中国神华

- 601088

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中国神华(601088) 利润表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业总收入8,764,700.0034,307,400.0025,246,700.0016,944,200.008,704,200.00
营业收入8,764,700.0034,307,400.0025,246,700.0016,944,200.008,704,200.00
二、营业总成本6,547,000.0025,205,200.0018,625,100.0012,346,700.006,258,800.00
营业成本5,813,900.0021,992,200.0016,374,900.0010,866,600.005,521,100.00
营业税金及附加449,900.001,838,500.001,362,400.00945,000.00485,900.00
销售费用10,800.0042,500.0030,500.0020,300.009,900.00
管理费用242,900.00981,200.00689,100.00458,000.00213,200.00
财务费用2,100.0050,100.0028,300.00-15,000.004,500.00
研发费用27,400.00300,700.00139,900.0071,900.0024,200.00
资产减值损失------200.00--
公允价值变动收益----------
投资收益109,000.00381,500.00296,400.00182,700.0055,400.00
其中:对联营企业和合营企业的投资收益108,600.00356,500.00275,800.00181,600.0055,000.00
汇兑收益----------
三、营业利润2,334,400.009,136,700.006,954,300.004,810,400.002,510,700.00
加:营业外收入7,300.0091,200.0048,500.0026,500.004,100.00
减:营业外支出76,000.00510,300.0019,500.0010,000.006,900.00
其中:非流动资产处置损失----------
四、利润总额2,265,700.008,717,600.006,983,300.004,826,900.002,507,900.00
减:所得税费用403,700.001,757,800.001,355,200.00958,100.00381,600.00
五、净利润1,862,000.006,959,800.005,628,100.003,868,800.002,126,300.00
归属于母公司所有者的净利润1,588,400.005,969,400.004,826,900.003,327,900.001,861,200.00
少数股东损益273,600.00990,400.00801,200.00540,900.00265,100.00
六、每股收益
基本每股收益(元/股)0.79903.00402.42901.67500.9370
稀释每股收益(元/股)0.79903.00402.42901.67500.9370
七、其他综合收益-1,500.0045,900.0053,700.0059,100.003,000.00
八、综合收益总额1,860,500.007,005,700.005,681,800.003,927,900.002,129,300.00
归属于母公司所有者的综合收益总额1,586,500.006,010,600.004,872,800.003,378,000.001,867,300.00
归属于少数股东的综合收益总额274,000.00995,100.00809,000.00549,900.00262,000.00
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