中国神华
(601088)
| 流通市值：6596.42亿 | | | 总市值：7947.41亿 |
| 流通股本：164.91亿 | | | 总股本：198.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 253,899,000,000 | 168,078,000,000 | 87,647,000,000 | 343,074,000,000 |
| 营业收入 | 253,899,000,000 | 168,078,000,000 | 87,647,000,000 | 343,074,000,000 |
| 二、营业总成本 | 190,782,000,000 | 127,599,000,000 | 65,470,000,000 | 252,052,000,000 |
| 营业成本 | 168,348,000,000 | 112,794,000,000 | 58,139,000,000 | 219,922,000,000 |
| 税金及附加 | 13,251,000,000 | 8,843,000,000 | 4,499,000,000 | 18,385,000,000 |
| 销售费用 | 336,000,000 | 217,000,000 | 108,000,000 | 425,000,000 |
| 管理费用 | 6,963,000,000 | 4,730,000,000 | 2,429,000,000 | 9,812,000,000 |
| 研发费用 | 1,740,000,000 | 979,000,000 | 274,000,000 | 3,007,000,000 |
| 财务费用 | 144,000,000 | 36,000,000 | 21,000,000 | 501,000,000 |
| 其中:利息费用 | 2,116,000,000 | 1,407,000,000 | 664,000,000 | 2,858,000,000 |
| 其中:利息收入 | 2,128,000,000 | 1,439,000,000 | 689,000,000 | 2,616,000,000 |
| 加:投资收益 | 3,426,000,000 | 2,486,000,000 | 1,090,000,000 | 3,815,000,000 |
| 资产处置收益 | 94,000,000 | 13,000,000 | 3,000,000 | 83,000,000 |
| 资产减值损失(新) | -4,000,000 | -4,000,000 | 2,000,000 | -3,691,000,000 |
| 信用减值损失(新) | 16,000,000 | 9,000,000 | 11,000,000 | -285,000,000 |
| 其他收益 | 202,000,000 | 149,000,000 | 61,000,000 | 423,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,851,000,000 | 43,132,000,000 | 23,344,000,000 | 91,367,000,000 |
| 加:营业外收入 | 387,000,000 | 263,000,000 | 73,000,000 | 912,000,000 |
| 减:营业外支出 | 988,000,000 | 772,000,000 | 760,000,000 | 5,103,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,250,000,000 | 42,623,000,000 | 22,657,000,000 | 87,176,000,000 |
| 减:所得税费用 | 12,462,000,000 | 8,002,000,000 | 4,037,000,000 | 17,578,000,000 |
| 六、净利润 | 53,788,000,000 | 34,621,000,000 | 18,620,000,000 | 69,598,000,000 |
| 持续经营净利润 | 53,788,000,000 | 34,621,000,000 | 18,620,000,000 | 69,598,000,000 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 46,074,000,000 | 29,504,000,000 | 15,884,000,000 | 59,694,000,000 |
| 少数股东损益 | 7,714,000,000 | 5,117,000,000 | 2,736,000,000 | 9,904,000,000 |
| (一)基本每股收益 | 2.32 | 1.49 | 0.8 | 3 |
| (二)稀释每股收益 | 2.32 | 1.49 | 0.8 | 3 |
| 八、其他综合收益 | 30,000,000 | 203,000,000 | -15,000,000 | 459,000,000 |
| 归属于母公司股东的其他综合收益 | 48,000,000 | 185,000,000 | -19,000,000 | 412,000,000 |
| 九、综合收益总额 | 53,818,000,000 | 34,824,000,000 | 18,605,000,000 | 70,057,000,000 |
| 归属于母公司股东的综合收益总额 | 46,122,000,000 | 29,689,000,000 | 15,865,000,000 | 60,106,000,000 |
| 归属于少数股东的综合收益总额 | 7,696,000,000 | 5,135,000,000 | 2,740,000,000 | 9,951,000,000 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |