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山西高速(000755)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)116574.4672986.7133845.70160920.95118609.78
营业收入(万元)116574.4672986.7133845.70160920.95118609.78
营业总成本(万元)64523.5740976.6219614.3399142.2967936.47
营业成本(万元)48781.9130277.4514341.5972463.7548744.04
净利润(万元)39052.4124094.2210741.9646600.7638225.06
归属于母公司的净利润(万元)39052.4124094.2210741.9646600.7638225.06
营业利润(万元)52129.6332056.1014244.8661878.8850760.42
利润总额(万元)52176.7332165.0614297.2762206.9650923.83
少数股东损益(万元)----------
基本每股收益(元)0.27(元)0.16(元)0.07(元)0.32(元)0.26(元)
稀释每股收益(元)0.27(元)0.16(元)0.07(元)0.32(元)0.26(元)
非经常性损益(万元)42.0796.7339.30----
扣除非经常性损益后净利润(万元)39010.3423997.4910702.6646319.1838036.84
总资产(万元)1210656.171222883.861251749.451253073.151245676.40
总负债(万元)666233.02693489.28706361.42712401.41718917.49
归属于母公司股东权益合计(万元)544423.16529394.58545388.03540671.75526758.90
股东权益合计(万元)544423.16529394.58545388.03540671.75526758.90
实收资本(股本)(万元)146731.02146731.02146731.02146731.02146731.02
资本公积(万元)273769.20273769.20273769.20279794.87274427.73
未分配利润(万元)89896.7874938.5990932.5480190.5875738.75
经营活动产生的现金流量净额(万元)86199.9050344.7917340.19126278.7295920.59
经营活动现金流入小计(万元)122384.6673598.2430927.08172163.10127831.27
经营活动现金流出小计(万元)36184.7723253.4513586.8945884.3831910.68
投资活动产生的现金流量净额(万元)-331.85-253.38-228.92-2202.31-993.76
投资活动现金流入小计(万元)26.7726.77--0.060.06
投资活动现金流出小计(万元)358.62280.16228.922202.37993.82
筹资活动产生的现金流量净额(万元)-90160.99-56503.40-10528.67-97425.03-78390.96
筹资活动现金流入小计(万元)------386990.00387490.00
筹资活动现金流出小计(万元)90160.9956503.4010528.67484415.03465880.96
期末现金及现金等价物余额(万元)105659.61103540.56116535.15108840.5098726.43
最后修改日期2025-10-282025-08-282025-04-252025-04-252025-10-27
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