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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) 利润表

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报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
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
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
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11,906,1007,485,7003,740,30017,831,10012,575,7008,181,1004,050,00019,189,30013,828,1009,109,9004,559,10017,966,40013,086,3008,644,5004,394,50014,409,9009,475,0006,064,6003,052,70014,561,90010,238,4006,727,4003,029,40019,008,90014,406,2009,625,4004,562,30021,430,60014,644,2009,221,1004,374,70018,369,90012,756,9008,685,3004,267,50014,294,50010,336,3006,625,5003,151,4009,920,8006,945,4004,292,2002,027,6007,764,5005,371,6003,423,3001,611,3007,095,7004,769,1002,994,0001,515,9005,306,9003,779,7002,362,1004,013,2001,817,2003,121,4002,771,300
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
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49,70024,5009,10094,00025,90012,8005,00045,40023,50018,600--------------------------------------------------------------------0----0--------00--000
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770,600508,800251,4001,029,900754,100502,400252,0001,005,300745,700494,000244,900964,000724,300487,000249,400692,200388,300246,500128,400583,300458,200306,100147,400405,100282,200186,90094,600484,500351,300238,300110,700476,300354,400242,900126,400434,800328,900218,000106,400373,400276,100181,20092,900378,600266,000177,50096,400271,700167,600104,10049,300183,200135,30085,600150,50071,400121,80082,800
39,50027,90013,50064,00047,00032,80017,40072,50049,00031,20015,20061,20042,40028,50015,40061,00038,80025,30012,70058,40037,70026,10013,30079,40056,30038,10018,400103,10069,30044,90021,50086,70071,50045,70019,200112,90087,50052,40030,90083,60052,90034,00015,60082,00057,10032,30016,80067,30049,30032,00020,20052,20038,80020,40043,40018,50050,00029,500
1,327,600788,900376,5001,847,9001,328,100862,900435,2001,987,9001,406,500918,600438,6001,939,4001,374,100894,400478,5001,793,2001,304,500850,100436,8001,833,3001,320,300858,200390,5001,793,5001,257,500801,800381,7001,812,8001,205,300753,700365,7001,560,0001,049,900665,900319,5001,228,100859,600553,500253,9001,013,400642,700403,600217,300914,600638,200395,900212,500830,200538,700302,900149,900662,400429,900267,400576,900244,700459,700363,900
105,70078,80063,600251,500151,00099,90047,500408,600278,000184,80086,800345,700263,000203,900102,800505,900395,200279,900125,300466,900302,900174,70074,700346,000222,000171,00083,300210,100158,60074,80036,300214,200188,900132,40035,700237,200165,20086,80045,300246,200195,400133,30051,700186,000136,20069,3008,300386,500228,600152,100116,600266,600202,500117,000207,700119,700169,200250,300
------190,500---400-14,000104,200-16,200--1,300271,90038,90038,600-1,800280,7002,500500-2,300577,30039,40039,500-20061,60022,40024,6009,50048,80015,90011,4004,90011,300----10,30016,6001,7002,10040033,000-200-100-10054,70030,20030,20012,200128,90027,90019,90011,70070,90047,60031,90021,0002007,30023,900
-16,500-17,9005,80016,0002,60011,00029,3002,2002,6001,100-1,500-1,9000-100-2002001,3001,100900-600100-100100-500-3,5002,6001,800-15,600-12,700-13,600-7,200-1,4003,700100-6,10011,4002,100-3,700-5,60014,90021,0008,2002,500-17,800-9,200-23,000-18,30047,2006,3005,00011,90028,300-10,900-10,900-2,300-2,500-36,80014,500
303,300141,10078,500262,400240,200188,300132,40059,30044,70032,1004,900132,100115,40089,90038,40030,20020,1005,2003,40064,40043,90025,60013,80073,30049,40020,2007,70082,00051,00046,10025,40053,40036,20021,1005,10040,90029,30020,2008,90063,00044,40031,50013,20070,00043,30031,80013,00085,30043,10033,4008,10063,80045,50021,90047,00013,70045,20018,900
81,50048,40030,40043,30049,00019,20017,80044,80034,80027,4002,90053,40041,20022,3003,30023,70014,8003,5001,00042,80025,00012,8007,70040,90025,20014,0004,70059,50030,40027,2008,40044,80030,10017,1003,20028,60019,20012,3005,80061,80047,70033,10013,100--029,30012,900040,30031,600--56,70041,20018,50046,60013,00044,00017,800
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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
25,20015,9002,70050,20034,90030,3008,10042,70028,60012,7004,80049,30096,70086,70023,400138,000104,00070,5006,700189,60090,80036,10012,70092,50049,60032,20014,40055,60025,90018,1005,90082,90042,70033,70013,90039,20021,60015,8006,50039,80022,70014,1004,00025,40014,40011,1001,20027,10012,5007,1002,60020,90014,70010,40020,6003,30016,30012,900
18,60013,50080040,70019,90016,0008,200350,40078,70018,7004,500126,20025,00014,7004,800151,20063,10042,50017,80090,20043,10026,0006,30069,10034,30015,9008,40094,30043,50034,9004,90066,20047,10022,20017,300107,40080,70072,5008,10072,80018,90015,8002,90054,20028,70019,5002,80090,10032,30026,8002,80053,90028,20021,00037,7008,50027,30019,400
------------------------1,000400200--16,90015,90010,30027,60012,0006,100027,40010,2001,70010057,90025,70022,70060019,7007,3002,50060017,4003,7002,400--14,700800400900--015,30050046,2008,7007,800--32,60016,80010,60021,9005,20019,8007,900
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
----------------------------------------------------------------------------------------0----0--------00--000
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
3,356,2002,065,800980,7004,325,0003,708,8002,424,3001,258,7004,386,7003,527,8002,297,7001,163,3004,503,7003,564,9002,431,5001,223,5002,271,2001,730,700982,800460,7001,614,4001,655,5001,172,700569,0003,680,7002,963,2002,154,6001,037,3004,567,8003,367,1002,397,9001,106,5004,766,1003,655,5002,518,1001,118,3004,482,2003,418,3002,186,8001,046,7003,718,7002,835,5001,863,200872,6003,027,6002,472,0001,597,600792,1002,658,8002,193,8001,414,600649,3001,976,6001,492,100980,6001,643,600806,9001,470,000788,700
--------------------------------------77,400--------------98,600--------8,500------32,20032,200--------------------------------1,500------
656,300415,500194,300829,000680,500462,700224,2001,017,400793,700503,900252,900901,300679,500425,300200,800682,400619,900384,900195,700712,000632,500434,400196,600956,600733,300477,200226,1001,002,900767,300470,900239,800804,600586,000402,100202,300668,500524,900359,200170,800531,900431,400293,600139,600446,900324,600215,000120,900322,700294,100187,90084,200338,200274,800192,300271,700112,100234,900145,700
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
1.691.04--2.171.871.22--------0.592.261.791.220.621.140.870.490.230.810.830.590.291.851.491.080.522.301.691.210.562.401.841.270.562.251.721.100.531.871.430.940.441.521.240.800.401.341.100.710.331.070.830.540.910.450.880.53
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