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中国神华

(601088)

18.76

-0.16  (-0.85%)

今开:18.99最高:19.10成交:8.79万手 市盈:0.00 上证指数:2729.05   -0.07%2018-09-20
昨收:18.92 最低:18.76 换手:0.00%振幅:0.00 深证指数:8248.85  0.01%10:33:59

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利润表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
一、营业总收入127,380,000,00062,979,000,000248,746,000,000182,535,000,000
营业收入127,380,000,00062,979,000,000248,746,000,000182,535,000,000
二、营业总成本90,913,000,00045,591,000,000179,664,000,000130,863,000,000
营业成本74,618,000,00037,723,000,000143,842,000,000106,436,000,000
营业税金及附加4,940,000,0002,449,000,0009,640,000,0007,243,000,000
销售费用312,000,000152,000,000612,000,000424,000,000
管理费用9,186,000,0004,386,000,00019,394,000,00013,741,000,000
财务费用1,848,000,000868,000,0003,457,000,0002,630,000,000
资产减值损失--13,000,0002,719,000,000389,000,000
三、其他经营收益43,000,000-206,000,000-198,000,000-38,000,000
允许价值变动净收益11,000,000-15,000,000-19,000,0000
投资净收益321,000,00049,000,0001,321,000,0001,154,000,000
联营、合营企业投资收益274,000,00029,000,000534,000,000412,000,000
汇兑净收益--------
四、营业利润36,724,000,00017,479,000,00071,102,000,00052,988,000,000
营业外收入127,000,00048,000,000493,000,000967,000,000
营业外支出187,000,00045,000,0001,262,000,000250,000,000
非流动资产处置净损失------10,000,000
五、利润总额36,664,000,00017,482,000,00070,333,000,00053,705,000,000
所得税8,648,000,0003,320,000,00016,283,000,00011,261,000,000
未确认的投资损失--------
六、净利润(百万元)22,97711,63345,03735,649
少数股东损益5,039,000,0002,529,000,0009,013,000,0006,795,000,000
归属于母公司股东的净利润22,977,000,00011,633,000,00045,037,000,00035,649,000,000
七、每股收益1.160.592.261.79
基本每股收益1.160.592.261.79
稀释每股收益--0.592.261.79
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