中远海能
(600026)
| 流通市值：365.20亿 | | | 总市值：501.41亿 |
| 流通股本：34.75亿 | | | 总股本：47.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,753,004,599.2 | 23,243,743,310.26 | 17,143,704,565.04 | 11,650,776,870.59 |
| 营业收入 | 5,753,004,599.2 | 23,243,743,310.26 | 17,143,704,565.04 | 11,650,776,870.59 |
| 二、营业总成本 | 5,152,944,253.13 | 19,313,341,907.08 | 13,777,350,397.15 | 8,971,371,923.28 |
| 营业成本 | 4,540,851,840.05 | 16,912,886,583.04 | 12,036,432,105.52 | 7,860,800,489.18 |
| 税金及附加 | 31,926,097.48 | 113,042,295.22 | 91,350,501.41 | 65,012,708.39 |
| 销售费用 | 17,136,327.25 | 83,907,582.93 | 47,367,747.56 | 32,230,958.42 |
| 管理费用 | 253,910,031.09 | 1,075,056,520.27 | 709,231,386.24 | 487,705,060.34 |
| 研发费用 | 3,171,329.34 | 52,005,934.63 | 11,923,109.92 | 11,063,186.72 |
| 财务费用 | 305,948,627.92 | 1,076,442,990.99 | 881,045,546.5 | 514,559,520.23 |
| 其中:利息费用 | 345,494,855.7 | 1,393,008,095.35 | 1,028,130,807.34 | 690,345,270.03 |
| 其中:利息收入 | 40,716,243.6 | 182,441,641.33 | 135,657,638.68 | 98,492,804.61 |
| 加:公允价值变动收益 | - | -12,299,487.2 | - | -5,753,849.98 |
| 加:投资收益 | 299,377,706.66 | 1,193,273,456.01 | 951,297,300.91 | 607,899,678.45 |
| 资产处置收益 | - | 143,630,020.9 | 95,251,532.32 | 4,424.78 |
| 资产减值损失(新) | 1,965.59 | 5,037,388.83 | 2,598,964.18 | -363,103.71 |
| 信用减值损失(新) | - | -1,424,719.28 | -2,730,181.92 | -1,838,435.03 |
| 其他收益 | 74,997,502.05 | 104,972,512.74 | 47,636,072.28 | 46,412,295.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 974,437,520.37 | 5,363,590,575.18 | 4,460,407,855.66 | 3,325,765,957.41 |
| 加:营业外收入 | 1,180,735.24 | 71,708.13 | 15,029.42 | - |
| 减:营业外支出 | 989 | 122,129,992.62 | 10,427,477.17 | 10,252,989.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 975,617,266.61 | 5,241,532,290.69 | 4,449,995,407.91 | 3,315,512,967.72 |
| 减:所得税费用 | 174,376,697.61 | 856,565,902.41 | 799,258,745.67 | 545,702,672.14 |
| 六、净利润 | 801,240,569 | 4,384,966,388.28 | 3,650,736,662.24 | 2,769,810,295.58 |
| 持续经营净利润 | 801,240,569 | 4,384,966,388.28 | 3,650,736,662.24 | 2,769,810,295.58 |
| 归属于母公司股东的净利润 | 707,702,522.84 | 4,036,523,691.6 | 3,415,078,828.91 | 2,606,618,013.37 |
| 少数股东损益 | 93,538,046.16 | 348,442,696.68 | 235,657,833.33 | 163,192,282.21 |
| (一)基本每股收益 | 0.15 | 0.85 | 0.72 | 0.55 |
| (二)稀释每股收益 | 0.15 | 0.85 | 0.72 | 0.55 |
| 八、其他综合收益 | -103,150,266.42 | 447,922,888.29 | -179,553,868.8 | 321,159,799.65 |
| 归属于母公司股东的其他综合收益 | -77,157,627.43 | 321,838,005.52 | -208,762,989.88 | 191,632,639.23 |
| 九、综合收益总额 | 698,090,302.58 | 4,832,889,276.57 | 3,471,182,793.44 | 3,090,970,095.23 |
| 归属于母公司股东的综合收益总额 | 630,544,895.41 | 4,358,361,697.12 | 3,206,315,839.03 | 2,798,250,652.6 |
| 归属于少数股东的综合收益总额 | 67,545,407.17 | 474,527,579.45 | 264,866,954.41 | 292,719,442.63 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |