%10.83億
-36.45%84.31億
-38.76%69.93億
-30.47%54.96億
-10.72%30.79億
86.76%132.68億
223.92%114.2億
268.80%79.04億
242.91%34.48億
222.65%71.04億
持續經營淨利潤
-64.82%10.83億
-36.45%84.31億
-38.76%69.93億
-30.47%54.96億
-10.72%30.79億
86.76%132.68億
223.92%114.2億
268.80%79.04億
242.91%34.48億
222.65%71.04億
減:少數股東損益
-78.18%1.33億
-33.98%16.6億
-34.70%13.55億
-34.89%9.79億
-9.14%6.09億
25.53%25.14億
490.82%20.76億
655.12%15.03億
598.58%6.7億
715.50%20.03億
歸屬于母公司所有者的淨利潤
-61.53%9.5億
-37.03%67.71億
-39.66%56.38億
-29.43%45.17億
-11.10%24.7億
110.80%107.54億
194.38%93.44億
229.24%64.01億
205.40%27.78億
160.77%51.02億
每股收益
基本每股收益
-64.74%0.1674
-41.37%1.2282
-43.34%1.0314
-32.43%0.8425
-12.29%0.4747
110.79%2.0948
134.94%1.8203
162.73%1.2469
143.67%0.5412
108.13%0.9938
稀釋每股收益
-64.74%0.1674
-41.37%1.2282
-43.34%1.0314
-32.43%0.8425
-12.29%0.4747
110.79%2.0948
134.94%1.8203
162.73%1.2469
143.67%0.5412
108.13%0.9938
其他綜合收益
97.72%-9.73萬
-114.31%-427.35萬
603.39%2,987.04萬
歸屬于母公司所有者的其他綜合收益總額
----
167.33%119.15萬
----
----
----
-109.84%-176.96萬
----
----
----
323.44%1,798.19萬
歸屬於少數股東的其他綜合收益總額
----
48.53%-128.88萬
----
----
----
-121.06%-250.39萬
----
----
----
--1,188.85萬
綜合收益總額
-64.82%10.83億
-36.43%84.31億
-38.76%69.93億
-30.47%54.96億
-10.72%30.79億
85.92%132.64億
223.92%114.2億
268.80%79.04億
242.91%34.48億
223.38%71.34億
歸屬于母公司所有者的綜合收益總額
-61.53%9.5億
-37.01%67.73億
-39.66%56.38億
-29.43%45.17億
-11.10%24.7億
110.02%107.52億
194.38%93.44億
229.24%64.01億
205.40%27.78億
161.13%51.19億
歸屬於少數股東的綜合收益總額
-78.18%1.33億
-33.96%16.59億
-34.70%13.55億
-34.89%9.79億
-9.14%6.09億
24.67%25.12億
490.82%20.76億
655.12%15.03億
598.58%6.7億
720.34%20.15億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -28.47%105.52億-14.82%555.23億-16.02%406.97億-15.70%275.6億-5.40%147.52億20.33%651.83億63.21%484.6億70.04%326.94億68.42%155.94億60.47%541.7億
營業收入 -28.47%105.52億-14.82%555.23億-16.02%406.97億-15.70%275.6億-5.40%147.52億20.33%651.83億63.21%484.6億70.04%326.94億68.42%155.94億60.47%541.7億
其他業務收入 -----32.15%5.07億-----78.99%6,965.89萬-----21.63%7.48億----25.74%3.32億----27.09%9.54億
營業總成本 -13.45%92.17億-6.99%440.86億-7.65%312.03億-9.93%201.93億-2.83%106.49億7.28%473.99億34.33%337.89億36.48%224.19億38.91%109.58億44.67%441.84億
營業成本 -12.85%75.72億-8.13%346.14億-7.92%247.66億-10.08%162.11億-2.63%86.88億6.59%376.77億29.65%268.96億32.33%180.27億34.60%89.24億41.97%353.47億
營業稅金及附加 -38.63%4.79億-13.50%29.28億-14.82%21.16億-15.68%14.34億0.01%7.8億15.63%33.85億66.27%24.85億71.05%17.01億80.93%7.8億104.70%29.28億
銷售費用 -23.03%6,864.38萬9.08%4.53億4.87%2.64億-13.23%1.3億-24.80%8,918.12萬-6.22%4.15億23.26%2.52億-3.26%1.5億60.16%1.19億1.34%4.43億
管理費用 12.39%8.91億13.65%40.27億5.00%26.15億5.71%15.91億5.05%7.93億13.75%35.43億48.82%24.9億42.71%15.06億47.69%7.55億24.30%31.15億
財務費用 -27.71%1.56億-31.95%7.86億-30.82%5.97億-31.13%3.98億-23.71%2.16億-22.58%11.56億24.27%8.62億33.26%5.78億27.23%2.84億68.38%14.93億
-利息費用 -34.15%8,749.48萬-21.45%9.46億-14.13%4.43億-32.00%2.43億-25.80%1.33億-17.74%12.05億-6.68%5.16億0.74%3.58億-0.82%1.79億100.68%14.64億
-利息收入 -40.88%-3,579.91萬-143.10%-1.65億-234.04%-1.79億-71.25%-6,100.85萬-55.25%-2,541.14萬-50.95%-6,795.06萬-34.90%-5,364.21萬-12.76%-3,562.58萬-2.64%-1,636.81萬18.87%-4,501.42萬
研發費用 -39.23%4,991.96萬4.46%12.77億5.23%8.46億-6.29%4.29億-16.28%8,215.18萬42.48%12.23億134.67%8.04億177.23%4.58億385.24%9,812.69萬124.20%8.58億
