中国船舶
(600150)
| 流通市值：1674.48亿 | | | 总市值：1674.48亿 |
| 流通股本：44.72亿 | | | 总股本：44.72亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 |
| 营业收入 | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 |
| 二、营业总成本 | 14,998,011,641.22 | 72,755,268,992.11 | 47,718,073,574.01 | 30,148,620,844.87 |
| 营业成本 | 14,168,122,139.54 | 66,928,890,138.96 | 44,173,888,855.41 | 28,208,675,890.2 |
| 税金及附加 | 48,277,589.15 | 230,557,175.85 | 143,872,430.07 | 87,685,712.34 |
| 销售费用 | 92,923,439.34 | 671,735,918.49 | 171,423,570.97 | 68,150,285.84 |
| 管理费用 | 552,210,051.1 | 3,095,874,931.32 | 2,123,975,490.49 | 1,336,151,257.62 |
| 研发费用 | 559,554,168.73 | 3,139,141,017.83 | 2,110,613,040.45 | 1,245,933,956.15 |
| 财务费用 | -423,075,746.64 | -1,310,930,190.34 | -1,005,699,813.38 | -797,976,257.28 |
| 其中:利息费用 | 114,367,753.64 | 540,271,730.71 | 399,988,046.9 | 259,134,985.52 |
| 其中:利息收入 | 426,717,499.62 | 1,905,889,567.34 | 1,389,627,233.49 | 908,740,795.69 |
| 加:公允价值变动收益 | -4,576,960.15 | -5,562,485.01 | -15,481,668.99 | -97,343,242.47 |
| 加:投资收益 | 51,102,709.46 | 539,403,128.1 | 43,081,913.37 | 67,744,134.9 |
| 资产处置收益 | -158,540.75 | 1,131,214.44 | 3,709,095.16 | 3,902,077.94 |
| 资产减值损失(新) | 3,755,516 | -267,333,440.08 | -679,121.09 | -1,372,765.88 |
| 信用减值损失(新) | 6,176,763.67 | -23,456,832.07 | 5,388,698.88 | -5,091,850.47 |
| 其他收益 | 95,307,468.24 | 667,079,357.75 | 405,953,706.35 | 204,085,191.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 423,966,763.62 | 2,994,496,351.65 | 2,377,395,575.96 | 548,875,284.84 |
| 加:营业外收入 | 3,087,358.11 | 33,855,890.01 | 204,857,069.72 | 26,644,862.78 |
| 减:营业外支出 | 1,351,797.43 | 6,110,660.22 | 4,323,550.38 | 2,643,581.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 425,702,324.3 | 3,022,241,581.44 | 2,577,929,095.3 | 572,876,566.34 |
| 减:所得税费用 | 20,630,116.22 | 67,577,958.14 | 14,258,807.51 | 15,548,875.37 |
| 六、净利润 | 405,072,208.08 | 2,954,663,623.3 | 2,563,670,287.79 | 557,327,690.97 |
| 持续经营净利润 | 405,072,208.08 | 2,954,663,623.3 | 2,563,670,287.79 | 557,327,690.97 |
| 归属于母公司股东的净利润 | 401,051,784.71 | 2,957,396,962.72 | 2,561,330,832.32 | 553,181,486.68 |
| 少数股东损益 | 4,020,423.37 | -2,733,339.42 | 2,339,455.47 | 4,146,204.29 |
| (一)基本每股收益 | 0.09 | 0.66 | 0.57 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.66 | 0.57 | 0.12 |
| 八、其他综合收益 | -212,139,776.59 | 54,655,254.77 | 186,577,057.03 | 349,808,832 |
| 归属于母公司股东的其他综合收益 | -212,139,776.59 | 56,459,253.41 | 186,577,057.03 | 349,808,832 |
| 九、综合收益总额 | 192,932,431.49 | 3,009,318,878.07 | 2,750,247,344.82 | 907,136,522.97 |
| 归属于母公司股东的综合收益总额 | 188,912,008.12 | 3,013,856,216.13 | 2,747,907,889.35 | 902,990,318.68 |
| 归属于少数股东的综合收益总额 | 4,020,423.37 | -4,537,338.06 | 2,339,455.47 | 4,146,204.29 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |