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中国神华

(601088)

  

流通市值:6291.33亿  总市值:7579.84亿
流通股本:164.91亿   总股本:198.69亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入138,109,000,00069,585,000,000338,375,000,000253,899,000,000
  营业收入138,109,000,00069,585,000,000338,375,000,000253,899,000,000
二、营业总成本103,108,000,00053,081,000,000254,663,000,000190,782,000,000
  营业成本88,806,000,00045,882,000,000223,192,000,000168,348,000,000
  税金及附加7,979,000,0003,972,000,00017,784,000,00013,251,000,000
  销售费用263,000,000131,000,000491,000,000336,000,000
  管理费用5,142,000,0002,696,000,00010,340,000,0006,963,000,000
  研发费用727,000,000241,000,0002,727,000,0001,740,000,000
  财务费用191,000,000159,000,000129,000,000144,000,000
  其中:利息费用1,255,000,000661,000,0002,700,000,0002,116,000,000
  其中:利息收入1,222,000,000627,000,0002,750,000,0002,128,000,000
三、其他经营收益
  加:公允价值变动收益8,000,0005,000,0002,000,000-
  加:投资收益2,149,000,0001,173,000,0004,871,000,0003,426,000,000
  资产处置收益9,000,0004,000,000107,000,00094,000,000
  资产减值损失(新)23,000,00012,000,000-535,000,000-4,000,000
  信用减值损失(新)51,000,00016,000,000-128,000,00016,000,000
  其他收益123,000,00066,000,000333,000,000202,000,000
四、营业利润37,364,000,00017,780,000,00088,362,000,00066,851,000,000
  加:营业外收入244,000,000142,000,000813,000,000387,000,000
  减:营业外支出6,000,000-80,000,0003,382,000,000988,000,000
五、利润总额37,602,000,00018,002,000,00085,793,000,00066,250,000,000
  减:所得税费用7,974,000,0003,340,000,00016,928,000,00012,462,000,000
六、净利润29,628,000,00014,662,000,00068,865,000,00053,788,000,000
(一)按经营持续性分类
  持续经营净利润29,628,000,00014,662,000,00068,865,000,00053,788,000,000
  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24,641,000,00011,949,000,00058,671,000,00046,074,000,000
  少数股东损益4,987,000,0002,713,000,00010,194,000,0007,714,000,000
  扣除非经常损益后的净利润24,312,000,00011,705,000,00060,125,000,00046,034,000,000
七、每股收益
  (一)基本每股收益1.240.62.952.32
  (二)稀释每股收益1.240.62.952.32
八、其他综合收益-8,000,00021,000,000620,000,00030,000,000
  归属于母公司股东的其他综合收益10,000,00032,000,000557,000,00048,000,000
九、综合收益总额29,620,000,00014,683,000,00069,485,000,00053,818,000,000
  归属于母公司股东的综合收益总额24,651,000,00011,981,000,00059,228,000,00046,122,000,000
  归属于少数股东的综合收益总额4,969,000,0002,702,000,00010,257,000,0007,696,000,000
公告日期2025-08-302025-04-262025-03-222024-10-26
审计意见(境内)标准无保留意见
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