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| 中国神华(601088) 利润表 单位：万元 |
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|---|---|---|---|---|---|
| 报表日期 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | |
| 一、营业总收入 | 25,026,000.00 | 17,836,700.00 | 12,146,800.00 | 5,952,600.00 | |
| 营业收入 | 25,026,000.00 | 17,836,700.00 | 12,146,800.00 | 5,952,600.00 | |
| 二、营业总成本 | 18,369,900.00 | 12,756,900.00 | 8,685,300.00 | 4,267,500.00 | |
| 营业成本 | 16,021,400.00 | 11,092,200.00 | 7,598,400.00 | 3,756,400.00 | |
| 营业税金及附加 | 476,300.00 | 354,400.00 | 242,900.00 | 126,400.00 | |
| 销售费用 | 86,700.00 | 71,500.00 | 45,700.00 | 19,200.00 | |
| 管理费用 | 1,560,000.00 | 1,049,900.00 | 665,900.00 | 319,500.00 | |
| 财务费用 | 214,200.00 | 188,900.00 | 132,400.00 | 35,700.00 | |
| 研发费用 | -- | -- | -- | -- | |
| 资产减值损失 | 11,300.00 | -- | -- | 10,300.00 | |
| 公允价值变动收益 | -1,400.00 | 3,700.00 | 100.00 | -6,100.00 | |
| 投资收益 | 53,400.00 | 36,200.00 | 21,100.00 | 5,100.00 | |
| 其中:对联营企业和合营企业的投资收益 | 44,800.00 | 30,100.00 | 17,100.00 | 3,200.00 | |
| 汇兑收益 | -- | -- | -- | -- | |
| 三、营业利润 | 6,708,100.00 | 5,119,700.00 | 3,482,700.00 | 1,684,100.00 | |
| 加:营业外收入 | 82,900.00 | 42,700.00 | 33,700.00 | 13,900.00 | |
| 减：营业外支出 | 66,200.00 | 47,100.00 | 22,200.00 | 17,300.00 | |
| 其中：非流动资产处置损失 | 19,700.00 | 7,300.00 | 2,500.00 | 600.00 | |
| 四、利润总额 | 6,724,800.00 | 5,115,300.00 | 3,494,200.00 | 1,680,700.00 | |
| 减：所得税费用 | 1,154,100.00 | 873,800.00 | 574,000.00 | 360,100.00 | |
| 五、净利润 | 5,570,700.00 | 4,241,500.00 | 2,920,200.00 | 1,320,600.00 | |
| 归属于母公司所有者的净利润 | 4,766,100.00 | 3,655,500.00 | 2,518,100.00 | 1,118,300.00 | |
| 少数股东损益 | 804,600.00 | 586,000.00 | 402,100.00 | 202,300.00 | |
| 六、每股收益 | |||||
| 基本每股收益(元/股) | 2.3960 | 1.8380 | 1.2660 | 0.5620 | |
| 稀释每股收益(元/股) | 2.3960 | 1.8380 | 1.2660 | 0.5620 | |
| 七、其他综合收益 | 8,000.00 | 8,100.00 | -1,800.00 | 6,600.00 | |
| 八、综合收益总额 | 5,578,700.00 | 4,249,600.00 | 2,918,400.00 | 1,327,200.00 | |
| 归属于母公司所有者的综合收益总额 | 4,773,500.00 | 3,663,300.00 | 2,516,900.00 | 1,125,500.00 | |
| 归属于少数股东的综合收益总额 | 805,200.00 | 586,300.00 | 401,500.00 | 201,700.00 | |
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