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中国神华(601088) 利润表 单位:万元 |
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报表日期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
一、营业总收入 | 8,704,200.00 | 34,453,300.00 | 25,048,900.00 | 16,557,900.00 | 8,390,200.00 |
营业收入 | 8,704,200.00 | 34,453,300.00 | 25,048,900.00 | 16,557,900.00 | 8,390,200.00 |
二、营业总成本 | 6,258,800.00 | 24,967,900.00 | 17,353,600.00 | 11,339,200.00 | 5,743,900.00 |
营业成本 | 5,521,100.00 | 21,005,900.00 | 15,017,100.00 | 9,814,700.00 | 5,007,400.00 |
营业税金及附加 | 485,900.00 | 1,997,200.00 | 1,460,800.00 | 993,400.00 | 493,800.00 |
销售费用 | 9,900.00 | 41,000.00 | 45,800.00 | 32,800.00 | 14,600.00 |
管理费用 | 213,200.00 | 993,000.00 | 676,500.00 | 457,500.00 | 192,600.00 |
财务费用 | 4,500.00 | 87,700.00 | -8,300.00 | -29,500.00 | 2,000.00 |
研发费用 | 24,200.00 | 372,200.00 | 161,700.00 | 70,300.00 | 33,500.00 |
资产减值损失 | -- | 337,200.00 | -- | -- | -- |
公允价值变动收益 | -- | -- | -- | -- | -- |
投资收益 | 55,400.00 | 242,000.00 | 213,100.00 | 141,100.00 | 86,400.00 |
其中:对联营企业和合营企业的投资收益 | 55,000.00 | 222,300.00 | 199,000.00 | 127,400.00 | 86,000.00 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 2,510,700.00 | 9,813,800.00 | 7,978,600.00 | 5,420,800.00 | 2,768,200.00 |
加:营业外收入 | 4,100.00 | 44,300.00 | 35,500.00 | 25,100.00 | 18,200.00 |
减:营业外支出 | 6,900.00 | 233,400.00 | 22,700.00 | 13,400.00 | 8,400.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 2,507,900.00 | 9,624,700.00 | 7,991,400.00 | 5,432,500.00 | 2,778,000.00 |
减:所得税费用 | 381,600.00 | 1,459,200.00 | 1,080,300.00 | 652,600.00 | 533,400.00 |
五、净利润 | 2,126,300.00 | 8,165,500.00 | 6,911,100.00 | 4,779,900.00 | 2,244,600.00 |
归属于母公司所有者的净利润 | 1,861,200.00 | 6,962,600.00 | 5,913,100.00 | 4,114,400.00 | 1,895,700.00 |
少数股东损益 | 265,100.00 | 1,202,900.00 | 998,000.00 | 665,500.00 | 348,900.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.9370 | 3.5040 | 2.9760 | 2.0710 | 0.9540 |
稀释每股收益(元/股) | 0.9370 | 3.5040 | 2.9760 | 2.0710 | 0.9540 |
七、其他综合收益 | 3,000.00 | 144,000.00 | 94,300.00 | 72,700.00 | 32,700.00 |
八、综合收益总额 | 2,129,300.00 | 8,309,500.00 | 7,005,400.00 | 4,852,600.00 | 2,277,300.00 |
归属于母公司所有者的综合收益总额 | 1,867,300.00 | 7,088,500.00 | 5,985,900.00 | 4,176,800.00 | 1,928,400.00 |
归属于少数股东的综合收益总额 | 262,000.00 | 1,221,000.00 | 1,019,500.00 | 675,800.00 | 348,900.00 |
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