中远海控
(601919)
| 流通市值：2068.96亿 | | | 总市值：2554.55亿 |
| 流通股本：126.62亿 | | | 总股本：156.34亿 |
| 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 | 57,960,419,102.55 | 233,859,078,966.99 | 174,737,328,065.54 | 101,201,055,323.39 |
| 营业收入 | 57,960,419,102.55 | 233,859,078,966.99 | 174,737,328,065.54 | 101,201,055,323.39 |
| 二、营业总成本 | 43,608,968,367.77 | 172,979,894,477.02 | 126,606,250,581.87 | 80,932,223,549.26 |
| 营业成本 | 42,283,387,548.17 | 164,774,423,006.93 | 120,988,685,775.75 | 77,463,252,021.57 |
| 税金及附加 | 320,922,043.73 | 1,401,161,008.19 | 997,877,953.49 | 579,882,822.54 |
| 销售费用 | 214,658,197.21 | 970,886,516.85 | 679,025,007.34 | 451,099,134.97 |
| 管理费用 | 1,788,662,418.28 | 8,545,587,913.62 | 5,817,158,935.4 | 3,618,969,816.78 |
| 研发费用 | 242,569,019.79 | 1,020,642,597.43 | 768,771,120.75 | 504,893,840.82 |
| 财务费用 | -1,241,230,859.41 | -3,732,806,566 | -2,645,268,210.86 | -1,685,874,087.42 |
| 其中:利息费用 | 725,000,811.28 | 3,058,232,176.13 | 2,347,098,815.71 | 1,594,854,732.73 |
| 其中:利息收入 | 1,493,618,414.12 | 6,297,078,687.74 | 4,693,307,309.25 | 3,071,865,121.77 |
| 加:公允价值变动收益 | 12,590,519.79 | 17,449,405.59 | 10,486,033.35 | 5,895,996.28 |
| 加:投资收益 | 1,311,217,538.35 | 4,800,486,756.01 | 3,762,709,030.51 | 2,634,541,297.44 |
| 资产处置收益 | 52,549,773.16 | 146,096,089.49 | 111,676,476.2 | 87,589,774.3 |
| 资产减值损失(新) | -940,850.82 | -13,910,947.27 | -2,515,481.38 | -1,755,274.84 |
| 信用减值损失(新) | -11,295,033.66 | -67,949,545.09 | -126,881,764.82 | -82,789,609.81 |
| 其他收益 | 139,388,507.89 | 1,235,792,214.15 | 235,837,549.76 | 181,288,740.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,854,961,189.49 | 66,997,148,462.85 | 52,122,389,327.29 | 23,093,602,698.14 |
| 加:营业外收入 | 1,799,123.03 | 27,358,921.89 | 17,631,658.42 | 5,590,461.83 |
| 减:营业外支出 | 3,423,406 | 134,975,696.29 | 74,304,363.19 | 38,961,015.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,853,336,906.52 | 66,889,531,688.45 | 52,065,716,622.52 | 23,060,232,144.18 |
| 减:所得税费用 | 2,623,423,886.25 | 11,494,088,995.48 | 8,719,331,814.77 | 3,804,865,191.37 |
| 六、净利润 | 13,229,913,020.27 | 55,395,442,692.97 | 43,346,384,807.75 | 19,255,366,952.81 |
| 持续经营净利润 | 13,229,913,020.27 | 55,395,442,692.97 | 43,346,384,807.75 | 19,255,366,952.81 |
| 归属于母公司股东的净利润 | 11,694,538,845.82 | 49,100,495,233.55 | 38,124,060,912.01 | 16,870,079,708.94 |
| 少数股东损益 | 1,535,374,174.45 | 6,294,947,459.42 | 5,222,323,895.74 | 2,385,287,243.87 |
| (一)基本每股收益 | 0.74 | 3.08 | 2.38 | 1.05 |
| (二)稀释每股收益 | 0.74 | 3.08 | 2.38 | 1.05 |
| 八、其他综合收益 | 7,504,418.57 | 2,717,174,393 | -754,534,583.12 | 512,761,550.58 |
| 归属于母公司股东的其他综合收益 | 11,770,223.82 | 2,342,564,822.67 | -451,052,958.61 | 435,547,458.42 |
| 九、综合收益总额 | 13,237,417,438.84 | 58,112,617,085.97 | 42,591,850,224.63 | 19,768,128,503.39 |
| 归属于母公司股东的综合收益总额 | 11,706,309,069.64 | 51,443,060,056.22 | 37,673,007,953.4 | 17,305,627,167.36 |
| 归属于少数股东的综合收益总额 | 1,531,108,369.2 | 6,669,557,029.75 | 4,918,842,271.23 | 2,462,501,336.03 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |