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中国神华(601088) 利润表 单位:万元 |
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报表日期 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | |
一、营业总收入 | 20,819,700.00 | 15,363,100.00 | 10,069,200.00 | 4,738,900.00 | |
营业收入 | 20,819,700.00 | 15,363,100.00 | 10,069,200.00 | 4,738,900.00 | |
二、营业总成本 | 14,294,500.00 | 10,336,300.00 | 6,625,500.00 | 3,151,400.00 | |
营业成本 | 12,264,900.00 | 8,893,400.00 | 5,712,700.00 | 2,714,500.00 | |
营业税金及附加 | 434,800.00 | 328,900.00 | 218,000.00 | 106,400.00 | |
销售费用 | 112,900.00 | 87,500.00 | 52,400.00 | 30,900.00 | |
管理费用 | 1,228,100.00 | 859,600.00 | 553,500.00 | 253,900.00 | |
财务费用 | 237,200.00 | 165,200.00 | 86,800.00 | 45,300.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 16,600.00 | 1,700.00 | 2,100.00 | 400.00 | |
公允价值变动收益 | 11,400.00 | 2,100.00 | -3,700.00 | -5,600.00 | |
投资收益 | 40,900.00 | 29,300.00 | 20,200.00 | 8,900.00 | |
其中:对联营企业和合营企业的投资收益 | 28,600.00 | 19,200.00 | 12,300.00 | 5,800.00 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 6,577,500.00 | 5,058,200.00 | 3,460,200.00 | 1,590,800.00 | |
加:营业外收入 | 39,200.00 | 21,600.00 | 15,800.00 | 6,500.00 | |
减:营业外支出 | 107,400.00 | 80,700.00 | 72,500.00 | 8,100.00 | |
其中:非流动资产处置损失 | 17,400.00 | 3,700.00 | 2,400.00 | -- | |
四、利润总额 | 6,509,300.00 | 4,999,100.00 | 3,403,500.00 | 1,589,200.00 | |
减:所得税费用 | 1,358,600.00 | 1,055,900.00 | 857,500.00 | 371,700.00 | |
五、净利润 | 5,150,700.00 | 3,943,200.00 | 2,546,000.00 | 1,217,500.00 | |
归属于母公司所有者的净利润 | 4,482,200.00 | 3,418,300.00 | 2,186,800.00 | 1,046,700.00 | |
少数股东损益 | 668,500.00 | 524,900.00 | 359,200.00 | 170,800.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.2530 | 1.7190 | 1.0990 | 0.5260 | |
稀释每股收益(元/股) | 2.2530 | 1.7190 | 1.0990 | 0.5260 | |
七、其他综合收益 | -6,100.00 | -13,800.00 | 11,800.00 | 4,700.00 | |
八、综合收益总额 | 5,144,600.00 | 3,929,400.00 | 2,557,800.00 | 1,222,200.00 | |
归属于母公司所有者的综合收益总额 | 4,476,800.00 | 3,405,200.00 | 2,199,100.00 | 1,051,400.00 | |
归属于少数股东的综合收益总额 | 667,800.00 | 524,200.00 | 358,700.00 | 170,800.00 |
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