中国船舶
(600150)
| 流通市值：1357.38亿 | | | 总市值：1357.38亿 |
| 流通股本：44.72亿 | | | 总股本：44.72亿 |
| 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 | 56,168,631,873.14 | 36,016,599,492.55 | 15,270,371,448.37 | 74,838,504,400.63 |
| 营业收入 | 56,168,631,873.14 | 36,016,599,492.55 | 15,270,371,448.37 | 74,838,504,400.63 |
| 二、营业总成本 | 54,608,115,302.02 | 35,097,519,913.75 | 14,998,011,641.22 | 72,755,268,992.11 |
| 营业成本 | 50,883,834,805.88 | 33,073,170,614.89 | 14,168,122,139.54 | 66,928,890,138.96 |
| 税金及附加 | 161,748,660.08 | 98,043,092.15 | 48,277,589.15 | 230,557,175.85 |
| 销售费用 | 30,140,076.49 | 21,738,385.49 | 92,923,439.34 | 671,735,918.49 |
| 管理费用 | 2,042,247,329.76 | 1,233,578,951.96 | 552,210,051.1 | 3,095,874,931.32 |
| 研发费用 | 2,653,505,432.94 | 1,527,273,497.49 | 559,554,168.73 | 3,139,141,017.83 |
| 财务费用 | -1,163,361,003.13 | -856,284,628.23 | -423,075,746.64 | -1,310,930,190.34 |
| 其中:利息费用 | 281,203,113.31 | 209,928,313.89 | 114,367,753.64 | 540,271,730.71 |
| 其中:利息收入 | 1,315,978,065.99 | 902,628,257.85 | 426,717,499.62 | 1,905,889,567.34 |
| 加:公允价值变动收益 | 2,089,936.2 | -6,494,274.25 | -4,576,960.15 | -5,562,485.01 |
| 加:投资收益 | 459,035,416.81 | 298,317,692.61 | 51,102,709.46 | 539,403,128.1 |
| 资产处置收益 | -3,069,302.71 | -3,270,529.25 | -158,540.75 | 1,131,214.44 |
| 资产减值损失(新) | 7,996,097.03 | 503,880.03 | 3,755,516 | -267,333,440.08 |
| 信用减值损失(新) | 1,031,659.28 | 5,814,546.21 | 6,176,763.67 | -23,456,832.07 |
| 其他收益 | 367,688,731.69 | 240,174,299.9 | 95,307,468.24 | 667,079,357.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,395,289,109.42 | 1,454,125,194.05 | 423,966,763.62 | 2,994,496,351.65 |
| 加:营业外收入 | 104,704,100.59 | 84,489,894.47 | 3,087,358.11 | 33,855,890.01 |
| 减:营业外支出 | 7,696,269.11 | 5,624,202.32 | 1,351,797.43 | 6,110,660.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,492,296,940.9 | 1,532,990,886.2 | 425,702,324.3 | 3,022,241,581.44 |
| 减:所得税费用 | 135,381,926.71 | 70,978,484.77 | 20,630,116.22 | 67,577,958.14 |
| 六、净利润 | 2,356,915,014.19 | 1,462,012,401.43 | 405,072,208.08 | 2,954,663,623.3 |
| 持续经营净利润 | 2,356,915,014.19 | 1,462,012,401.43 | 405,072,208.08 | 2,954,663,623.3 |
| 归属于母公司股东的净利润 | 2,270,650,101.32 | 1,412,346,139.79 | 401,051,784.71 | 2,957,396,962.72 |
| 少数股东损益 | 86,264,912.87 | 49,666,261.64 | 4,020,423.37 | -2,733,339.42 |
| (一)基本每股收益 | 0.51 | 0.32 | 0.09 | 0.66 |
| (二)稀释每股收益 | 0.51 | 0.32 | 0.09 | 0.66 |
| 八、其他综合收益 | -226,045,329.16 | -183,356,899.41 | -212,139,776.59 | 54,655,254.77 |
| 归属于母公司股东的其他综合收益 | -225,115,429.4 | -183,356,899.41 | -212,139,776.59 | 56,459,253.41 |
| 九、综合收益总额 | 2,130,869,685.03 | 1,278,655,502.02 | 192,932,431.49 | 3,009,318,878.07 |
| 归属于母公司股东的综合收益总额 | 2,045,534,671.92 | 1,228,989,240.38 | 188,912,008.12 | 3,013,856,216.13 |
| 归属于少数股东的综合收益总额 | 85,335,013.11 | 49,666,261.64 | 4,020,423.37 | -4,537,338.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |