中远海能
(600026)
| 流通市值：787.04亿 | | | 总市值：1124.88亿 |
| 流通股本：38.28亿 | | | 总股本：54.71亿 |
| 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 | 15,146,096,669.99 | 7,303,414,755.4 | 23,892,259,789.49 | 17,107,904,130.42 |
| 营业收入 | 15,146,096,669.99 | 7,303,414,755.4 | 23,892,259,789.49 | 17,107,904,130.42 |
| 二、营业总成本 | 10,179,608,278.92 | 4,791,991,176.46 | 20,284,119,761.61 | 14,954,119,076.18 |
| 营业成本 | 8,876,666,312.85 | 4,187,903,028.4 | 17,650,312,510.65 | 13,255,156,687.27 |
| 税金及附加 | 55,442,580.6 | 10,848,309.8 | 87,250,756.26 | 64,512,005.93 |
| 销售费用 | 42,991,831.71 | 20,367,154.75 | 113,898,619.52 | 56,368,729.57 |
| 管理费用 | 515,254,096.34 | 246,599,784.9 | 1,136,546,397.13 | 631,786,341.49 |
| 研发费用 | 39,517,547.05 | 22,204,323.44 | 49,392,573.7 | 23,007,853.84 |
| 财务费用 | 649,735,910.37 | 304,068,575.17 | 1,246,718,904.35 | 923,287,458.08 |
| 其中:利息费用 | 620,679,101.56 | 313,211,034.9 | 1,336,121,292.14 | 1,011,304,138.04 |
| 其中:利息收入 | 93,009,191.24 | 46,311,181.89 | 171,473,199.91 | 129,998,013.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 7,059,295 | - |
| 加:投资收益 | 700,402,527.29 | 318,928,052.01 | 1,282,896,616.94 | 979,125,131.08 |
| 资产处置收益 | 131,834,531.97 | 123,679,977.74 | 666,245,202.94 | 194,158,039.79 |
| 资产减值损失(新) | 679,930.65 | -8,438.03 | -456,030,058.22 | -1,628,006.39 |
| 信用减值损失(新) | -9,042,743.65 | -7,981.51 | -10,453,565.76 | -2,486,418.96 |
| 其他收益 | 126,589,665.01 | - | 178,060,109.61 | 171,439,352.8 |
| 四、营业利润 | 5,916,952,302.34 | 2,954,015,189.15 | 5,275,917,628.39 | 3,494,393,152.56 |
| 加:营业外收入 | 10,909.81 | - | 3,424,723.88 | 1,515,758.07 |
| 减:营业外支出 | 11,923,580.41 | 73,575.48 | -77,307,516.26 | 10,216,398.01 |
| 五、利润总额 | 5,905,039,631.74 | 2,953,941,613.67 | 5,356,649,868.53 | 3,485,692,512.62 |
| 减:所得税费用 | 1,123,993,526.2 | 658,515,756.99 | 933,519,697.87 | 451,276,525.84 |
| 六、净利润 | 4,781,046,105.54 | 2,295,425,856.68 | 4,423,130,170.66 | 3,034,415,986.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,781,046,105.54 | 2,295,425,856.68 | 4,423,130,170.66 | 3,034,415,986.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,544,997,780.82 | 2,173,313,711.03 | 4,037,310,920.74 | 2,722,895,613.84 |
| 少数股东损益 | 236,048,324.72 | 122,112,145.65 | 385,819,249.92 | 311,520,372.94 |
| 扣除非经常损益后的净利润 | 4,449,139,512.72 | 2,049,732,271.52 | 3,342,612,184.8 | 2,483,539,378.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.4 | 0.83 | 0.57 |
| (二)稀释每股收益 | 0.83 | 0.4 | 0.83 | 0.57 |
| 八、其他综合收益 | -906,612,427.96 | -446,296,772.47 | -546,195,971.29 | -284,336,684.56 |
| 归属于母公司股东的其他综合收益 | -867,106,510.62 | -383,616,705.53 | -467,872,226.63 | -254,024,424.9 |
| 九、综合收益总额 | 3,874,433,677.58 | 1,849,129,084.21 | 3,876,934,199.37 | 2,750,079,302.22 |
| 归属于母公司股东的综合收益总额 | 3,677,891,270.2 | 1,789,697,005.5 | 3,569,438,694.11 | 2,468,871,188.94 |
| 归属于少数股东的综合收益总额 | 196,542,407.38 | 59,432,078.71 | 307,495,505.26 | 281,208,113.28 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |