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中国神华

(601088)

  

流通市值:6372.14亿  总市值:7677.20亿
流通股本:164.91亿   总股本:198.69亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入343,074,000,000252,467,000,000169,442,000,00087,042,000,000
营业收入343,074,000,000252,467,000,000169,442,000,00087,042,000,000
二、营业总成本252,052,000,000186,251,000,000123,468,000,00062,588,000,000
营业成本219,922,000,000163,749,000,000108,666,000,00055,211,000,000
税金及附加18,385,000,00013,624,000,0009,450,000,0004,859,000,000
销售费用425,000,000305,000,000203,000,00099,000,000
管理费用9,812,000,0006,891,000,0004,580,000,0002,132,000,000
研发费用3,007,000,0001,399,000,000719,000,000242,000,000
财务费用501,000,000283,000,000-150,000,00045,000,000
其中:利息费用2,858,000,0002,109,000,0001,439,000,000695,000,000
其中:利息收入2,616,000,0002,014,000,0001,422,000,000-635,000,000
加:投资收益3,815,000,0002,964,000,0001,827,000,000554,000,000
资产处置收益83,000,00035,000,00051,000,00017,000,000
资产减值损失(新)-3,691,000,0004,000,000-2,000,0000
信用减值损失(新)-285,000,000-9,000,0003,000,000-7,000,000
其他收益423,000,000333,000,000251,000,00089,000,000
营业利润平衡项目0000
四、营业利润91,367,000,00069,543,000,00048,104,000,00025,107,000,000
加:营业外收入912,000,000485,000,000265,000,00041,000,000
减:营业外支出5,103,000,000195,000,000100,000,00069,000,000
利润总额平衡项目0000
五、利润总额87,176,000,00069,833,000,00048,269,000,00025,079,000,000
减:所得税费用17,578,000,00013,552,000,0009,581,000,0003,816,000,000
六、净利润69,598,000,00056,281,000,00038,688,000,00021,263,000,000
持续经营净利润69,598,000,00056,281,000,00038,688,000,00021,263,000,000
终止经营净利润-0-0
归属于母公司股东的净利润59,694,000,00048,269,000,00033,279,000,00018,612,000,000
少数股东损益9,904,000,0008,012,000,0005,409,000,0002,651,000,000
(一)基本每股收益32.431.680.94
(二)稀释每股收益32.431.680.94
八、其他综合收益459,000,000537,000,000591,000,00030,000,000
归属于母公司股东的其他综合收益412,000,000459,000,000501,000,00061,000,000
九、综合收益总额70,057,000,00056,818,000,00039,279,000,00021,293,000,000
归属于母公司股东的综合收益总额60,106,000,00048,728,000,00033,780,000,00018,673,000,000
归属于少数股东的综合收益总额9,951,000,0008,090,000,0005,499,000,0002,620,000,000
公告日期2024-03-232023-10-282023-08-262023-04-29
审计意见(境内)标准无保留意见
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