中国船舶
(600150)
| 流通市值：1490.66亿 | | | 总市值：1490.66亿 |
| 流通股本：44.72亿 | | | 总股本：44.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,857,983,133.24 | 78,584,406,491.58 | 56,168,631,873.14 | 36,016,599,492.55 |
| 营业收入 | 15,857,983,133.24 | 78,584,406,491.58 | 56,168,631,873.14 | 36,016,599,492.55 |
| 二、营业总成本 | 14,803,913,962.41 | 75,987,515,855.05 | 54,608,115,302.02 | 35,097,519,913.75 |
| 营业成本 | 13,822,413,266.65 | 70,565,470,906.37 | 50,883,834,805.88 | 33,073,170,614.89 |
| 税金及附加 | 56,355,266.27 | 231,470,462.08 | 161,748,660.08 | 98,043,092.15 |
| 销售费用 | 11,193,686.23 | 58,721,088.75 | 30,140,076.49 | 21,738,385.49 |
| 管理费用 | 583,246,848.73 | 3,097,352,580.27 | 2,042,247,329.76 | 1,233,578,951.96 |
| 研发费用 | 551,295,989.99 | 3,610,282,778.93 | 2,653,505,432.94 | 1,527,273,497.49 |
| 财务费用 | -220,591,095.46 | -1,575,781,961.35 | -1,163,361,003.13 | -856,284,628.23 |
| 其中:利息费用 | 60,796,878.28 | 350,789,440.82 | 281,203,113.31 | 209,928,313.89 |
| 其中:利息收入 | 324,366,983.58 | 1,730,382,751.03 | 1,315,978,065.99 | 902,628,257.85 |
| 加:公允价值变动收益 | 7,667.47 | -6,478,013.62 | 2,089,936.2 | -6,494,274.25 |
| 加:投资收益 | 228,187,687.21 | 746,602,771.34 | 459,035,416.81 | 298,317,692.61 |
| 资产处置收益 | 203,354.87 | -8,021,145.03 | -3,069,302.71 | -3,270,529.25 |
| 资产减值损失(新) | 30,138.81 | -3,932,456.13 | 7,996,097.03 | 503,880.03 |
| 信用减值损失(新) | 9,967,415.83 | -27,899,009.44 | 1,031,659.28 | 5,814,546.21 |
| 其他收益 | 42,073,434.69 | 706,633,066.6 | 367,688,731.69 | 240,174,299.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,334,538,869.71 | 4,003,795,850.25 | 2,395,289,109.42 | 1,454,125,194.05 |
| 加:营业外收入 | 1,408,827.63 | 107,358,822.83 | 104,704,100.59 | 84,489,894.47 |
| 减:营业外支出 | 2,516,542.45 | 12,287,520.59 | 7,696,269.11 | 5,624,202.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,333,431,154.89 | 4,098,867,152.49 | 2,492,296,940.9 | 1,532,990,886.2 |
| 减:所得税费用 | 57,350,292.51 | 241,268,623.84 | 135,381,926.71 | 70,978,484.77 |
| 六、净利润 | 1,276,080,862.38 | 3,857,598,528.65 | 2,356,915,014.19 | 1,462,012,401.43 |
| 持续经营净利润 | 1,276,080,862.38 | 3,857,598,528.65 | 2,356,915,014.19 | 1,462,012,401.43 |
| 归属于母公司股东的净利润 | 1,126,903,895.5 | 3,614,135,616.3 | 2,270,650,101.32 | 1,412,346,139.79 |
| 少数股东损益 | 149,176,966.88 | 243,462,912.35 | 86,264,912.87 | 49,666,261.64 |
| (一)基本每股收益 | 0.25 | 0.81 | 0.51 | 0.32 |
| (二)稀释每股收益 | 0.25 | 0.81 | 0.51 | 0.32 |
| 八、其他综合收益 | 5,158,878.78 | -167,286,510.42 | -226,045,329.16 | -183,356,899.41 |
| 归属于母公司股东的其他综合收益 | 4,752,544.68 | -167,457,455.39 | -225,115,429.4 | -183,356,899.41 |
| 九、综合收益总额 | 1,281,239,741.16 | 3,690,312,018.23 | 2,130,869,685.03 | 1,278,655,502.02 |
| 归属于母公司股东的综合收益总额 | 1,131,656,440.18 | 3,446,678,160.91 | 2,045,534,671.92 | 1,228,989,240.38 |
| 归属于少数股东的综合收益总额 | 149,583,300.98 | 243,633,857.32 | 85,335,013.11 | 49,666,261.64 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |