中远海控
(601919)
| 流通市值：1819.40亿 | | | 总市值：2218.81亿 |
| 流通股本：125.56亿 | | | 总股本：153.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,796,875,575.87 | 219,503,805,222.7 | 167,598,747,676.26 | 109,099,344,307.3 |
| 营业收入 | 51,796,875,575.87 | 219,503,805,222.7 | 167,598,747,676.26 | 109,099,344,307.3 |
| 二、营业总成本 | 45,446,622,860.24 | 184,488,605,839.18 | 136,256,689,937.93 | 89,116,652,772.74 |
| 营业成本 | 42,866,515,144.94 | 175,494,573,412.88 | 130,768,472,124.6 | 86,031,485,662.08 |
| 税金及附加 | 293,953,433.95 | 1,307,683,897.19 | 1,002,890,307.93 | 638,899,686.27 |
| 销售费用 | 197,847,745.98 | 825,422,692.68 | 593,394,371.04 | 403,786,392.22 |
| 管理费用 | 1,892,087,281.45 | 8,243,469,490.23 | 5,587,771,351.05 | 3,635,681,150.08 |
| 研发费用 | 262,946,282.71 | 1,101,229,884.73 | 796,892,074.91 | 504,590,630.37 |
| 财务费用 | -66,727,028.79 | -2,483,773,538.53 | -2,492,730,291.6 | -2,097,790,748.28 |
| 其中:利息费用 | 710,957,308.2 | 3,013,024,427.22 | 2,269,723,234.17 | 1,490,649,274.31 |
| 其中:利息收入 | 970,167,277.43 | 5,377,864,438.47 | 4,271,077,518.25 | 3,009,275,907.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,801,735.54 | 32,317,683.69 | 36,805,084.74 | 28,642,136.09 |
| 加:投资收益 | 1,292,392,313.45 | 5,458,552,788.61 | 4,431,179,467.72 | 3,016,505,311.98 |
| 资产处置收益 | 21,869,540.02 | 130,927,205.03 | 101,861,462.81 | 82,923,986.44 |
| 资产减值损失(新) | -1,239,851.34 | -92,922,139.64 | -2,500,863.87 | -1,838,608.05 |
| 信用减值损失(新) | -41,825,049.04 | 18,751,517.6 | -7,727,343.9 | 10,255,898.87 |
| 其他收益 | 437,811,926.76 | 1,476,214,635.4 | 1,015,373,542.63 | 907,339,542.78 |
| 四、营业利润 | 8,054,459,859.94 | 42,039,041,074.21 | 36,917,049,088.46 | 24,026,519,802.67 |
| 加:营业外收入 | 5,491,265.76 | 20,888,741.12 | 9,299,455.35 | 4,622,983.86 |
| 减:营业外支出 | 7,560,156.13 | 60,256,288.45 | 31,730,836.74 | 27,329,832.43 |
| 五、利润总额 | 8,052,390,969.57 | 41,999,673,526.88 | 36,894,617,707.07 | 24,003,812,954.1 |
| 减:所得税费用 | 1,170,501,597.51 | 6,771,694,334.63 | 6,108,309,085.11 | 3,795,822,735.02 |
| 六、净利润 | 6,881,889,372.06 | 35,227,979,192.25 | 30,786,308,621.96 | 20,207,990,219.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,881,889,372.06 | 35,227,979,192.25 | 30,786,308,621.96 | 20,207,990,219.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,876,939,302.39 | 30,868,147,821.38 | 27,069,589,917.56 | 17,536,092,241 |
| 少数股东损益 | 1,004,950,069.67 | 4,359,831,370.87 | 3,716,718,704.4 | 2,671,897,978.08 |
| 扣除非经常损益后的净利润 | 5,860,336,405.33 | 30,727,290,693.06 | 26,965,216,579.44 | 17,465,034,171.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 1.99 | 1.74 | 1.12 |
| (二)稀释每股收益 | 0.38 | 1.99 | 1.74 | 1.12 |
| 八、其他综合收益 | -2,896,245,891.86 | -2,510,771,230.54 | -814,984,748.96 | 120,009,676.13 |
| 归属于母公司股东的其他综合收益 | -2,310,933,637.96 | -2,024,826,701.46 | -712,604,311.61 | -38,653,640.87 |
| 九、综合收益总额 | 3,985,643,480.2 | 32,717,207,961.71 | 29,971,323,873 | 20,327,999,895.21 |
| 归属于母公司股东的综合收益总额 | 3,566,005,664.43 | 28,843,321,119.92 | 26,356,985,605.95 | 17,497,438,600.13 |
| 归属于少数股东的综合收益总额 | 419,637,815.77 | 3,873,886,841.79 | 3,614,338,267.05 | 2,830,561,295.08 |
| 公告日期 | 2026-04-30 | 2026-03-20 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |