山西焦煤(000983.SZ)：2025年一季报净利润为6.81亿元、同比较去年同期下降28.33%

Core Insights - Shanxi Coking Coal (000983.SZ) reported a total operating revenue of 9.026 billion yuan for Q1 2025, ranking 7th among disclosed peers, which is a decrease of 1.526 billion yuan or 14.46% year-on-year [1] - The net profit attributable to shareholders was 681 million yuan, also ranking 7th among peers, reflecting a decline of 269 million yuan or 28.33% year-on-year [1] - The net cash inflow from operating activities was 1.886 billion yuan, ranking 4th among peers, showing an increase of 3.058 billion yuan year-on-year [1] Financial Ratios - The latest debt-to-asset ratio is 56.38%, ranking 21st among peers, a decrease of 0.99 percentage points from the previous quarter, but an increase of 9.92 percentage points year-on-year [3] - The latest gross profit margin is 30.80%, ranking 11th among peers, a decrease of 0.58 percentage points from the previous quarter, but an increase of 2.56 percentage points year-on-year [3] - The latest return on equity (ROE) is 1.83%, ranking 11th among peers, a decrease of 0.62 percentage points year-on-year [3] Earnings and Turnover - The diluted earnings per share (EPS) is 0.12 yuan, ranking 15th among peers, a decrease of 0.05 yuan or 28.32% year-on-year [3] - The latest total asset turnover ratio is 0.08 times, ranking 16th among peers, a decrease of 0.03 times year-on-year [3] - The latest inventory turnover ratio is 2.68 times, ranking 23rd among peers, a decrease of 0.99 times year-on-year [3] Shareholder Structure - The number of shareholders is 153,000, with the top ten shareholders holding 3.856 billion shares, accounting for 67.91% of the total share capital [3] - The largest shareholder is Shanxi Coking Coal Group Co., Ltd., holding 57.29% of the shares [3]