中国船舶
(600150)
| 流通市值：2866.51亿 | | | 总市值：2866.51亿 |
| 流通股本：75.26亿 | | | 总股本：75.26亿 |
| 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 | 91,529,841,604.6 | 43,312,405,150.04 | 151,977,991,216.09 | 107,402,803,784.7 |
| 营业收入 | 91,529,841,604.6 | 43,312,405,150.04 | 151,977,991,216.09 | 107,402,803,784.7 |
| 二、营业总成本 | 81,250,746,871.87 | 38,235,516,762.62 | 143,883,603,433.83 | 101,080,781,116.02 |
| 营业成本 | 75,634,659,545.42 | 35,743,445,589.83 | 132,858,583,891.53 | 93,912,780,095.06 |
| 税金及附加 | 330,005,736.25 | 153,506,652.02 | 771,921,966.13 | 514,091,154.97 |
| 销售费用 | 161,011,084.36 | 75,403,999.83 | 304,770,393.72 | 230,622,707.33 |
| 管理费用 | 3,058,354,432.35 | 1,463,852,911.58 | 6,376,263,857.22 | 4,366,020,424.46 |
| 研发费用 | 2,710,400,051.06 | 1,131,023,234.07 | 5,906,886,066.52 | 3,705,242,749.78 |
| 财务费用 | -643,683,977.57 | -331,715,624.71 | -2,334,822,741.29 | -1,647,976,015.58 |
| 其中:利息费用 | 198,555,383.96 | 119,260,361.35 | 696,365,102.9 | 499,514,328.29 |
| 其中:利息收入 | 1,190,840,997.5 | 573,923,804.54 | 3,146,697,935.1 | 2,319,596,759.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,863,341 | 2,877,498.5 | 7,059,407.26 | 1,352,517.82 |
| 加:投资收益 | 1,212,083,319.14 | 509,163,516.97 | 1,637,800,142.65 | 1,181,576,527.04 |
| 资产处置收益 | 7,463,195.24 | 5,291,019.87 | 241,164,280.22 | 221,865,340.38 |
| 资产减值损失(新) | 2,332,683.04 | 2,249,044.15 | -312,909,759.61 | -123,940,167.07 |
| 信用减值损失(新) | -29,692,880.94 | 10,769,035 | -9,031,834.33 | -93,152,134.77 |
| 其他收益 | 386,489,112.14 | 81,228,913.43 | 1,239,158,649.36 | 779,131,332.49 |
| 四、营业利润 | 11,847,906,820.35 | 5,688,467,415.34 | 10,897,628,667.81 | 8,288,856,084.57 |
| 加:营业外收入 | 40,922,113.53 | 21,359,301.88 | 87,984,867.26 | 43,970,377.96 |
| 减:营业外支出 | 35,113,774.44 | 14,902,108.3 | 261,216,394.87 | 59,486,313.89 |
| 五、利润总额 | 11,853,715,159.44 | 5,694,924,608.92 | 10,724,397,140.2 | 8,273,340,148.64 |
| 减:所得税费用 | 1,184,912,452.06 | 524,591,808.74 | 211,515,449.76 | 432,469,919.45 |
| 六、净利润 | 10,668,802,707.38 | 5,170,332,800.18 | 10,512,881,690.44 | 7,840,870,229.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,668,802,707.38 | 5,170,332,800.18 | 10,512,881,690.44 | 7,840,870,229.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,953,567,756.53 | 4,832,277,995.78 | 7,848,378,198.33 | 5,851,780,413.25 |
| 少数股东损益 | 715,234,950.85 | 338,054,804.4 | 2,664,503,492.11 | 1,989,089,815.94 |
| 扣除非经常损益后的净利润 | 9,742,390,156.53 | 4,767,343,195.78 | 6,126,096,598.33 | 4,381,923,160.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.32 | 0.64 | 1.24 | 0.99 |
| (二)稀释每股收益 | 1.32 | 0.64 | 1.24 | 0.99 |
| 八、其他综合收益 | 1,230,217,251.48 | 866,114,116.1 | 951,091,407.09 | 630,895,764.17 |
| 归属于母公司股东的其他综合收益 | 1,218,989,215.94 | 859,339,830.5 | 615,660,425.29 | 289,148,779.29 |
| 九、综合收益总额 | 11,899,019,958.86 | 6,036,446,916.28 | 11,463,973,097.53 | 8,471,765,993.36 |
| 归属于母公司股东的综合收益总额 | 11,172,556,972.47 | 5,691,617,826.28 | 8,464,038,623.62 | 6,140,929,192.54 |
| 归属于少数股东的综合收益总额 | 726,462,986.39 | 344,829,090 | 2,999,934,473.91 | 2,330,836,800.82 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |