中国船舶
(600150)
| 流通市值：1748.72亿 | | | 总市值：1748.72亿 |
| 流通股本：44.72亿 | | | 总股本：44.72亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 | 59,557,739,101.27 |
| 营业收入 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 | 59,557,739,101.27 |
| 二、营业总成本 | 47,718,073,574.01 | 30,148,620,844.87 | 9,044,610,328.95 | 60,901,312,713.12 |
| 营业成本 | 44,173,888,855.41 | 28,208,675,890.2 | 8,192,976,232.98 | 55,031,878,632.67 |
| 税金及附加 | 143,872,430.07 | 87,685,712.34 | 37,402,802.4 | 190,508,041.46 |
| 销售费用 | 171,423,570.97 | 68,150,285.84 | 19,260,876.96 | 257,148,301.57 |
| 管理费用 | 2,123,975,490.49 | 1,336,151,257.62 | 609,854,365.33 | 3,657,557,849.34 |
| 研发费用 | 2,110,613,040.45 | 1,245,933,956.15 | 408,674,109.79 | 3,072,247,079.93 |
| 财务费用 | -1,005,699,813.38 | -797,976,257.28 | -223,558,058.51 | -1,308,027,191.85 |
| 其中:利息费用 | 399,988,046.9 | 259,134,985.52 | 129,688,665.6 | 608,955,172.54 |
| 其中:利息收入 | 1,389,627,233.49 | 908,740,795.69 | 417,525,111.75 | 1,391,117,512.92 |
| 加:公允价值变动收益 | -15,481,668.99 | -97,343,242.47 | -3,124,831.85 | -13,538,312.34 |
| 加:投资收益 | 43,081,913.37 | 67,744,134.9 | -16,940,270.88 | 2,351,135,718.53 |
| 资产处置收益 | 3,709,095.16 | 3,902,077.94 | 1,617,233.12 | 38,517,716.91 |
| 资产减值损失(新) | -679,121.09 | -1,372,765.88 | 1,434,496.28 | -1,504,503,012.71 |
| 信用减值损失(新) | 5,388,698.88 | -5,091,850.47 | -4,079,424.42 | -22,099,256.63 |
| 其他收益 | 405,953,706.35 | 204,085,191.96 | 73,938,193 | 906,015,801.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,377,395,575.96 | 548,875,284.84 | 52,646,871.91 | 411,955,042.93 |
| 加:营业外收入 | 204,857,069.72 | 26,644,862.78 | 6,054,313 | 1,783,208,423.97 |
| 减:营业外支出 | 4,323,550.38 | 2,643,581.28 | 970,704.02 | 21,879,361.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,577,929,095.3 | 572,876,566.34 | 57,730,480.89 | 2,173,284,105.32 |
| 减:所得税费用 | 14,258,807.51 | 15,548,875.37 | 15,356,892.85 | 1,300,831,870.26 |
| 六、净利润 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 | 872,452,235.06 |
| 持续经营净利润 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 | -342,115,138.75 |
| 终止经营净利润 | - | - | - | 1,214,567,373.81 |
| 归属于母公司股东的净利润 | 2,561,330,832.32 | 553,181,486.68 | 43,539,652.1 | 171,873,146.32 |
| 少数股东损益 | 2,339,455.47 | 4,146,204.29 | -1,166,064.06 | 700,579,088.74 |
| (一)基本每股收益 | 0.57 | 0.12 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.57 | 0.12 | 0.01 | 0.04 |
| 八、其他综合收益 | 186,577,057.03 | 349,808,832 | 62,901,293.08 | -185,211,886.91 |
| 归属于母公司股东的其他综合收益 | 186,577,057.03 | 349,808,832 | 62,901,293.08 | -190,631,683.99 |
| 九、综合收益总额 | 2,750,247,344.82 | 907,136,522.97 | 105,274,881.12 | 687,240,348.15 |
| 归属于母公司股东的综合收益总额 | 2,747,907,889.35 | 902,990,318.68 | 106,440,945.18 | -18,758,537.67 |
| 归属于少数股东的综合收益总额 | 2,339,455.47 | 4,146,204.29 | -1,166,064.06 | 705,998,885.82 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |