中远海控
(601919)
| 流通市值：2093.63亿 | | | 总市值：2547.55亿 |
| 流通股本：125.07亿 | | | 总股本：152.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,921,747,568.76 | 51,796,875,575.87 | 219,503,805,222.7 | 167,598,747,676.26 |
| 营业收入 | 111,921,747,568.76 | 51,796,875,575.87 | 219,503,805,222.7 | 167,598,747,676.26 |
| 二、营业总成本 | 97,181,765,344.02 | 45,446,622,860.24 | 184,488,605,839.18 | 136,256,689,937.93 |
| 营业成本 | 91,396,114,989.71 | 42,866,515,144.94 | 175,494,573,412.88 | 130,768,472,124.6 |
| 税金及附加 | 596,818,575.54 | 293,953,433.95 | 1,307,683,897.19 | 1,002,890,307.93 |
| 销售费用 | 398,449,056.47 | 197,847,745.98 | 825,422,692.68 | 593,394,371.04 |
| 管理费用 | 3,905,938,553.21 | 1,892,087,281.45 | 8,243,469,490.23 | 5,587,771,351.05 |
| 研发费用 | 527,699,979.42 | 262,946,282.71 | 1,101,229,884.73 | 796,892,074.91 |
| 财务费用 | 356,744,189.67 | -66,727,028.79 | -2,483,773,538.53 | -2,492,730,291.6 |
| 其中:利息费用 | 1,379,309,040.52 | 710,957,308.2 | 3,013,024,427.22 | 2,269,723,234.17 |
| 其中:利息收入 | 1,900,259,129.83 | 970,167,277.43 | 5,377,864,438.47 | 4,271,077,518.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,534,823.9 | -4,801,735.54 | 32,317,683.69 | 36,805,084.74 |
| 加:投资收益 | 3,002,337,219.33 | 1,292,392,313.45 | 5,458,552,788.61 | 4,431,179,467.72 |
| 资产处置收益 | 59,634,356.74 | 21,869,540.02 | 130,927,205.03 | 101,861,462.81 |
| 资产减值损失(新) | -2,312,225.53 | -1,239,851.34 | -92,922,139.64 | -2,500,863.87 |
| 信用减值损失(新) | -81,354,170.68 | -41,825,049.04 | 18,751,517.6 | -7,727,343.9 |
| 其他收益 | 543,972,575.01 | 437,811,926.76 | 1,476,214,635.4 | 1,015,373,542.63 |
| 四、营业利润 | 18,251,725,155.71 | 8,054,459,859.94 | 42,039,041,074.21 | 36,917,049,088.46 |
| 加:营业外收入 | 34,501,218.2 | 5,491,265.76 | 20,888,741.12 | 9,299,455.35 |
| 减:营业外支出 | 39,994,664.58 | 7,560,156.13 | 60,256,288.45 | 31,730,836.74 |
| 五、利润总额 | 18,246,231,709.33 | 8,052,390,969.57 | 41,999,673,526.88 | 36,894,617,707.07 |
| 减:所得税费用 | 2,546,661,952.9 | 1,170,501,597.51 | 6,771,694,334.63 | 6,108,309,085.11 |
| 六、净利润 | 15,699,569,756.43 | 6,881,889,372.06 | 35,227,979,192.25 | 30,786,308,621.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,699,569,756.43 | 6,881,889,372.06 | 35,227,979,192.25 | 30,786,308,621.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,418,920,777.4 | 5,876,939,302.39 | 30,868,147,821.38 | 27,069,589,917.56 |
| 少数股东损益 | 2,280,648,979.03 | 1,004,950,069.67 | 4,359,831,370.87 | 3,716,718,704.4 |
| 扣除非经常损益后的净利润 | 13,386,735,443.83 | 5,860,336,405.33 | 30,727,290,693.06 | 26,965,216,579.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.38 | 1.99 | 1.74 |
| (二)稀释每股收益 | 0.88 | 0.38 | 1.99 | 1.74 |
| 八、其他综合收益 | -5,790,990,068.31 | -2,896,245,891.86 | -2,510,771,230.54 | -814,984,748.96 |
| 归属于母公司股东的其他综合收益 | -4,690,337,260.57 | -2,310,933,637.96 | -2,024,826,701.46 | -712,604,311.61 |
| 九、综合收益总额 | 9,908,579,688.12 | 3,985,643,480.2 | 32,717,207,961.71 | 29,971,323,873 |
| 归属于母公司股东的综合收益总额 | 8,728,583,516.83 | 3,566,005,664.43 | 28,843,321,119.92 | 26,356,985,605.95 |
| 归属于少数股东的综合收益总额 | 1,179,996,171.29 | 419,637,815.77 | 3,873,886,841.79 | 3,614,338,267.05 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-20 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |