中远海科
(002401)
| 流通市值：46.20亿 | | | 总市值：46.24亿 |
| 流通股本：3.71亿 | | | 总股本：3.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 725,461,958.14 | 287,551,880.51 | 1,805,610,551.34 | 1,198,280,184.05 |
| 营业收入 | 725,461,958.14 | 287,551,880.51 | 1,805,610,551.34 | 1,198,280,184.05 |
| 二、营业总成本 | 716,928,871.27 | 282,571,418.85 | 1,803,511,654 | 1,192,864,565.27 |
| 营业成本 | 600,811,173.19 | 240,991,749.63 | 1,574,891,213.18 | 1,049,673,512.54 |
| 税金及附加 | 1,702,649.3 | 701,993.69 | 7,354,398.53 | 3,275,743.33 |
| 销售费用 | 12,032,138.65 | 6,078,241.52 | 30,160,302.7 | 21,326,003.18 |
| 管理费用 | 44,645,516.81 | 21,988,977.78 | 105,022,897.5 | 72,296,418.75 |
| 研发费用 | 70,797,131.95 | 19,527,075.17 | 111,514,419.44 | 65,488,518.53 |
| 财务费用 | -13,059,738.63 | -6,716,618.94 | -25,431,577.35 | -19,195,631.06 |
| 其中:利息费用 | 1,108,959.72 | 557,839.61 | 2,369,871.1 | 1,788,021.23 |
| 其中:利息收入 | 14,316,213.09 | 7,322,074.98 | 28,231,772.04 | 21,219,489.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,123,712.86 | 3,055,883.7 | 23,186,499.7 | 13,202,886.24 |
| 资产处置收益 | -79,388.33 | -30,501.89 | 329,782.67 | -5,168.53 |
| 资产减值损失(新) | -3,083,665.46 | -1,066,258.6 | 1,901,419.89 | 4,045,801.42 |
| 信用减值损失(新) | -1,622,929.06 | 1,156,265.4 | -3,689,849.33 | -2,670,180.02 |
| 其他收益 | 1,288,665.93 | 545,583.43 | 7,983,581.77 | 3,427,217.28 |
| 四、营业利润 | 18,159,482.81 | 8,641,433.7 | 31,810,332.04 | 23,416,175.17 |
| 加:营业外收入 | 3,437.26 | 3,433.63 | 171,589.1 | 124,328.77 |
| 减:营业外支出 | - | - | 530,000 | 530,000 |
| 五、利润总额 | 18,162,920.07 | 8,644,867.33 | 31,451,921.14 | 23,010,503.94 |
| 减:所得税费用 | 1,752,892.13 | 1,334,525.71 | -3,143,197.8 | 8,992,519.49 |
| 六、净利润 | 16,410,027.94 | 7,310,341.62 | 34,595,118.94 | 14,017,984.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,410,027.94 | 7,310,341.62 | 34,595,118.94 | 14,017,984.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,134,235.47 | 7,299,507.61 | 32,541,315.63 | 13,270,617.9 |
| 少数股东损益 | 275,792.47 | 10,834.01 | 2,053,803.31 | 747,366.55 |
| 扣除非经常损益后的净利润 | 8,239,711.67 | 5,588,300.1 | 18,469,176 | 4,049,733.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.09 | 0.04 |
| 九、综合收益总额 | 16,410,027.94 | 7,310,341.62 | 34,595,118.94 | 14,017,984.45 |
| 归属于母公司股东的综合收益总额 | 16,134,235.47 | 7,299,507.61 | 32,541,315.63 | 13,270,617.9 |
| 归属于少数股东的综合收益总额 | 275,792.47 | 10,834.01 | 2,053,803.31 | 747,366.55 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |