中远海能
(600026)
| 流通市值：425.66亿 | | | 总市值：584.42亿 |
| 流通股本：34.75亿 | | | 总股本：47.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,143,704,565.04 | 11,650,776,870.59 | 5,837,973,993.47 | 22,090,522,303.98 |
| 营业收入 | 17,143,704,565.04 | 11,650,776,870.59 | 5,837,973,993.47 | 22,090,522,303.98 |
| 二、营业总成本 | 13,777,350,397.15 | 8,971,371,923.28 | 4,556,691,799.92 | 17,841,308,750.21 |
| 营业成本 | 12,036,432,105.52 | 7,860,800,489.18 | 3,995,149,260.49 | 15,475,769,594.53 |
| 税金及附加 | 91,350,501.41 | 65,012,708.39 | 39,382,781.55 | 137,216,982.99 |
| 销售费用 | 47,367,747.56 | 32,230,958.42 | 15,926,137.55 | 76,996,025.42 |
| 管理费用 | 709,231,386.24 | 487,705,060.34 | 239,437,738.21 | 960,717,745.34 |
| 研发费用 | 11,923,109.92 | 11,063,186.72 | 5,442,441.44 | 15,237,752.39 |
| 财务费用 | 881,045,546.5 | 514,559,520.23 | 261,353,440.68 | 1,175,370,649.54 |
| 其中:利息费用 | 1,028,130,807.34 | 690,345,270.03 | 356,041,957.53 | 1,424,931,558.21 |
| 其中:利息收入 | 135,657,638.68 | 98,492,804.61 | 49,007,564.95 | 207,054,227.43 |
| 加:公允价值变动收益 | - | -5,753,849.98 | - | 11,980,101.64 |
| 加:投资收益 | 951,297,300.91 | 607,899,678.45 | 273,244,276.09 | 1,207,424,707.13 |
| 资产处置收益 | 95,251,532.32 | 4,424.78 | - | 402,856,061.65 |
| 资产减值损失(新) | 2,598,964.18 | -363,103.71 | -3,137.17 | -990,629,438.94 |
| 信用减值损失(新) | -2,730,181.92 | -1,838,435.03 | -24,872.73 | -218,776,152.53 |
| 其他收益 | 47,636,072.28 | 46,412,295.59 | 3,296,377.66 | 91,935,677.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,460,407,855.66 | 3,325,765,957.41 | 1,557,794,837.4 | 4,754,004,510.7 |
| 加:营业外收入 | 15,029.42 | - | - | 324,151.2 |
| 减:营业外支出 | 10,427,477.17 | 10,252,989.69 | 252,989.56 | 12,265,419.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,449,995,407.91 | 3,315,512,967.72 | 1,557,541,847.84 | 4,742,063,242.34 |
| 减:所得税费用 | 799,258,745.67 | 545,702,672.14 | 228,683,105.72 | 1,082,354,885.94 |
| 六、净利润 | 3,650,736,662.24 | 2,769,810,295.58 | 1,328,858,742.12 | 3,659,708,356.4 |
| 持续经营净利润 | 3,650,736,662.24 | 2,769,810,295.58 | 1,328,858,742.12 | 3,659,708,356.4 |
| 归属于母公司股东的净利润 | 3,415,078,828.91 | 2,606,618,013.37 | 1,235,674,062.54 | 3,350,584,670.61 |
| 少数股东损益 | 235,657,833.33 | 163,192,282.21 | 93,184,679.58 | 309,123,685.79 |
| (一)基本每股收益 | 0.72 | 0.55 | 0.26 | 0.7 |
| (二)稀释每股收益 | 0.72 | 0.55 | 0.26 | 0.7 |
| 八、其他综合收益 | -179,553,868.8 | 321,159,799.65 | 161,202,608.56 | 179,388,692.55 |
| 归属于母公司股东的其他综合收益 | -208,762,989.88 | 191,632,639.23 | 76,206,464.82 | 197,780,231.85 |
| 九、综合收益总额 | 3,471,182,793.44 | 3,090,970,095.23 | 1,490,061,350.68 | 3,839,097,048.95 |
| 归属于母公司股东的综合收益总额 | 3,206,315,839.03 | 2,798,250,652.6 | 1,311,880,527.36 | 3,548,364,902.46 |
| 归属于少数股东的综合收益总额 | 264,866,954.41 | 292,719,442.63 | 178,180,823.32 | 290,732,146.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |