中远海控
(601919)
| 流通市值：1445.46亿 | | | 总市值：1808.00亿 |
| 流通股本：127.58亿 | | | 总股本：159.58亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,447,746,641.45 | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528 |
| 营业收入 | 175,447,746,641.45 | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528 |
| 二、营业总成本 | 150,434,884,453.92 | 110,915,542,469.57 | 71,881,828,981.48 | 38,744,740,253.93 |
| 营业成本 | 146,755,303,948.92 | 108,974,163,748.23 | 71,472,999,681.03 | 36,790,008,085.92 |
| 税金及附加 | 1,105,184,782.37 | 846,648,137.18 | 588,818,213.68 | 299,196,143.08 |
| 销售费用 | 1,002,972,531.02 | 823,643,693.1 | 481,171,519.52 | 15,149,840.28 |
| 管理费用 | 6,151,073,058.14 | 4,592,141,239.09 | 3,130,721,350.09 | 2,270,328,578.49 |
| 研发费用 | 1,077,536,862.29 | 757,181,922.7 | 474,947,132.48 | 209,780,701.37 |
| 财务费用 | -5,657,186,728.82 | -5,078,236,270.73 | -4,266,828,915.32 | -839,723,095.21 |
| 其中:利息费用 | 3,592,745,985.46 | 2,680,127,085.7 | 1,767,872,308.81 | 870,237,409.98 |
| 其中:利息收入 | 7,469,435,805.51 | 5,725,664,085.77 | 3,997,364,892.56 | 2,046,635,015.9 |
| 加:公允价值变动收益 | 5,700,164.11 | 33,554,847.65 | 32,120,383.72 | 18,979,034.63 |
| 加:投资收益 | 4,753,824,187.54 | 3,764,891,374.65 | 2,493,684,671.03 | 1,094,730,450.37 |
| 资产处置收益 | 106,556,475.3 | 83,432,487.16 | 32,385,917.91 | 6,891,555.85 |
| 资产减值损失(新) | -1,164,211.37 | -2,754,127.59 | -2,031,846.56 | -320,200.63 |
| 信用减值损失(新) | 225,163,643.76 | 215,177,088.65 | 181,670,429.01 | -38,363,794.55 |
| 其他收益 | 3,011,303,483.17 | 2,839,618,330.38 | 273,539,857.89 | 162,797,886.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,114,245,930.04 | 30,574,769,498.79 | 22,972,337,554.06 | 9,853,372,205.82 |
| 加:营业外收入 | 33,163,461.99 | 24,534,841.64 | 7,942,398.72 | 10,692,233.79 |
| 减:营业外支出 | 70,738,334.41 | 49,119,067.85 | 47,528,989.62 | 7,481,478.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,076,671,057.62 | 30,550,185,272.58 | 22,932,750,963.16 | 9,856,582,961.37 |
| 减:所得税费用 | 4,681,012,519.84 | 4,551,684,704.33 | 3,256,969,672.08 | 1,274,622,457.14 |
| 六、净利润 | 28,395,658,537.78 | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 |
| 持续经营净利润 | 28,395,658,537.78 | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 |
| 归属于母公司股东的净利润 | 23,860,257,490.68 | 22,071,089,743.6 | 16,560,637,400.99 | 7,127,458,398.77 |
| 少数股东损益 | 4,535,401,047.1 | 3,927,410,824.65 | 3,115,143,890.09 | 1,454,502,105.46 |
| (一)基本每股收益 | 1.48 | 1.37 | 1.03 | 0.44 |
| (二)稀释每股收益 | 1.48 | 1.36 | 1.02 | 0.44 |
| 八、其他综合收益 | 2,405,519,407.65 | 3,347,529,158.73 | 4,501,405,055.27 | -1,671,837,061.55 |
| 归属于母公司股东的其他综合收益 | 1,761,204,862.94 | 2,663,347,552.38 | 3,514,517,484 | -1,205,836,015.62 |
| 九、综合收益总额 | 30,801,177,945.43 | 29,346,029,726.98 | 24,177,186,346.35 | 6,910,123,442.68 |
| 归属于母公司股东的综合收益总额 | 25,621,462,353.62 | 24,734,437,295.98 | 20,075,154,884.99 | 5,921,622,383.15 |
| 归属于少数股东的综合收益总额 | 5,179,715,591.81 | 4,611,592,431 | 4,102,031,461.36 | 988,501,059.53 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |