中国神华
(601088)
| 流通市值：7536.40亿 | | | 总市值：9912.07亿 |
| 流通股本：164.91亿 | | | 总股本：216.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,397,000,000 | 294,916,000,000 | 213,151,000,000 | 138,109,000,000 |
| 营业收入 | 70,397,000,000 | 294,916,000,000 | 213,151,000,000 | 138,109,000,000 |
| 二、营业总成本 | 54,277,000,000 | 223,649,000,000 | 157,756,000,000 | 103,108,000,000 |
| 营业成本 | 47,244,000,000 | 191,465,000,000 | 136,321,000,000 | 88,806,000,000 |
| 税金及附加 | 3,884,000,000 | 16,978,000,000 | 11,943,000,000 | 7,979,000,000 |
| 销售费用 | 114,000,000 | 527,000,000 | 383,000,000 | 263,000,000 |
| 管理费用 | 2,410,000,000 | 11,380,000,000 | 7,498,000,000 | 5,142,000,000 |
| 研发费用 | 333,000,000 | 2,854,000,000 | 1,340,000,000 | 727,000,000 |
| 财务费用 | 292,000,000 | 445,000,000 | 271,000,000 | 191,000,000 |
| 其中:利息费用 | 634,000,000 | 2,385,000,000 | 1,838,000,000 | 1,255,000,000 |
| 其中:利息收入 | 455,000,000 | 2,270,000,000 | 1,787,000,000 | 1,222,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 1,000,000 | 8,000,000 | 8,000,000 |
| 加:投资收益 | 443,000,000 | 4,155,000,000 | 3,155,000,000 | 2,149,000,000 |
| 资产处置收益 | -8,000,000 | 7,000,000 | 21,000,000 | 9,000,000 |
| 资产减值损失(新) | -3,000,000 | -191,000,000 | 45,000,000 | 23,000,000 |
| 信用减值损失(新) | 23,000,000 | -4,000,000 | 76,000,000 | 51,000,000 |
| 其他收益 | 62,000,000 | 297,000,000 | 185,000,000 | 123,000,000 |
| 四、营业利润 | 16,637,000,000 | 75,532,000,000 | 58,885,000,000 | 37,364,000,000 |
| 加:营业外收入 | 64,000,000 | 685,000,000 | 359,000,000 | 244,000,000 |
| 减:营业外支出 | 107,000,000 | -3,122,000,000 | 181,000,000 | 6,000,000 |
| 五、利润总额 | 16,594,000,000 | 79,339,000,000 | 59,063,000,000 | 37,602,000,000 |
| 减:所得税费用 | 3,282,000,000 | 16,556,000,000 | 12,141,000,000 | 7,974,000,000 |
| 六、净利润 | 13,312,000,000 | 62,783,000,000 | 46,922,000,000 | 29,628,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,312,000,000 | 62,783,000,000 | 46,922,000,000 | 29,628,000,000 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,667,000,000 | 52,849,000,000 | 39,052,000,000 | 24,641,000,000 |
| 少数股东损益 | 2,645,000,000 | 9,934,000,000 | 7,870,000,000 | 4,987,000,000 |
| 扣除非经常损益后的净利润 | 10,712,000,000 | 48,589,000,000 | 38,704,000,000 | 24,312,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 2.66 | 1.97 | 1.24 |
| (二)稀释每股收益 | 0.53 | 2.66 | 1.97 | 1.24 |
| 八、其他综合收益 | -347,000,000 | 16,000,000 | -101,000,000 | -8,000,000 |
| 归属于母公司股东的其他综合收益 | -296,000,000 | 94,000,000 | -70,000,000 | 10,000,000 |
| 九、综合收益总额 | 12,965,000,000 | 62,799,000,000 | 46,821,000,000 | 29,620,000,000 |
| 归属于母公司股东的综合收益总额 | 10,371,000,000 | 52,943,000,000 | 38,982,000,000 | 24,651,000,000 |
| 归属于少数股东的综合收益总额 | 2,594,000,000 | 9,856,000,000 | 7,839,000,000 | 4,969,000,000 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |