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中国神华

(601088)

  

流通市值:2725.97亿  总市值:3287.75亿
流通股本:164.91亿   总股本:198.90亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入177,849,000,000116,365,000,00057,011,000,000264,101,000,000
营业收入177,849,000,000116,365,000,00057,011,000,000264,101,000,000
二、营业总成本125,757,000,00082,147,000,00040,500,000,000191,893,000,000
营业成本102,696,000,00066,939,000,00033,069,000,000155,502,000,000
营业税金及附加7,541,000,0005,024,000,0002,520,000,00010,053,000,000
销售费用470,000,000328,000,000174,000,000725,000,000
管理费用13,281,000,0008,629,000,0004,352,000,00019,879,000,000
财务费用1,510,000,000999,000,000475,000,0004,086,000,000
资产减值损失0-4,000,000-140,000,0001,042,000,000
三、其他经营收益189,000,00035,000,000-73,000,000169,000,000
允许价值变动净收益26,000,000110,000,000293,000,00022,000,000
投资净收益2,402,000,0001,883,000,0001,324,000,000593,000,000
联营、合营企业投资收益490,000,000192,000,000178,000,000448,000,000
汇兑净收益--------
四、营业利润54,903,000,00036,716,000,00018,223,000,00073,146,000,000
营业外收入349,000,000303,000,00081,000,000427,000,000
营业外支出199,000,000160,000,00082,000,0003,504,000,000
非流动资产处置净损失--------
五、利润总额55,053,000,00036,859,000,00018,222,000,00070,069,000,000
所得税11,160,000,0007,989,000,0003,393,000,00016,028,000,000
未确认的投资损失--------
六、净利润(百万元)37,08824,24312,58743,867
少数股东损益6,805,000,0004,627,000,0002,242,000,00010,174,000,000
归属于母公司股东的净利润37,088,000,00024,243,000,00012,587,000,00043,867,000,000
七、每股收益1.871.220.632.21
基本每股收益1.871.220.632.21
稀释每股收益1.871.22----
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