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中国神华

(601088)

  

流通市值:6179.19亿  总市值:7444.73亿
流通股本:164.91亿   总股本:198.69亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入69,585,000,000338,375,000,000253,899,000,000168,078,000,000
营业收入69,585,000,000338,375,000,000253,899,000,000168,078,000,000
二、营业总成本53,081,000,000254,663,000,000190,782,000,000127,599,000,000
营业成本45,882,000,000223,192,000,000168,348,000,000112,794,000,000
税金及附加3,972,000,00017,784,000,00013,251,000,0008,843,000,000
销售费用131,000,000491,000,000336,000,000217,000,000
管理费用2,696,000,00010,340,000,0006,963,000,0004,730,000,000
研发费用241,000,0002,727,000,0001,740,000,000979,000,000
财务费用159,000,000129,000,000144,000,00036,000,000
其中:利息费用661,000,0002,700,000,0002,116,000,0001,407,000,000
其中:利息收入627,000,0002,750,000,0002,128,000,0001,439,000,000
加:公允价值变动收益5,000,0002,000,000--
加:投资收益1,173,000,0004,871,000,0003,426,000,0002,486,000,000
资产处置收益4,000,000107,000,00094,000,00013,000,000
资产减值损失(新)12,000,000-535,000,000-4,000,000-4,000,000
信用减值损失(新)16,000,000-128,000,00016,000,0009,000,000
其他收益66,000,000333,000,000202,000,000149,000,000
营业利润平衡项目0000
四、营业利润17,780,000,00088,362,000,00066,851,000,00043,132,000,000
加:营业外收入142,000,000813,000,000387,000,000263,000,000
减:营业外支出-80,000,0003,382,000,000988,000,000772,000,000
利润总额平衡项目0000
五、利润总额18,002,000,00085,793,000,00066,250,000,00042,623,000,000
减:所得税费用3,340,000,00016,928,000,00012,462,000,0008,002,000,000
六、净利润14,662,000,00068,865,000,00053,788,000,00034,621,000,000
持续经营净利润14,662,000,00068,865,000,00053,788,000,00034,621,000,000
终止经营净利润0-0-
归属于母公司股东的净利润11,949,000,00058,671,000,00046,074,000,00029,504,000,000
少数股东损益2,713,000,00010,194,000,0007,714,000,0005,117,000,000
(一)基本每股收益0.62.952.321.49
(二)稀释每股收益0.62.952.321.49
八、其他综合收益21,000,000620,000,00030,000,000203,000,000
归属于母公司股东的其他综合收益32,000,000557,000,00048,000,000185,000,000
九、综合收益总额14,683,000,00069,485,000,00053,818,000,00034,824,000,000
归属于母公司股东的综合收益总额11,981,000,00059,228,000,00046,122,000,00029,689,000,000
归属于少数股东的综合收益总额2,702,000,00010,257,000,0007,696,000,0005,135,000,000
公告日期2025-04-262025-03-222024-10-262024-08-31
审计意见(境内)标准无保留意见
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