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中国神华(601088) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 6,958,500.00 | 33,837,500.00 | 25,389,900.00 | 16,807,800.00 | 8,764,700.00 |
营业收入 | 6,958,500.00 | 33,837,500.00 | 25,389,900.00 | 16,807,800.00 | 8,764,700.00 |
二、营业总成本 | 5,308,100.00 | 25,466,300.00 | 19,078,200.00 | 12,759,900.00 | 6,547,000.00 |
营业成本 | 4,588,200.00 | 22,319,200.00 | 16,834,800.00 | 11,279,400.00 | 5,813,900.00 |
营业税金及附加 | 397,200.00 | 1,778,400.00 | 1,325,100.00 | 884,300.00 | 449,900.00 |
销售费用 | 13,100.00 | 49,100.00 | 33,600.00 | 21,700.00 | 10,800.00 |
管理费用 | 269,600.00 | 1,034,000.00 | 696,300.00 | 473,000.00 | 242,900.00 |
财务费用 | 15,900.00 | 12,900.00 | 14,400.00 | 3,600.00 | 2,100.00 |
研发费用 | 24,100.00 | 272,700.00 | 174,000.00 | 97,900.00 | 27,400.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 500.00 | 200.00 | -- | -- | -- |
投资收益 | 117,300.00 | 487,100.00 | 342,600.00 | 248,600.00 | 109,000.00 |
其中:对联营企业和合营企业的投资收益 | 89,100.00 | 434,400.00 | 293,700.00 | 200,600.00 | 108,600.00 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 1,778,000.00 | 8,836,200.00 | 6,685,100.00 | 4,313,200.00 | 2,334,400.00 |
加:营业外收入 | 14,200.00 | 81,300.00 | 38,700.00 | 26,300.00 | 7,300.00 |
减:营业外支出 | -8,000.00 | 338,200.00 | 98,800.00 | 77,200.00 | 76,000.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 1,800,200.00 | 8,579,300.00 | 6,625,000.00 | 4,262,300.00 | 2,265,700.00 |
减:所得税费用 | 334,000.00 | 1,692,800.00 | 1,246,200.00 | 800,200.00 | 403,700.00 |
五、净利润 | 1,466,200.00 | 6,886,500.00 | 5,378,800.00 | 3,462,100.00 | 1,862,000.00 |
归属于母公司所有者的净利润 | 1,194,900.00 | 5,867,100.00 | 4,607,400.00 | 2,950,400.00 | 1,588,400.00 |
少数股东损益 | 271,300.00 | 1,019,400.00 | 771,400.00 | 511,700.00 | 273,600.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.6010 | 2.9530 | 2.3190 | 1.4850 | 0.7990 |
稀释每股收益(元/股) | 0.6010 | 2.9530 | 2.3190 | 1.4850 | 0.7990 |
七、其他综合收益 | 2,100.00 | 62,000.00 | 3,000.00 | 20,300.00 | -1,500.00 |
八、综合收益总额 | 1,468,300.00 | 6,948,500.00 | 5,381,800.00 | 3,482,400.00 | 1,860,500.00 |
归属于母公司所有者的综合收益总额 | 1,198,100.00 | 5,922,800.00 | 4,612,200.00 | 2,968,900.00 | 1,586,500.00 |
归属于少数股东的综合收益总额 | 270,200.00 | 1,025,700.00 | 769,600.00 | 513,500.00 | 274,000.00 |
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