信用減值損失 ----45.19%-1,804.92萬-72.96%-1,617.37萬-204.32%-1,617.37萬--1.5萬-115.06%-3,292.84萬-203.24%-935.11萬71.70%1,550.36萬----471.19%2.19億
資產減值損失 ----76.42%-6,370.99萬-------------34.37%-2.7億--31.64萬--31.64萬----32.09%-2.01億
非經營性淨收益 -27.78%6,364.39萬57.42%3.52億-48.07%1.49億11.46%1.48億1,651.12%8,812.22萬-55.18%2.24億106.74%2.87億41.64%1.33億-165.98%-568.12萬667.03%4.99億
公允價值變動淨收益 ----98.79%-100.898.70%-100.898.70%-100.8--138.88-107.76%-8,300.8---7,749.76---7,749.76----204.56%10.7萬
投資淨收益 -41.26%3,985.44萬-22.42%2.69億-48.71%1.31億59.34%1.35億507.94%6,784.51萬-3.32%3.47億131.98%2.55億22.55%8,488.78萬-606.60%-1,663.1萬171.06%3.59億
-其中:對聯營合營企業的投資收益 -31.21%6,477.69萬-16.27%3.38億-40.41%1.74億55.99%1.74億--9,416.6萬-4.23%4.04億108.25%2.92億28.83%1.12億----121.80%4.22億
資產處置收益 ----131.11%338.73萬423.99%188.95萬-67.31%11.79萬-----76.09%146.57萬-90.59%36.06萬-90.59%36.06萬----248.35%613.06萬
其他收益 17.41%2,378.95萬-9.51%1.61億-20.38%3,274.31萬-9.34%2,862.01萬85.04%2,026.2萬53.11%1.78億153.88%4,112.65萬174.33%3,156.74萬105.52%1,094.98萬227.05%1.17億
營業利潤 -66.63%13.99億-34.53%117.9億-35.54%96.42億-27.80%75.14億-9.46%41.92億71.74%180.08億219.75%149.58億259.60%104.07億235.88%46.3億235.20%104.86億
加:營業外收入 3,077.88%6,313.47萬-80.79%2,643.24萬-60.63%1,005萬-83.50%429.07萬-90.82%198.67萬80.37%1.38億-51.81%2,552.54萬24.42%2,599.79萬2,816.00%2,163.52萬30.17%7,628.66萬
減:營業外支出 -14.90%1,920.05萬19.24%1.69億63.91%6,855.93萬80.40%5,073.43萬212.92%2,256.23萬-53.74%1.42億45.34%4,182.85萬115.95%2,812.36萬2.21%721.03萬296.22%3.07億
利潤總額 -65.41%14.43億-35.31%116.47億-35.86%95.84億-28.23%74.68億-10.18%41.71億75.55%180.04億217.76%149.41億258.55%104.05億238.48%46.44億229.81%102.56億
減:所得稅費用 -67.09%3.6億-32.11%32.15億-26.44%25.9億-21.14%19.72億-8.63%10.92億50.30%47.36億199.31%35.21億229.60%25.01億226.34%11.96億247.19%31.51億
淨利潤 -64.82%10.83億-36.45%84.31億-38.76%69.93億-30.47%54.96億-10.72%30.79億86.76%132.68億223.92%114.2億268.80%79.04億242.91%34.48億222.65%71.04億
持續經營淨利潤 -64.82%10.83億-36.45%84.31億-38.76%69.93億-30.47%54.96億-10.72%30.79億86.76%132.68億223.92%114.2億268.80%79.04億242.91%34.48億222.65%71.04億
減:少數股東損益 -78.18%1.33億-33.98%16.6億-34.70%13.55億-34.89%9.79億-9.14%6.09億25.53%25.14億490.82%20.76億655.12%15.03億598.58%6.7億715.50%20.03億
歸屬于母公司所有者的淨利潤 -61.53%9.5億-37.03%67.71億-39.66%56.38億-29.43%45.17億-11.10%24.7億110.80%107.54億194.38%93.44億229.24%64.01億205.40%27.78億160.77%51.02億
每股收益
基本每股收益 -64.74%0.1674-41.37%1.2282-43.34%1.0314-32.43%0.8425-12.29%0.4747110.79%2.0948134.94%1.8203162.73%1.2469143.67%0.5412108.13%0.9938
稀釋每股收益 -64.74%0.1674-41.37%1.2282-43.34%1.0314-32.43%0.8425-12.29%0.4747110.79%2.0948134.94%1.8203162.73%1.2469143.67%0.5412108.13%0.9938
其他綜合收益 97.72%-9.73萬-114.31%-427.35萬603.39%2,987.04萬
歸屬于母公司所有者的其他綜合收益總額 ----167.33%119.15萬-------------109.84%-176.96萬------------323.44%1,798.19萬
歸屬於少數股東的其他綜合收益總額 ----48.53%-128.88萬-------------121.06%-250.39萬--------------1,188.85萬
綜合收益總額 -64.82%10.83億-36.43%84.31億-38.76%69.93億-30.47%54.96億-10.72%30.79億85.92%132.64億223.92%114.2億268.80%79.04億242.91%34.48億223.38%71.34億
歸屬于母公司所有者的綜合收益總額 -61.53%9.5億-37.01%67.73億-39.66%56.38億-29.43%45.17億-11.10%24.7億110.02%107.52億194.38%93.44億229.24%64.01億205.40%27.78億161.13%51.19億
歸屬於少數股東的綜合收益總額 -78.18%1.33億-33.96%16.59億-34.70%13.55億-34.89%9.79億-9.14%6.09億24.67%25.12億490.82%20.76億655.12%15.03億598.58%6.7億720.34%20.15億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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