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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中国神华(601088) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入25,048,900.0016,557,900.008,390,200.0033,521,600.0023,294,900.00
营业收入25,048,900.0016,557,900.008,390,200.0033,521,600.0023,294,900.00
二、营业总成本17,353,600.0011,339,200.005,743,900.0025,324,100.0017,487,600.00
营业成本15,017,100.009,814,700.005,007,400.0022,445,200.0015,732,800.00
营业税金及附加1,460,800.00993,400.00493,800.001,650,200.001,062,500.00
销售费用45,800.0032,800.0014,600.0058,100.0040,900.00
管理费用676,500.00457,500.00192,600.00911,900.00567,200.00
财务费用-8,300.00-29,500.002,000.008,800.003,800.00
研发费用161,700.0070,300.0033,500.00249,900.0080,400.00
资产减值损失----------
公允价值变动收益----------
投资收益213,100.00141,100.0086,400.00-88,500.0019,600.00
其中:对联营企业和合营企业的投资收益199,000.00127,400.0086,000.00-87,400.0016,900.00
汇兑收益----------
三、营业利润7,978,600.005,420,800.002,768,200.007,824,200.005,903,300.00
加:营业外收入35,500.0025,100.0018,200.0038,000.0027,100.00
减:营业外支出22,700.0013,400.008,400.00124,700.0060,300.00
其中:非流动资产处置损失----------
四、利润总额7,991,400.005,432,500.002,778,000.007,737,500.005,870,100.00
减:所得税费用1,080,300.00652,600.00533,400.001,801,600.001,079,700.00
五、净利润6,911,100.004,779,900.002,244,600.005,935,900.004,790,400.00
归属于母公司所有者的净利润5,913,100.004,114,400.001,895,700.005,026,900.004,075,100.00
少数股东损益998,000.00665,500.00348,900.00909,000.00715,300.00
六、每股收益
基本每股收益(元/股)2.97602.07100.95402.53002.0510
稀释每股收益(元/股)2.97602.07100.95402.53002.0510
七、其他综合收益94,300.0072,700.0032,700.0018,600.001,800.00
八、综合收益总额7,005,400.004,852,600.002,277,300.005,954,500.004,792,200.00
归属于母公司所有者的综合收益总额5,985,900.004,176,800.001,928,400.005,049,200.004,078,200.00
归属于少数股东的综合收益总额1,019,500.00675,800.00348,900.00905,300.00714,000.00
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