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中国神华 (601088)


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流通市值: 市盈率: 52周最高:19.07 52周最低:14.31 H股:9.82(10.3%)

中国神华(601088) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312006-06-302005-12-312004-12-31
16,610,30010,501,6005,107,70024,187,10017,784,90011,636,5005,701,10026,410,10019,408,40012,738,0006,297,90024,874,60018,253,50012,051,8006,106,20018,312,70012,480,3007,872,3003,940,20017,706,90013,144,6008,778,3003,991,10024,836,00019,044,20012,919,7006,092,90028,379,70019,746,70012,722,6006,003,90025,026,00017,836,70012,146,8005,952,60020,819,70015,363,10010,069,2004,738,90015,206,30011,001,3006,973,1003,280,50012,131,2008,815,3005,708,3002,715,70010,713,3007,751,1004,928,2002,378,8008,210,7006,008,3003,833,1006,424,0002,953,3005,224,2003,926,700
9,613,0006,056,8003,026,20014,339,40010,269,6006,693,9003,306,90015,550,20011,355,3007,461,8003,772,30014,384,20010,643,6006,992,1003,550,20011,076,9007,345,7004,662,3002,351,80011,042,7008,079,9005,322,8002,403,70016,323,30012,565,8008,403,0003,974,80018,771,30012,843,8008,098,0003,835,60016,021,40011,092,2007,598,4003,756,40012,264,9008,893,4005,712,7002,714,5008,171,2005,778,5003,540,2001,650,2006,148,6004,243,9002,718,1001,265,1005,411,1003,757,0002,383,0001,168,2004,071,6002,925,6001,839,8003,013,7001,362,7002,313,4002,020,900
4,993,2003,127,1001,469,8006,662,9005,490,3003,671,6001,822,3007,314,6005,645,3003,672,4001,747,9007,110,2005,298,8003,508,9001,749,9003,902,8003,026,7001,814,000891,8003,208,8002,950,2002,076,400975,6005,899,9004,683,9003,317,1001,540,1007,015,5005,140,8003,534,0001,647,4006,708,1005,119,7003,482,7001,684,1006,577,5005,058,2003,460,2001,590,8005,363,4004,121,3002,720,6001,268,6004,418,9003,477,8002,293,8001,099,1003,750,1003,031,4001,972,600882,9002,995,9002,263,2001,482,0002,455,5001,147,3002,111,2001,188,800
4,999,8003,129,5001,471,7006,672,4005,505,3003,685,9001,822,2007,006,9005,595,2003,666,4001,748,2007,033,3005,370,5003,580,9001,768,5003,889,6003,067,6001,842,000880,7003,308,2002,997,9002,086,500982,0005,923,3004,699,2003,333,4001,546,1006,976,8005,123,2003,517,2001,648,4006,724,8005,115,3003,494,2001,680,7006,509,3004,999,1003,403,5001,589,2005,330,4004,125,1002,718,9001,269,7004,390,1003,463,5002,285,4001,097,5003,687,1003,011,6001,952,900882,7002,962,9002,249,7001,471,4002,438,4001,142,1002,100,2001,182,300
987,300648,200296,7001,518,4001,116,000798,900339,3001,602,8001,273,700864,800332,0001,628,3001,126,100724,100344,200936,000717,000474,300224,300981,800709,900479,400216,4001,286,0001,002,700701,600282,7001,406,100988,800648,400302,1001,154,100873,800574,000360,1001,358,6001,055,900857,500371,7001,079,800858,200562,100257,500915,600666,900472,800184,500705,600523,700350,400149,200648,100482,800298,500523,100223,100395,300247,900
4,012,5002,481,3001,175,0005,154,0004,389,3002,887,0001,482,9005,404,1004,321,5002,801,6001,416,2005,405,0004,244,4002,856,8001,424,3002,953,6002,350,6001,367,700656,4002,326,4002,288,0001,607,100765,6004,637,3003,696,5002,631,8001,263,4005,570,7004,134,4002,868,8001,346,3005,570,7004,241,5002,920,2001,320,6005,150,7003,943,2002,546,0001,217,5004,250,6003,266,9002,156,8001,012,2003,474,5002,796,6001,812,600913,0002,981,5002,487,9001,602,500733,5002,314,8001,766,9001,172,9001,915,300919,0001,704,900934,400
1.691.040.492.171.871.220.632.211.771.160.592.261.791.220.621.140.870.490.230.810.830.590.291.851.491.080.522.301.691.210.562.401.841.270.562.251.721.100.531.871.430.940.441.521.240.800.401.341.100.710.331.070.830.540.910.450.880.53
13,360,10011,819,5009,096,3005,148,1009,590,80012,832,7008,906,1007,220,50011,468,40010,470,6008,561,6008,109,0007,153,0009,679,5008,990,0005,075,7008,221,3007,391,4005,837,0004,785,0005,522,3006,101,2005,489,0004,350,2007,135,9007,231,1005,303,5004,627,2005,284,6004,981,8006,623,3006,168,1006,856,7005,821,1007,350,6006,906,0008,690,2008,450,0007,247,8007,536,6008,621,4008,865,4007,707,4007,346,7006,934,3006,388,1007,229,0005,949,1006,085,6005,725,5006,000,6005,343,6001,538,1001,550,9001,989,100719,300
966,2001,050,100973,500784,700986,9001,035,5001,058,200848,8001,000,500--1,441,3001,331,9001,455,3001,630,9001,675,1001,617,9001,825,3002,234,1002,570,3002,337,0002,333,9002,499,4002,309,0002,374,6002,399,0002,595,4002,727,1002,204,3002,282,1002,528,2002,073,7001,912,0001,594,4001,750,4001,652,3001,239,2001,197,8001,158,3001,204,400859,100935,800856,500839,600757,100751,400631,700613,100752,500719,900646,400638,300588,600549,700431,100250,800271,900
1,428,6001,412,2001,421,8001,205,3001,320,9001,295,1001,091,100996,7001,265,7001,492,5001,548,6001,164,7001,319,8001,285,6001,221,5001,334,1001,473,9001,419,2001,434,5001,281,6001,587,0001,788,4001,903,5001,579,0001,994,1001,836,9002,066,5001,764,1002,041,9001,864,6001,936,0001,517,1001,741,2001,738,6001,496,7001,262,8001,234,8001,156,2001,213,0001,116,7001,120,700928,4001,003,900772,700934,200880,500868,000784,200789,500740,800727,900633,700598,900476,100357,200269,100
17,921,20017,494,10018,488,20016,049,40017,621,80017,993,90016,722,10023,329,60024,670,10016,400,50014,311,00013,264,40012,097,90017,207,70015,561,00013,346,30013,648,60013,087,30012,533,70012,103,60013,664,50014,059,00013,045,50011,863,70015,407,30015,476,60013,825,60012,140,80012,912,90011,709,00012,573,40011,136,00012,063,20010,908,00012,056,10010,793,70012,798,40012,164,60010,624,70010,399,50011,140,40011,072,3009,977,7009,245,9009,047,6008,197,4009,039,3007,790,6007,935,6007,463,0008,044,7007,212,7003,054,4003,018,9002,741,9001,603,700
--21,934,400--22,611,200--23,200,500--23,722,70023,940,70030,247,80030,410,90030,921,80030,580,70030,746,20031,171,70031,648,90031,008,20031,005,40031,455,60031,895,30029,814,80028,083,80026,602,80025,990,90024,827,20024,797,50024,114,60024,041,80021,578,00021,388,70021,435,70021,483,60020,116,40020,380,60019,793,60019,836,00017,624,70016,914,50016,789,90016,063,50015,764,50015,631,20014,873,70014,636,20013,527,20012,883,70013,211,40013,206,90012,133,10012,077,20011,676,10011,637,0009,993,4009,862,5007,378,2006,775,400
56,173,40057,589,10058,014,60055,848,40056,085,80056,314,90055,232,60058,723,90059,983,10059,231,20057,365,50056,712,40056,003,40060,796,60059,151,00057,166,40056,601,80056,000,30055,623,90055,396,50055,250,70055,529,80054,525,90053,259,60056,139,10055,499,90052,905,40050,767,40049,206,90047,237,20047,211,60045,325,60043,825,90041,670,10041,421,90039,754,80039,454,30037,705,70035,288,80033,926,80033,697,30033,377,60032,071,20031,051,40030,080,90028,785,30029,205,70027,840,70026,666,40025,372,40025,049,00023,882,10017,192,80016,332,00014,044,80011,226,500
7,281,30011,728,60010,582,7009,548,3009,614,00011,085,2009,317,30012,338,10013,262,10012,486,50010,600,30011,590,50011,186,10017,546,20011,744,10011,218,50011,041,2009,204,5009,211,30010,148,70010,503,90011,693,90010,437,40010,886,10014,551,50016,910,20014,177,80013,150,90012,506,00011,307,00010,987,20010,555,7009,892,0009,029,9008,768,4008,754,9009,285,4009,064,5005,968,0005,890,0005,853,1006,731,3005,449,4005,568,4005,219,7004,957,9004,742,0004,265,6003,957,8003,716,0004,045,1003,337,1003,416,7003,323,3002,283,6002,444,700
6,497,8004,373,3004,697,4004,738,2004,997,9005,069,8005,455,1005,940,8006,566,1008,105,8007,812,8007,659,2008,096,4007,944,0007,764,7007,957,5008,140,90010,110,8009,876,6009,432,1008,618,5008,149,7007,853,1006,810,8006,861,4004,701,5004,388,7004,662,8004,404,6004,594,6004,483,1004,490,3004,772,3004,881,7004,948,2004,852,0005,057,4005,109,3005,457,7005,239,9005,860,5005,861,7005,922,0005,807,3005,851,8005,750,8006,143,2006,161,1006,155,0006,024,5005,963,0005,663,4005,023,6004,588,1004,448,7004,773,700
13,779,10016,101,90015,280,10014,286,50014,611,90016,155,00014,772,40018,278,90019,828,20020,592,30018,413,10019,249,70019,282,50025,490,20019,508,80019,176,00019,182,10019,315,30019,087,90019,580,80019,122,40019,843,60018,290,50017,696,90021,412,90021,611,70018,566,50017,813,70016,910,60015,901,60015,470,30015,046,00014,664,30013,911,60013,716,60013,606,90014,342,80014,173,80011,425,70011,129,90011,713,60012,593,00011,371,40011,375,70011,071,50010,708,70010,885,20010,426,70010,112,8009,740,50010,008,1009,000,5008,440,3007,911,4006,732,3007,218,400
42,394,30041,487,20042,734,50041,561,90041,473,90040,159,90040,460,20040,445,00040,154,90038,638,90038,952,40037,462,70036,720,90035,306,40039,642,20037,990,40037,419,70036,685,00036,536,00035,815,70036,128,30035,686,20036,235,40035,562,70034,726,20033,888,20034,338,90032,953,70032,296,30031,335,60031,741,30030,279,60029,161,60027,758,50027,705,30026,147,90025,111,50023,531,90023,863,10022,796,90021,983,70020,784,60020,699,80019,675,70019,009,40018,076,60018,320,50017,414,00016,553,60015,631,90015,040,90014,881,6008,752,5008,420,6007,312,5004,008,100
4,182,7004,182,7004,182,7006,186,3006,186,3006,186,3006,186,3007,187,2007,187,2007,187,2007,187,2004,118,8004,118,8004,118,8004,118,9004,232,3004,232,3004,232,3004,232,3003,596,2003,595,6003,595,6003,595,6003,833,2003,833,2003,833,2003,833,2005,163,7005,162,7005,162,7005,162,7006,165,2006,165,2006,165,2006,143,7007,721,2007,721,2007,721,2007,451,7006,594,4006,594,4006,594,4006,594,4005,905,4005,905,4005,905,4005,905,4005,340,4005,340,4005,340,4005,340,4001,575,8001,575,8001,550,1001,982,5001,982,500713,800416,100
7,154,0005,372,0002,998,4006,310,6005,675,7004,104,3003,096,4008,824,8006,782,2003,193,7001,181,0009,515,2008,381,4004,763,7002,498,3008,188,3006,217,4003,820,7001,522,5005,540,6003,614,2003,091,100999,5006,751,1006,257,0003,208,100603,5005,428,8003,517,1001,791,8001,314,6007,184,7005,784,4003,538,0001,704,5007,286,4007,274,2005,337,5001,966,8005,937,7004,604,1003,055,6001,302,8005,592,7004,099,5002,915,4001,801,4004,422,6003,292,2002,246,800959,1002,993,5002,589,3001,378,4002,568,6001,149,0002,680,6002,139,700
5,294,3004,194,0001,477,900-4,630,700-378,7002,646,800-537,400-5,305,600-1,389,700-843,300-217,9001,336,3001,901,800194,9001,647,200-6,465,400-1,637,700-1,079,400-366,800-2,612,300-1,497,800-1,162,300-515,000-4,316,300-2,980,200-1,825,700-502,000-4,777,300-2,815,700-1,984,400-568,900-6,118,000-3,749,000-1,899,400-737,600-5,388,200-4,872,400-2,812,400-1,412,500-2,320,400-1,514,000-1,341,200-1,191,400-3,710,300-4,557,100-4,246,500-1,760,000-3,602,000-2,197,100-1,434,200-532,800-3,074,200-2,266,400-994,200-2,543,500-731,200-1,726,700-1,774,700
-3,549,500-2,948,900-562,500-3,717,200-2,926,500-931,400-730,100-4,471,500-2,116,500-159,800-466,000-7,762,100-7,975,600-237,700-60,900-1,849,000-1,485,300-358,300-192,600-2,315,700-1,024,600-365,300558,300-2,672,200-869,2001,131,100621,200-1,979,600-1,325,600-895,300-133,800-2,069,500-2,427,400-2,604,800-572,000-3,475,000-2,633,700-2,852,400-955,900-2,877,000-1,559,400-319,000-235,800-1,198,500-1,503,400-1,493,200-77,900-255,600-369,800-440,600232,9003,845,3007,009,500-406,000-461,300-434,100314,800-67,300
8,891,7006,620,3003,906,700-2,003,6002,374,4005,821,9001,826,100-947,4003,283,1002,188,900488,5003,068,4002,292,3004,714,7004,104,800-113,5003,100,9002,386,600962,600636,1001,108,6001,562,9001,042,900-237,6002,399,9002,513,700723,500-1,330,500-628,700-1,092,600611,900-1,002,500-392,200-966,400395,100-1,577,500-231,500-326,700-401,300740,1001,529,4001,392,400-124,900689,000-1,961,000-2,824,300-36,500565,000725,300372,000659,2003,764,6007,332,400-21,800-436,200-16,3001,268,700297,700
13,074,40010,803,0008,089,4004,182,7008,560,70012,008,2008,012,4006,186,30010,470,3009,376,1007,675,7007,187,2006,411,1008,833,5008,223,7004,118,8007,333,2006,618,9005,194,9004,232,3004,704,2005,158,5004,638,5003,595,6006,233,1006,346,9004,556,7003,833,2004,534,0004,070,1005,774,6005,162,7005,773,0005,198,8006,538,8006,143,7007,489,7007,394,5007,050,4007,334,5008,123,8007,986,8006,469,5006,594,4003,944,4003,081,1005,868,9005,905,4006,065,7005,712,4005,999,6005,340,4008,908,2001,528,3001,550,1001,970,0001,982,500713,800
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