中远海控
(601919)
| 流通市值：1807.09亿 | | | 总市值：2260.18亿 |
| 流通股本：127.62亿 | | | 总股本：159.62亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,859,078,966.99 | 174,737,328,065.54 | 101,201,055,323.39 | 48,269,963,140.26 |
| 营业收入 | 233,859,078,966.99 | 174,737,328,065.54 | 101,201,055,323.39 | 48,269,963,140.26 |
| 二、营业总成本 | 172,979,894,477.02 | 126,606,250,581.87 | 80,932,223,549.26 | 40,458,557,743.43 |
| 营业成本 | 164,774,423,006.93 | 120,988,685,775.75 | 77,463,252,021.57 | 38,909,253,976.97 |
| 税金及附加 | 1,401,161,008.19 | 997,877,953.49 | 579,882,822.54 | 274,712,493.06 |
| 销售费用 | 970,886,516.85 | 679,025,007.34 | 451,099,134.97 | 232,808,016.93 |
| 管理费用 | 8,545,587,913.62 | 5,817,158,935.4 | 3,618,969,816.78 | 1,694,368,670.44 |
| 研发费用 | 1,020,642,597.43 | 768,771,120.75 | 504,893,840.82 | 256,538,465.62 |
| 财务费用 | -3,732,806,566 | -2,645,268,210.86 | -1,685,874,087.42 | -909,123,879.59 |
| 其中:利息费用 | 3,058,232,176.13 | 2,347,098,815.71 | 1,594,854,732.73 | 817,609,989.78 |
| 其中:利息收入 | 6,297,078,687.74 | 4,693,307,309.25 | 3,071,865,121.77 | 1,550,249,494.63 |
| 加:公允价值变动收益 | 17,449,405.59 | 10,486,033.35 | 5,895,996.28 | 6,515,291.91 |
| 加:投资收益 | 4,800,486,756.01 | 3,762,709,030.51 | 2,634,541,297.44 | 1,244,703,283.52 |
| 资产处置收益 | 146,096,089.49 | 111,676,476.2 | 87,589,774.3 | 39,847,181.06 |
| 资产减值损失(新) | -13,910,947.27 | -2,515,481.38 | -1,755,274.84 | -579,697.17 |
| 信用减值损失(新) | -67,949,545.09 | -126,881,764.82 | -82,789,609.81 | -47,787,999.21 |
| 其他收益 | 1,235,792,214.15 | 235,837,549.76 | 181,288,740.64 | 106,263,782.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,997,148,462.85 | 52,122,389,327.29 | 23,093,602,698.14 | 9,160,367,239.61 |
| 加:营业外收入 | 27,358,921.89 | 17,631,658.42 | 5,590,461.83 | 6,427,457.89 |
| 减:营业外支出 | 134,975,696.29 | 74,304,363.19 | 38,961,015.79 | 7,888,397.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,889,531,688.45 | 52,065,716,622.52 | 23,060,232,144.18 | 9,158,906,299.75 |
| 减:所得税费用 | 11,494,088,995.48 | 8,719,331,814.77 | 3,804,865,191.37 | 1,476,797,718.2 |
| 六、净利润 | 55,395,442,692.97 | 43,346,384,807.75 | 19,255,366,952.81 | 7,682,108,581.55 |
| 持续经营净利润 | 55,395,442,692.97 | 43,346,384,807.75 | 19,255,366,952.81 | 7,682,108,581.55 |
| 归属于母公司股东的净利润 | 49,100,495,233.55 | 38,124,060,912.01 | 16,870,079,708.94 | 6,755,000,227.75 |
| 少数股东损益 | 6,294,947,459.42 | 5,222,323,895.74 | 2,385,287,243.87 | 927,108,353.8 |
| (一)基本每股收益 | 3.08 | 2.38 | 1.05 | 0.42 |
| (二)稀释每股收益 | 3.08 | 2.38 | 1.05 | 0.42 |
| 八、其他综合收益 | 2,717,174,393 | -754,534,583.12 | 512,761,550.58 | 97,176,053.08 |
| 归属于母公司股东的其他综合收益 | 2,342,564,822.67 | -451,052,958.61 | 435,547,458.42 | 108,350,670.17 |
| 九、综合收益总额 | 58,112,617,085.97 | 42,591,850,224.63 | 19,768,128,503.39 | 7,779,284,634.63 |
| 归属于母公司股东的综合收益总额 | 51,443,060,056.22 | 37,673,007,953.4 | 17,305,627,167.36 | 6,863,350,897.92 |
| 归属于少数股东的综合收益总额 | 6,669,557,029.75 | 4,918,842,271.23 | 2,462,501,336.03 | 915,933,736.71 |
| 公告日期 | 2025-03-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |