滬深市場個股詳情

600740 山西焦化

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  • 3.92
  • 0.000.00%
休市中 06/28 15:00 (北京)
100.44億總市值17.35市盈率TTM

山西焦化關鍵統計數據

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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
-26.18%18.21億
-27.54%87.49億
-30.67%65.17億
-32.08%44.56億
-20.85%24.67億
7.55%120.75億
14.88%94億
30.46%65.61億
33.01%31.17億
58.10%112.27億
營業收入
-26.18%18.21億
-27.54%87.49億
-30.67%65.17億
-32.08%44.56億
-20.85%24.67億
7.55%120.75億
14.88%94億
30.46%65.61億
33.01%31.17億
58.10%112.27億
其他業務收入
----
17.88%4,777.81萬
----
-16.46%1,726.83萬
----
-1.35%4,053.24萬
----
28.29%2,067.06萬
----
21.35%4,108.79萬
營業總成本
-13.63%24.17億
-19.55%104.11億
-22.77%76.27億
-21.63%52.82億
-13.71%27.98億
15.65%129.41億
27.00%98.76億
42.12%67.39億
45.68%32.42億
52.22%111.9億
營業成本
-15.46%22.4億
-20.76%97.06億
-23.88%71.32億
-22.43%49.62億
-14.43%26.49億
16.84%122.49億
27.84%93.69億
43.97%63.97億
50.96%30.96億
56.52%104.84億
營業稅金及附加
4.99%698.02萬
-27.16%3,013.29萬
-31.52%2,210.56萬
-37.90%1,438.28萬
-28.28%664.83萬
-23.75%4,136.93萬
-26.71%3,228.11萬
-30.44%2,316萬
-43.67%926.92萬
-3.37%5,425.13萬
銷售費用
-7.30%1,160.94萬
-3.81%5,299.89萬
-14.57%3,811.87萬
-16.62%2,525.18萬
-11.86%1,252.43萬
-5.33%5,509.78萬
0.97%4,461.72萬
3.73%3,028.51萬
-1.85%1,420.96萬
8.27%5,820.02萬
管理費用
9.16%7,366.52萬
7.76%3.05億
0.32%2.09億
2.02%1.39億
-1.61%6,748.41萬
-10.18%2.83億
0.77%2.08億
-6.46%1.36億
-18.31%6,858.9萬
21.46%3.15億
財務費用
37.62%7,147.7萬
0.27%2.21億
-0.00%1.59億
-10.91%1.02億
33.74%5,193.86萬
8.70%2.2億
23.57%1.59億
31.81%1.14億
-34.85%3,883.65萬
-26.22%2.03億
-利息費用
28.86%7,315.5萬
3.06%2.42億
2.65%1.76億
-7.61%1.15億
48.46%5,676.9萬
6.90%2.34億
43.52%1.72億
41.15%1.25億
-36.17%3,823.96萬
-27.55%2.19億
-利息收入
67.31%-174.32萬
18.04%-2,157.79萬
16.79%-1,853.39萬
5.30%-1,424.07萬
-37.64%-533.2萬
38.62%-2,632.62萬
36.60%-2,227.23萬
46.92%-1,503.73萬
75.80%-387.38萬
-2.16%-4,289.37萬
研發費用
30.11%1,327.71萬
3.57%9,528.16萬
7.13%6,786.05萬
1.48%3,930.52萬
-34.92%1,020.48萬
22.11%9,199.37萬
155.58%6,334.53萬
813.93%3,873.03萬
3,997.27%1,568.13萬
768.87%7,533.92萬
信用減值損失
--1,621.89
-95.73%29.75萬
-102.58%-9.49萬
-102.66%-9.81萬
----
-1.79%696.38萬
260.53%368.32萬
259.10%368.32萬
----
-45.33%709.07萬
資產減值損失
-208.71%-1.31億
-39.96%-6,381.26萬
-48.63%-3,944.61萬
-48.15%-4,598.01萬
---4,247.84萬
94.85%-4,559.19萬
-212.68%-2,653.9萬
-179.07%-3,103.66萬
----
-160.63%-8.85億
非經營性淨收益
-41.91%6.36億
-14.89%29.31億
-24.57%23.93億
-23.02%17.44億
-12.00%10.96億
246.66%34.44億
120.95%31.73億
109.52%22.65億
135.55%12.45億
-21.49%9.93億
投資淨收益
-32.54%7.66億
-13.27%29.85億
-23.28%24.26億
-21.94%17.85億
-8.57%11.36億
84.80%34.42億
120.00%31.62億
110.03%22.87億
136.25%12.42億
17.81%18.63億
-其中:對聯營合營企業的投資收益
-32.54%7.66億
-13.27%29.85億
-23.28%24.26億
-21.94%17.85億
-8.57%11.36億
84.80%34.42億
120.00%31.62億
110.03%22.87億
136.25%12.42億
17.81%18.63億
資產處置收益
---68.93萬
-99.17%17.59萬
-99.21%17.59萬
-84.29%17.59萬
----
1,988.05%2,119.62萬
2,092.12%2,227.96萬
--111.96萬
--53.12萬
--101.51萬
其他收益
-13.33%214.39萬
-54.03%884.33萬
-40.87%679.14萬
0.22%474.52萬
4.42%247.38萬
154.18%1,923.91萬
35.11%1,148.51萬
-18.87%473.49萬
-14.61%236.91萬
-29.92%756.9萬
營業利潤
-94.65%4,087.64萬
-50.74%12.7億
-52.42%12.83億
-56.00%9.19億
-31.69%7.65億
150.11%25.77億
46.43%26.97億
52.54%20.88億
73.19%11.19億
1.49%10.3億
加:營業外收入
7,548.70%322.78萬
-63.28%275.72萬
-63.39%257.97萬
273.53%182.73萬
-84.52%4.22萬
485.63%750.78萬
810.01%704.61萬
-21.85%48.92萬
112.11%27.26萬
97.43%128.2萬
減:營業外支出
-96.25%17.38萬
-15.46%934.76萬
613.78%580.18萬
977.77%579.68萬
--463.45萬
140.05%1,105.76萬
--81.28萬
--53.79萬
----
347.89%460.63萬
利潤總額
-94.22%4,393.04萬
-50.92%12.63億
-52.65%12.8億
-56.19%9.15億
-32.12%7.6億
150.58%25.74億
46.70%27.03億
52.47%20.88億
73.20%11.2億
1.20%10.27億
減:所得稅費用
-6,040.80%-2,096.49萬
-1,505.76%-557.48萬
-21.72%358.99萬
-45.28%182.47萬
-252.21%-34.14萬
108.48%39.66萬
1,269.20%458.61萬
778.14%333.48萬
-0.35%22.43萬
-164.50%-467.54萬
淨利潤
-91.47%6,489.54萬
-50.70%12.69億
-52.71%12.76億
-56.21%9.13億
-32.07%7.6億
149.40%25.73億
46.48%26.98億
52.17%20.84億
73.22%11.2億
2.39%10.32億
持續經營淨利潤
-91.47%6,489.54萬
-50.70%12.69億
-52.71%12.76億
-56.21%9.13億
-32.07%7.6億
149.40%25.73億
46.48%26.98億
52.17%20.84億
73.22%11.2億
2.39%10.32億
減:少數股東損益
57.59%-92.94萬
23.72%-664.76萬
44.35%-439.23萬
34.79%-340.88萬
11.70%-219.15萬
96.19%-871.49萬
-99.29%-789.33萬
7.98%-522.71萬
-701.63%-248.19萬
-154.98%-2.29億
歸屬于母公司所有者的淨利潤
-91.37%6,582.48萬
-50.61%12.75億
-52.68%12.81億
-56.15%9.16億
-32.03%7.63億
104.87%25.82億
46.60%27.06億
51.92%20.89億
73.72%11.22億
14.86%12.6億
每股收益
基本每股收益
-91.37%0.0257
-50.61%0.4977
-52.68%0.4998
-56.15%0.3576
-32.02%0.2977
104.86%1.0077
46.59%1.0563
51.92%0.8155
33.63%0.4379
14.85%0.4919
其他綜合收益
66.71%-116.31萬
-48.43%48.03萬
62.95%-32.85萬
126.04%37.6萬
-349.35萬
148.18%93.13萬
54.14%-88.66萬
25.31%-144.41萬
-171.02%-193.3萬
歸屬于母公司所有者的其他綜合收益總額
66.71%-116.31萬
-48.43%48.03萬
62.95%-32.85萬
126.04%37.6萬
---349.35萬
148.18%93.13萬
54.14%-88.66萬
25.31%-144.41萬
----
-171.02%-193.3萬
綜合收益總額
-91.58%6,373.22萬
-50.70%12.69億
-52.70%12.76億
-56.16%9.13億
-32.39%7.57億
149.96%25.74億
46.59%26.98億
52.28%20.83億
73.22%11.2億
1.92%10.3億
歸屬于母公司所有者的綜合收益總額
-91.48%6,466.16萬
-50.61%12.76億
-52.68%12.8億
-56.10%9.17億
-32.34%7.59億
105.26%25.83億
46.70%27.05億
52.03%20.88億
73.72%11.22億
14.40%12.58億
歸屬於少數股東的綜合收益總額
57.59%-92.94萬
23.72%-664.76萬
44.35%-439.23萬
34.79%-340.88萬
11.70%-219.15萬
96.19%-871.49萬
-99.29%-789.33萬
7.98%-522.71萬
-701.63%-248.19萬
-154.98%-2.29億
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
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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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -26.18%18.21億-27.54%87.49億-30.67%65.17億-32.08%44.56億-20.85%24.67億7.55%120.75億14.88%94億30.46%65.61億33.01%31.17億58.10%112.27億
營業收入 -26.18%18.21億-27.54%87.49億-30.67%65.17億-32.08%44.56億-20.85%24.67億7.55%120.75億14.88%94億30.46%65.61億33.01%31.17億58.10%112.27億
其他業務收入 ----17.88%4,777.81萬-----16.46%1,726.83萬-----1.35%4,053.24萬----28.29%2,067.06萬----21.35%4,108.79萬
營業總成本 -13.63%24.17億-19.55%104.11億-22.77%76.27億-21.63%52.82億-13.71%27.98億15.65%129.41億27.00%98.76億42.12%67.39億45.68%32.42億52.22%111.9億
營業成本 -15.46%22.4億-20.76%97.06億-23.88%71.32億-22.43%49.62億-14.43%26.49億16.84%122.49億27.84%93.69億43.97%63.97億50.96%30.96億56.52%104.84億
營業稅金及附加 4.99%698.02萬-27.16%3,013.29萬-31.52%2,210.56萬-37.90%1,438.28萬-28.28%664.83萬-23.75%4,136.93萬-26.71%3,228.11萬-30.44%2,316萬-43.67%926.92萬-3.37%5,425.13萬
銷售費用 -7.30%1,160.94萬-3.81%5,299.89萬-14.57%3,811.87萬-16.62%2,525.18萬-11.86%1,252.43萬-5.33%5,509.78萬0.97%4,461.72萬3.73%3,028.51萬-1.85%1,420.96萬8.27%5,820.02萬
管理費用 9.16%7,366.52萬7.76%3.05億0.32%2.09億2.02%1.39億-1.61%6,748.41萬-10.18%2.83億0.77%2.08億-6.46%1.36億-18.31%6,858.9萬21.46%3.15億
財務費用 37.62%7,147.7萬0.27%2.21億-0.00%1.59億-10.91%1.02億33.74%5,193.86萬8.70%2.2億23.57%1.59億31.81%1.14億-34.85%3,883.65萬-26.22%2.03億
-利息費用 28.86%7,315.5萬3.06%2.42億2.65%1.76億-7.61%1.15億48.46%5,676.9萬6.90%2.34億43.52%1.72億41.15%1.25億-36.17%3,823.96萬-27.55%2.19億
-利息收入 67.31%-174.32萬18.04%-2,157.79萬16.79%-1,853.39萬5.30%-1,424.07萬-37.64%-533.2萬38.62%-2,632.62萬36.60%-2,227.23萬46.92%-1,503.73萬75.80%-387.38萬-2.16%-4,289.37萬
研發費用 30.11%1,327.71萬3.57%9,528.16萬7.13%6,786.05萬1.48%3,930.52萬-34.92%1,020.48萬22.11%9,199.37萬155.58%6,334.53萬813.93%3,873.03萬3,997.27%1,568.13萬768.87%7,533.92萬
信用減值損失 --1,621.89-95.73%29.75萬-102.58%-9.49萬-102.66%-9.81萬-----1.79%696.38萬260.53%368.32萬259.10%368.32萬-----45.33%709.07萬
資產減值損失 -208.71%-1.31億-39.96%-6,381.26萬-48.63%-3,944.61萬-48.15%-4,598.01萬---4,247.84萬94.85%-4,559.19萬-212.68%-2,653.9萬-179.07%-3,103.66萬-----160.63%-8.85億
非經營性淨收益 -41.91%6.36億-14.89%29.31億-24.57%23.93億-23.02%17.44億-12.00%10.96億246.66%34.44億120.95%31.73億109.52%22.65億135.55%12.45億-21.49%9.93億
投資淨收益 -32.54%7.66億-13.27%29.85億-23.28%24.26億-21.94%17.85億-8.57%11.36億84.80%34.42億120.00%31.62億110.03%22.87億136.25%12.42億17.81%18.63億
-其中:對聯營合營企業的投資收益 -32.54%7.66億-13.27%29.85億-23.28%24.26億-21.94%17.85億-8.57%11.36億84.80%34.42億120.00%31.62億110.03%22.87億136.25%12.42億17.81%18.63億
資產處置收益 ---68.93萬-99.17%17.59萬-99.21%17.59萬-84.29%17.59萬----1,988.05%2,119.62萬2,092.12%2,227.96萬--111.96萬--53.12萬--101.51萬
其他收益 -13.33%214.39萬-54.03%884.33萬-40.87%679.14萬0.22%474.52萬4.42%247.38萬154.18%1,923.91萬35.11%1,148.51萬-18.87%473.49萬-14.61%236.91萬-29.92%756.9萬
營業利潤 -94.65%4,087.64萬-50.74%12.7億-52.42%12.83億-56.00%9.19億-31.69%7.65億150.11%25.77億46.43%26.97億52.54%20.88億73.19%11.19億1.49%10.3億
加:營業外收入 7,548.70%322.78萬-63.28%275.72萬-63.39%257.97萬273.53%182.73萬-84.52%4.22萬485.63%750.78萬810.01%704.61萬-21.85%48.92萬112.11%27.26萬97.43%128.2萬
減:營業外支出 -96.25%17.38萬-15.46%934.76萬613.78%580.18萬977.77%579.68萬--463.45萬140.05%1,105.76萬--81.28萬--53.79萬----347.89%460.63萬
利潤總額 -94.22%4,393.04萬-50.92%12.63億-52.65%12.8億-56.19%9.15億-32.12%7.6億150.58%25.74億46.70%27.03億52.47%20.88億73.20%11.2億1.20%10.27億
減:所得稅費用 -6,040.80%-2,096.49萬-1,505.76%-557.48萬-21.72%358.99萬-45.28%182.47萬-252.21%-34.14萬108.48%39.66萬1,269.20%458.61萬778.14%333.48萬-0.35%22.43萬-164.50%-467.54萬
淨利潤 -91.47%6,489.54萬-50.70%12.69億-52.71%12.76億-56.21%9.13億-32.07%7.6億149.40%25.73億46.48%26.98億52.17%20.84億73.22%11.2億2.39%10.32億
持續經營淨利潤 -91.47%6,489.54萬-50.70%12.69億-52.71%12.76億-56.21%9.13億-32.07%7.6億149.40%25.73億46.48%26.98億52.17%20.84億73.22%11.2億2.39%10.32億
減:少數股東損益 57.59%-92.94萬23.72%-664.76萬44.35%-439.23萬34.79%-340.88萬11.70%-219.15萬96.19%-871.49萬-99.29%-789.33萬7.98%-522.71萬-701.63%-248.19萬-154.98%-2.29億
歸屬于母公司所有者的淨利潤 -91.37%6,582.48萬-50.61%12.75億-52.68%12.81億-56.15%9.16億-32.03%7.63億104.87%25.82億46.60%27.06億51.92%20.89億73.72%11.22億14.86%12.6億
每股收益
基本每股收益 -91.37%0.0257-50.61%0.4977-52.68%0.4998-56.15%0.3576-32.02%0.2977104.86%1.007746.59%1.056351.92%0.815533.63%0.437914.85%0.4919
其他綜合收益 66.71%-116.31萬-48.43%48.03萬62.95%-32.85萬126.04%37.6萬-349.35萬148.18%93.13萬54.14%-88.66萬25.31%-144.41萬-171.02%-193.3萬
歸屬于母公司所有者的其他綜合收益總額 66.71%-116.31萬-48.43%48.03萬62.95%-32.85萬126.04%37.6萬---349.35萬148.18%93.13萬54.14%-88.66萬25.31%-144.41萬-----171.02%-193.3萬
綜合收益總額 -91.58%6,373.22萬-50.70%12.69億-52.70%12.76億-56.16%9.13億-32.39%7.57億149.96%25.74億46.59%26.98億52.28%20.83億73.22%11.2億1.92%10.3億
歸屬于母公司所有者的綜合收益總額 -91.48%6,466.16萬-50.61%12.76億-52.68%12.8億-56.10%9.17億-32.34%7.59億105.26%25.83億46.70%27.05億52.03%20.88億73.72%11.22億14.40%12.58億
歸屬於少數股東的綜合收益總額 57.59%-92.94萬23.72%-664.76萬44.35%-439.23萬34.79%-340.88萬11.70%-219.15萬96.19%-871.49萬-99.29%-789.33萬7.98%-522.71萬-701.63%-248.19萬-154.98%-2.29億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------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。

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