中国船舶
(600150)
| 流通市值：2535.44亿 | | | 总市值：3142.70亿 |
| 流通股本：60.71亿 | | | 总股本：75.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,312,405,150.04 | 151,977,991,216.09 | 107,402,803,784.7 | 40,325,031,164.28 |
| 营业收入 | 43,312,405,150.04 | 151,977,991,216.09 | 107,402,803,784.7 | 40,325,031,164.28 |
| 二、营业总成本 | 38,235,516,762.62 | 143,883,603,433.83 | 101,080,781,116.02 | 37,540,779,857.18 |
| 营业成本 | 35,743,445,589.83 | 132,858,583,891.53 | 93,912,780,095.06 | 35,402,499,360.05 |
| 税金及附加 | 153,506,652.02 | 771,921,966.13 | 514,091,154.97 | 116,117,736.47 |
| 销售费用 | 75,403,999.83 | 304,770,393.72 | 230,622,707.33 | 24,787,961.65 |
| 管理费用 | 1,463,852,911.58 | 6,376,263,857.22 | 4,366,020,424.46 | 1,250,037,489.68 |
| 研发费用 | 1,131,023,234.07 | 5,906,886,066.52 | 3,705,242,749.78 | 1,293,566,081.32 |
| 财务费用 | -331,715,624.71 | -2,334,822,741.29 | -1,647,976,015.58 | -546,228,771.99 |
| 其中:利息费用 | 119,260,361.35 | 696,365,102.9 | 499,514,328.29 | 115,408,281.64 |
| 其中:利息收入 | 573,923,804.54 | 3,146,697,935.1 | 2,319,596,759.58 | 703,900,001.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,877,498.5 | 7,059,407.26 | 1,352,517.82 | 1,055,356.36 |
| 加:投资收益 | 509,163,516.97 | 1,637,800,142.65 | 1,181,576,527.04 | 506,898,031.79 |
| 资产处置收益 | 5,291,019.87 | 241,164,280.22 | 221,865,340.38 | -1,274,910.53 |
| 资产减值损失(新) | 2,249,044.15 | -312,909,759.61 | -123,940,167.07 | -5,547,069.97 |
| 信用减值损失(新) | 10,769,035 | -9,031,834.33 | -93,152,134.77 | 11,598,931.71 |
| 其他收益 | 81,228,913.43 | 1,239,158,649.36 | 779,131,332.49 | 217,898,861.87 |
| 四、营业利润 | 5,688,467,415.34 | 10,897,628,667.81 | 8,288,856,084.57 | 3,514,880,508.33 |
| 加:营业外收入 | 21,359,301.88 | 87,984,867.26 | 43,970,377.96 | 9,456,710.16 |
| 减:营业外支出 | 14,902,108.3 | 261,216,394.87 | 59,486,313.89 | 6,079,634.37 |
| 五、利润总额 | 5,694,924,608.92 | 10,724,397,140.2 | 8,273,340,148.64 | 3,518,257,584.12 |
| 减:所得税费用 | 524,591,808.74 | 211,515,449.76 | 432,469,919.45 | 163,550,554.49 |
| 六、净利润 | 5,170,332,800.18 | 10,512,881,690.44 | 7,840,870,229.19 | 3,354,707,029.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,170,332,800.18 | 10,512,881,690.44 | 7,840,870,229.19 | 3,354,707,029.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,832,277,995.78 | 7,848,378,198.33 | 5,851,780,413.25 | 2,945,984,479.43 |
| 少数股东损益 | 338,054,804.4 | 2,664,503,492.11 | 1,989,089,815.94 | 408,722,550.2 |
| 扣除非经常损益后的净利润 | 4,767,343,195.78 | 6,126,096,598.33 | 4,381,923,160.39 | 2,890,692,699.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 1.24 | 0.99 | 0.66 |
| (二)稀释每股收益 | 0.64 | 1.24 | 0.99 | 0.66 |
| 八、其他综合收益 | 866,114,116.1 | 951,091,407.09 | 630,895,764.17 | 18,398,460.6 |
| 归属于母公司股东的其他综合收益 | 859,339,830.5 | 615,660,425.29 | 289,148,779.29 | 17,990,060.23 |
| 九、综合收益总额 | 6,036,446,916.28 | 11,463,973,097.53 | 8,471,765,993.36 | 3,373,105,490.23 |
| 归属于母公司股东的综合收益总额 | 5,691,617,826.28 | 8,464,038,623.62 | 6,140,929,192.54 | 2,963,974,539.66 |
| 归属于少数股东的综合收益总额 | 344,829,090 | 2,999,934,473.91 | 2,330,836,800.82 | 409,130,950.57 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |