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中国神华(601088) 利润表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
一、营业总收入 | 24,187,100.00 | 17,784,900.00 | 11,636,500.00 | 5,701,100.00 | |
营业收入 | 24,187,100.00 | 17,784,900.00 | 11,636,500.00 | 5,701,100.00 | |
二、营业总成本 | 17,831,100.00 | 12,575,700.00 | 8,181,100.00 | 4,050,000.00 | |
营业成本 | 14,339,400.00 | 10,269,600.00 | 6,693,900.00 | 3,306,900.00 | |
营业税金及附加 | 1,029,900.00 | 754,100.00 | 502,400.00 | 252,000.00 | |
销售费用 | 64,000.00 | 47,000.00 | 32,800.00 | 17,400.00 | |
管理费用 | 1,847,900.00 | 1,328,100.00 | 862,900.00 | 435,200.00 | |
财务费用 | 251,500.00 | 151,000.00 | 99,900.00 | 47,500.00 | |
研发费用 | 94,000.00 | 25,900.00 | 12,800.00 | 5,000.00 | |
资产减值损失 | 190,500.00 | -- | -400.00 | -14,000.00 | |
公允价值变动收益 | 16,000.00 | 2,600.00 | 11,000.00 | 29,300.00 | |
投资收益 | 262,400.00 | 240,200.00 | 188,300.00 | 132,400.00 | |
其中:对联营企业和合营企业的投资收益 | 43,300.00 | 49,000.00 | 19,200.00 | 17,800.00 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 6,662,900.00 | 5,490,300.00 | 3,671,600.00 | 1,822,300.00 | |
加:营业外收入 | 50,200.00 | 34,900.00 | 30,300.00 | 8,100.00 | |
减:营业外支出 | 40,700.00 | 19,900.00 | 16,000.00 | 8,200.00 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 6,672,400.00 | 5,505,300.00 | 3,685,900.00 | 1,822,200.00 | |
减:所得税费用 | 1,518,400.00 | 1,116,000.00 | 798,900.00 | 339,300.00 | |
五、净利润 | 5,154,000.00 | 4,389,300.00 | 2,887,000.00 | 1,482,900.00 | |
归属于母公司所有者的净利润 | 4,325,000.00 | 3,708,800.00 | 2,424,300.00 | 1,258,700.00 | |
少数股东损益 | 829,000.00 | 680,500.00 | 462,700.00 | 224,200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.1740 | 1.8650 | 1.2190 | 0.6330 | |
稀释每股收益(元/股) | 2.1740 | 1.8650 | 1.2190 | -- | |
七、其他综合收益 | 9,900.00 | 18,900.00 | 3,500.00 | -7,300.00 | |
八、综合收益总额 | 5,163,900.00 | 4,408,200.00 | 2,890,500.00 | 1,475,600.00 | |
归属于母公司所有者的综合收益总额 | 4,333,800.00 | 3,724,600.00 | 2,427,600.00 | 1,253,100.00 | |
归属于少数股东的综合收益总额 | 830,100.00 | 683,600.00 | 462,900.00 | 222,500.00 |
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