中远海能
(600026)
| 流通市值：790.51亿 | | | 总市值：1243.34亿 |
| 流通股本：34.75亿 | | | 总股本：54.65亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,892,259,789.49 | 17,107,904,130.42 | 11,641,735,887.59 | 5,753,004,599.2 |
| 营业收入 | 23,892,259,789.49 | 17,107,904,130.42 | 11,641,735,887.59 | 5,753,004,599.2 |
| 二、营业总成本 | 20,284,119,761.61 | 14,954,119,076.18 | 10,126,779,713.81 | 5,152,944,253.13 |
| 营业成本 | 17,650,312,510.65 | 13,255,156,687.27 | 8,943,589,302.17 | 4,540,851,840.05 |
| 税金及附加 | 87,250,756.26 | 64,512,005.93 | 49,587,214.55 | 31,926,097.48 |
| 销售费用 | 113,898,619.52 | 56,368,729.57 | 36,140,251.21 | 17,136,327.25 |
| 管理费用 | 1,136,546,397.13 | 631,786,341.49 | 481,905,078.92 | 253,910,031.09 |
| 研发费用 | 49,392,573.7 | 23,007,853.84 | 12,511,998.93 | 3,171,329.34 |
| 财务费用 | 1,246,718,904.35 | 923,287,458.08 | 603,045,868.03 | 305,948,627.92 |
| 其中:利息费用 | 1,336,121,292.14 | 1,011,304,138.04 | 685,196,577.17 | 345,494,855.7 |
| 其中:利息收入 | 171,473,199.91 | 129,998,013.67 | 82,729,352.97 | 40,716,243.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,059,295 | - | - | - |
| 加:投资收益 | 1,282,896,616.94 | 979,125,131.08 | 630,487,533.24 | 299,377,706.66 |
| 资产处置收益 | 666,245,202.94 | 194,158,039.79 | 72,989,308.12 | - |
| 资产减值损失(新) | -456,030,058.22 | -1,628,006.39 | -964,817.17 | 1,965.59 |
| 信用减值损失(新) | -10,453,565.76 | -2,486,418.96 | -2,487,367.5 | - |
| 其他收益 | 178,060,109.61 | 171,439,352.8 | 176,485,755.83 | 74,997,502.05 |
| 四、营业利润 | 5,275,917,628.39 | 3,494,393,152.56 | 2,391,466,586.3 | 974,437,520.37 |
| 加:营业外收入 | 3,424,723.88 | 1,515,758.07 | 1,218,271.15 | 1,180,735.24 |
| 减:营业外支出 | -77,307,516.26 | 10,216,398.01 | 8,150,989.24 | 989 |
| 五、利润总额 | 5,356,649,868.53 | 3,485,692,512.62 | 2,384,533,868.21 | 975,617,266.61 |
| 减:所得税费用 | 933,519,697.87 | 451,276,525.84 | 313,649,885.52 | 174,376,697.61 |
| 六、净利润 | 4,423,130,170.66 | 3,034,415,986.78 | 2,070,883,982.69 | 801,240,569 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,423,130,170.66 | 3,034,415,986.78 | 2,070,883,982.69 | 801,240,569 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,037,310,920.74 | 2,722,895,613.84 | 1,869,484,300.08 | 707,702,522.84 |
| 少数股东损益 | 385,819,249.92 | 311,520,372.94 | 201,399,682.61 | 93,538,046.16 |
| 扣除非经常损益后的净利润 | 3,342,612,184.8 | 2,483,539,378.1 | 1,773,384,468.48 | 707,396,352.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.57 | 0.39 | 0.15 |
| (二)稀释每股收益 | 0.83 | 0.57 | 0.39 | 0.15 |
| 八、其他综合收益 | -546,195,971.29 | -284,336,684.56 | -132,529,446.45 | -103,150,266.42 |
| 归属于母公司股东的其他综合收益 | -467,872,226.63 | -254,024,424.9 | -100,689,243.47 | -77,157,627.43 |
| 九、综合收益总额 | 3,876,934,199.37 | 2,750,079,302.22 | 1,938,354,536.24 | 698,090,302.58 |
| 归属于母公司股东的综合收益总额 | 3,569,438,694.11 | 2,468,871,188.94 | 1,768,795,056.61 | 630,544,895.41 |
| 归属于少数股东的综合收益总额 | 307,495,505.26 | 281,208,113.28 | 169,559,479.63 | 67,545,407.17 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |