中远海能
(600026)
| 流通市值：440.60亿 | | | 总市值：692.99亿 |
| 流通股本：34.75亿 | | | 总股本：54.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,107,904,130.42 | 11,641,735,887.59 | 5,753,004,599.2 | 23,243,743,310.26 |
| 营业收入 | 17,107,904,130.42 | 11,641,735,887.59 | 5,753,004,599.2 | 23,243,743,310.26 |
| 二、营业总成本 | 14,954,119,076.18 | 10,126,779,713.81 | 5,152,944,253.13 | 19,313,341,907.08 |
| 营业成本 | 13,255,156,687.27 | 8,943,589,302.17 | 4,540,851,840.05 | 16,912,886,583.04 |
| 税金及附加 | 64,512,005.93 | 49,587,214.55 | 31,926,097.48 | 113,042,295.22 |
| 销售费用 | 56,368,729.57 | 36,140,251.21 | 17,136,327.25 | 83,907,582.93 |
| 管理费用 | 631,786,341.49 | 481,905,078.92 | 253,910,031.09 | 1,075,056,520.27 |
| 研发费用 | 23,007,853.84 | 12,511,998.93 | 3,171,329.34 | 52,005,934.63 |
| 财务费用 | 923,287,458.08 | 603,045,868.03 | 305,948,627.92 | 1,076,442,990.99 |
| 其中:利息费用 | 1,011,304,138.04 | 685,196,577.17 | 345,494,855.7 | 1,393,008,095.35 |
| 其中:利息收入 | 129,998,013.67 | 82,729,352.97 | 40,716,243.6 | 182,441,641.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -12,299,487.2 |
| 加:投资收益 | 979,125,131.08 | 630,487,533.24 | 299,377,706.66 | 1,193,273,456.01 |
| 资产处置收益 | 194,158,039.79 | 72,989,308.12 | - | 143,630,020.9 |
| 资产减值损失(新) | -1,628,006.39 | -964,817.17 | 1,965.59 | 5,037,388.83 |
| 信用减值损失(新) | -2,486,418.96 | -2,487,367.5 | - | -1,424,719.28 |
| 其他收益 | 171,439,352.8 | 176,485,755.83 | 74,997,502.05 | 104,972,512.74 |
| 四、营业利润 | 3,494,393,152.56 | 2,391,466,586.3 | 974,437,520.37 | 5,363,590,575.18 |
| 加:营业外收入 | 1,515,758.07 | 1,218,271.15 | 1,180,735.24 | 71,708.13 |
| 减:营业外支出 | 10,216,398.01 | 8,150,989.24 | 989 | 122,129,992.62 |
| 五、利润总额 | 3,485,692,512.62 | 2,384,533,868.21 | 975,617,266.61 | 5,241,532,290.69 |
| 减:所得税费用 | 451,276,525.84 | 313,649,885.52 | 174,376,697.61 | 856,565,902.41 |
| 六、净利润 | 3,034,415,986.78 | 2,070,883,982.69 | 801,240,569 | 4,384,966,388.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,034,415,986.78 | 2,070,883,982.69 | 801,240,569 | 4,384,966,388.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,722,895,613.84 | 1,869,484,300.08 | 707,702,522.84 | 4,036,523,691.6 |
| 少数股东损益 | 311,520,372.94 | 201,399,682.61 | 93,538,046.16 | 348,442,696.68 |
| 扣除非经常损益后的净利润 | 2,483,539,378.1 | 1,773,384,468.48 | 707,396,352.55 | 3,978,644,535.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.39 | 0.15 | 0.85 |
| (二)稀释每股收益 | 0.57 | 0.39 | 0.15 | 0.85 |
| 八、其他综合收益 | -284,336,684.56 | -132,529,446.45 | -103,150,266.42 | 447,922,888.29 |
| 归属于母公司股东的其他综合收益 | -254,024,424.9 | -100,689,243.47 | -77,157,627.43 | 321,838,005.52 |
| 九、综合收益总额 | 2,750,079,302.22 | 1,938,354,536.24 | 698,090,302.58 | 4,832,889,276.57 |
| 归属于母公司股东的综合收益总额 | 2,468,871,188.94 | 1,768,795,056.61 | 630,544,895.41 | 4,358,361,697.12 |
| 归属于少数股东的综合收益总额 | 281,208,113.28 | 169,559,479.63 | 67,545,407.17 | 474,527,579.45 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |