中国神华

- 601088

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国神华(601088) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入23,294,900.0014,397,900.006,760,800.0023,326,300.0016,610,300.00
营业收入23,294,900.0014,397,900.006,760,800.0023,326,300.0016,610,300.00
二、营业总成本17,487,600.0010,784,400.005,082,100.0017,317,300.0011,906,100.00
营业成本15,732,800.009,671,300.004,557,100.0013,902,300.009,613,000.00
营业税金及附加1,062,500.00678,200.00326,700.001,092,600.00770,600.00
销售费用40,900.0032,900.0014,700.0055,500.0039,500.00
管理费用567,200.00358,600.00166,600.001,807,200.001,327,600.00
财务费用3,800.00-3,700.002,600.00118,800.00105,700.00
研发费用80,400.0047,100.0014,400.00136,200.0049,700.00
资产减值损失------152,300.00--
公允价值变动收益-------13,400.00-16,500.00
投资收益19,600.0070,800.0084,800.00317,800.00303,300.00
其中:对联营企业和合营企业的投资收益16,900.0070,800.0076,600.0094,700.0081,500.00
汇兑收益----------
三、营业利润5,903,300.003,747,000.001,772,300.006,349,000.004,993,200.00
加:营业外收入27,100.0018,800.004,400.0043,900.0025,200.00
减:营业外支出60,300.0026,300.0010,100.00126,700.0018,600.00
其中:非流动资产处置损失----------
四、利润总额5,870,100.003,739,500.001,766,600.006,266,200.004,999,800.00
减:所得税费用1,079,700.00637,300.00360,000.001,539,700.00987,300.00
五、净利润4,790,400.003,102,200.001,406,600.004,726,500.004,012,500.00
归属于母公司所有者的净利润4,075,100.002,602,600.001,161,100.003,917,000.003,356,200.00
少数股东损益715,300.00499,600.00245,500.00809,500.00656,300.00
六、每股收益
基本每股收益(元/股)2.05101.31000.58401.97001.6870
稀释每股收益(元/股)2.05101.3100--1.97001.6870
七、其他综合收益1,800.0010,300.0014,300.00-33,300.00-10,200.00
八、综合收益总额4,792,200.003,112,500.001,420,900.004,693,200.004,002,300.00
归属于母公司所有者的综合收益总额4,078,200.002,612,300.001,173,700.003,892,800.003,348,900.00
归属于少数股东的综合收益总额714,000.00500,200.00247,200.00800,400.00653,400.00
下载全部历史数据到excel中 返回页顶