中远海控
(601919)
| 流通市值：1895.27亿 | | | 总市值：2328.11亿 |
| 流通股本：126.10亿 | | | 总股本：154.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,598,747,676.26 | 109,099,344,307.3 | 57,960,419,102.55 | 233,859,078,966.99 |
| 营业收入 | 167,598,747,676.26 | 109,099,344,307.3 | 57,960,419,102.55 | 233,859,078,966.99 |
| 二、营业总成本 | 136,256,689,937.93 | 89,116,652,772.74 | 43,608,968,367.77 | 172,979,894,477.02 |
| 营业成本 | 130,768,472,124.6 | 86,031,485,662.08 | 42,283,387,548.17 | 164,774,423,006.93 |
| 税金及附加 | 1,002,890,307.93 | 638,899,686.27 | 320,922,043.73 | 1,401,161,008.19 |
| 销售费用 | 593,394,371.04 | 403,786,392.22 | 214,658,197.21 | 970,886,516.85 |
| 管理费用 | 5,587,771,351.05 | 3,635,681,150.08 | 1,788,662,418.28 | 8,545,587,913.62 |
| 研发费用 | 796,892,074.91 | 504,590,630.37 | 242,569,019.79 | 1,020,642,597.43 |
| 财务费用 | -2,492,730,291.6 | -2,097,790,748.28 | -1,241,230,859.41 | -3,732,806,566 |
| 其中:利息费用 | 2,269,723,234.17 | 1,490,649,274.31 | 725,000,811.28 | 3,058,232,176.13 |
| 其中:利息收入 | 4,271,077,518.25 | 3,009,275,907.05 | 1,493,618,414.12 | 6,297,078,687.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,805,084.74 | 28,642,136.09 | 12,590,519.79 | 17,449,405.59 |
| 加:投资收益 | 4,431,179,467.72 | 3,016,505,311.98 | 1,311,217,538.35 | 4,800,486,756.01 |
| 资产处置收益 | 101,861,462.81 | 82,923,986.44 | 52,549,773.16 | 146,096,089.49 |
| 资产减值损失(新) | -2,500,863.87 | -1,838,608.05 | -940,850.82 | -13,910,947.27 |
| 信用减值损失(新) | -7,727,343.9 | 10,255,898.87 | -11,295,033.66 | -67,949,545.09 |
| 其他收益 | 1,015,373,542.63 | 907,339,542.78 | 139,388,507.89 | 1,235,792,214.15 |
| 四、营业利润 | 36,917,049,088.46 | 24,026,519,802.67 | 15,854,961,189.49 | 66,997,148,462.85 |
| 加:营业外收入 | 9,299,455.35 | 4,622,983.86 | 1,799,123.03 | 27,358,921.89 |
| 减:营业外支出 | 31,730,836.74 | 27,329,832.43 | 3,423,406 | 134,975,696.29 |
| 五、利润总额 | 36,894,617,707.07 | 24,003,812,954.1 | 15,853,336,906.52 | 66,889,531,688.45 |
| 减:所得税费用 | 6,108,309,085.11 | 3,795,822,735.02 | 2,623,423,886.25 | 11,494,088,995.48 |
| 六、净利润 | 30,786,308,621.96 | 20,207,990,219.08 | 13,229,913,020.27 | 55,395,442,692.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,786,308,621.96 | 20,207,990,219.08 | 13,229,913,020.27 | 55,395,442,692.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,069,589,917.56 | 17,536,092,241 | 11,694,538,845.82 | 49,100,495,233.55 |
| 少数股东损益 | 3,716,718,704.4 | 2,671,897,978.08 | 1,535,374,174.45 | 6,294,947,459.42 |
| 扣除非经常损益后的净利润 | 26,965,216,579.44 | 17,465,034,171.4 | 11,641,970,790.03 | 49,017,179,110.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.74 | 1.12 | 0.74 | 3.08 |
| (二)稀释每股收益 | 1.74 | 1.12 | 0.74 | 3.08 |
| 八、其他综合收益 | -814,984,748.96 | 120,009,676.13 | 7,504,418.57 | 2,717,174,393 |
| 归属于母公司股东的其他综合收益 | -712,604,311.61 | -38,653,640.87 | 11,770,223.82 | 2,342,564,822.67 |
| 九、综合收益总额 | 29,971,323,873 | 20,327,999,895.21 | 13,237,417,438.84 | 58,112,617,085.97 |
| 归属于母公司股东的综合收益总额 | 26,356,985,605.95 | 17,497,438,600.13 | 11,706,309,069.64 | 51,443,060,056.22 |
| 归属于少数股东的综合收益总额 | 3,614,338,267.05 | 2,830,561,295.08 | 1,531,108,369.2 | 6,669,557,029.75 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |