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中国神华(601088) 利润表 单位:万元 |
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报表日期 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | |
一、营业总收入 | 24,836,000.00 | 19,044,200.00 | 12,919,700.00 | 6,092,900.00 | |
营业收入 | 24,836,000.00 | 19,044,200.00 | 12,919,700.00 | 6,092,900.00 | |
二、营业总成本 | 19,008,900.00 | 14,406,200.00 | 9,625,400.00 | 4,562,300.00 | |
营业成本 | 16,323,300.00 | 12,565,800.00 | 8,403,000.00 | 3,974,800.00 | |
营业税金及附加 | 405,100.00 | 282,200.00 | 186,900.00 | 94,600.00 | |
销售费用 | 79,400.00 | 56,300.00 | 38,100.00 | 18,400.00 | |
管理费用 | 1,793,500.00 | 1,257,500.00 | 801,800.00 | 381,700.00 | |
财务费用 | 346,000.00 | 222,000.00 | 171,000.00 | 83,300.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 61,600.00 | 22,400.00 | 24,600.00 | 9,500.00 | |
公允价值变动收益 | -500.00 | -3,500.00 | 2,600.00 | 1,800.00 | |
投资收益 | 73,300.00 | 49,400.00 | 20,200.00 | 7,700.00 | |
其中:对联营企业和合营企业的投资收益 | 40,900.00 | 25,200.00 | 14,000.00 | 4,700.00 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 5,899,900.00 | 4,683,900.00 | 3,317,100.00 | 1,540,100.00 | |
加:营业外收入 | 92,500.00 | 49,600.00 | 32,200.00 | 14,400.00 | |
减:营业外支出 | 69,100.00 | 34,300.00 | 15,900.00 | 8,400.00 | |
其中:非流动资产处置损失 | 27,400.00 | 10,200.00 | 1,700.00 | 100.00 | |
四、利润总额 | 5,923,300.00 | 4,699,200.00 | 3,333,400.00 | 1,546,100.00 | |
减:所得税费用 | 1,286,000.00 | 1,002,700.00 | 701,600.00 | 282,700.00 | |
五、净利润 | 4,637,300.00 | 3,696,500.00 | 2,631,800.00 | 1,263,400.00 | |
归属于母公司所有者的净利润 | 3,680,700.00 | 2,963,200.00 | 2,154,600.00 | 1,037,300.00 | |
少数股东损益 | 956,600.00 | 733,300.00 | 477,200.00 | 226,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.8510 | 1.4900 | 1.0830 | 0.5220 | |
稀释每股收益(元/股) | 1.8510 | 1.4900 | 1.0830 | 0.5220 | |
七、其他综合收益 | -30,100.00 | -3,500.00 | 27,700.00 | 17,700.00 | |
八、综合收益总额 | 4,607,200.00 | 3,693,000.00 | 2,659,500.00 | 1,281,100.00 | |
归属于母公司所有者的综合收益总额 | 3,650,600.00 | 2,959,500.00 | 2,182,100.00 | 1,054,800.00 | |
归属于少数股东的综合收益总额 | 956,600.00 | 733,500.00 | 477,400.00 | 226,300.00 |
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