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中远海能

(600026)

  

流通市值:369.72亿  总市值:507.61亿
流通股本:34.75亿   总股本:47.71亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入11,641,735,887.595,753,004,599.223,243,743,310.2617,143,704,565.04
  营业收入11,641,735,887.595,753,004,599.223,243,743,310.2617,143,704,565.04
二、营业总成本10,126,779,713.815,152,944,253.1319,313,341,907.0813,777,350,397.15
  营业成本8,943,589,302.174,540,851,840.0516,912,886,583.0412,036,432,105.52
  税金及附加49,587,214.5531,926,097.48113,042,295.2291,350,501.41
  销售费用36,140,251.2117,136,327.2583,907,582.9347,367,747.56
  管理费用481,905,078.92253,910,031.091,075,056,520.27709,231,386.24
  研发费用12,511,998.933,171,329.3452,005,934.6311,923,109.92
  财务费用603,045,868.03305,948,627.921,076,442,990.99881,045,546.5
  其中:利息费用685,196,577.17345,494,855.71,393,008,095.351,028,130,807.34
  其中:利息收入82,729,352.9740,716,243.6182,441,641.33135,657,638.68
三、其他经营收益
  加:公允价值变动收益---12,299,487.2-
  加:投资收益630,487,533.24299,377,706.661,193,273,456.01951,297,300.91
  资产处置收益72,989,308.12-143,630,020.995,251,532.32
  资产减值损失(新)-964,817.171,965.595,037,388.832,598,964.18
  信用减值损失(新)-2,487,367.5--1,424,719.28-2,730,181.92
  其他收益176,485,755.8374,997,502.05104,972,512.7447,636,072.28
四、营业利润2,391,466,586.3974,437,520.375,363,590,575.184,460,407,855.66
  加:营业外收入1,218,271.151,180,735.2471,708.1315,029.42
  减:营业外支出8,150,989.24989122,129,992.6210,427,477.17
五、利润总额2,384,533,868.21975,617,266.615,241,532,290.694,449,995,407.91
  减:所得税费用313,649,885.52174,376,697.61856,565,902.41799,258,745.67
六、净利润2,070,883,982.69801,240,5694,384,966,388.283,650,736,662.24
(一)按经营持续性分类
  持续经营净利润2,070,883,982.69801,240,5694,384,966,388.283,650,736,662.24
(二)按所有权归属分类
  归属于母公司股东的净利润1,869,484,300.08707,702,522.844,036,523,691.63,415,078,828.91
  少数股东损益201,399,682.6193,538,046.16348,442,696.68235,657,833.33
  扣除非经常损益后的净利润1,773,384,468.48707,396,352.553,978,644,535.793,349,329,461.19
七、每股收益
  (一)基本每股收益0.390.150.850.72
  (二)稀释每股收益0.390.150.850.72
八、其他综合收益-132,529,446.45-103,150,266.42447,922,888.29-179,553,868.8
  归属于母公司股东的其他综合收益-100,689,243.47-77,157,627.43321,838,005.52-208,762,989.88
九、综合收益总额1,938,354,536.24698,090,302.584,832,889,276.573,471,182,793.44
  归属于母公司股东的综合收益总额1,768,795,056.61630,544,895.414,358,361,697.123,206,315,839.03
  归属于少数股东的综合收益总额169,559,479.6367,545,407.17474,527,579.45264,866,954.41
公告日期2025-08-302025-04-302025-03-272024-10-31
审计意见(境内)标准无保留意见
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