中远海发 (601866.SH)

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利润表(中远海发)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见19,872,323,359.4211,760,094,955.084,939,574,415.59
 营业收入(元) 会员可见会员可见会员可见会员可见19,872,323,359.4211,760,094,955.084,939,574,415.59
二、营业总成本(元) 会员可见会员可见会员可见会员可见19,910,903,282.9211,790,324,143.415,187,899,142.54
 营业成本(元) 会员可见会员可见会员可见会员可见16,278,178,787.639,472,309,456.694,033,868,171.23
 研发费用(元) 会员可见会员可见会员可见会员可见43,138,674.3125,113,223.5512,236,504.59
 营业税金及附加(元) 会员可见会员可见会员可见会员可见60,116,365.5439,547,223.7019,378,290.78
 销售费用(元) 会员可见会员可见会员可见会员可见6,636,755.692,925,346.042,630,762.57
 管理费用(元) 会员可见会员可见会员可见会员可见689,695,129.40476,512,809.60208,463,412.25
 财务费用(元) 会员可见会员可见会员可见会员可见2,833,137,570.351,773,916,083.83911,322,001.12
  其中:利息费用(元) 会员可见会员可见会员可见会员可见3,070,439,180.262,048,948,280.401,030,666,812.16
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-48,467,619.58-106,165,104.14-53,723,183.16
 加:投资收益(元) 会员可见会员可见会员可见会员可见1,659,796,770.171,172,478,700.03862,374,919.20
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见1,292,136,233.47900,301,746.31590,991,053.24
 资产处置收益(元) 会员可见会员可见会员可见会员可见16,200,103.914,882,157.03-379,756.10
 资产减值损失(元) 会员可见会员可见会员可见会员可见---
 信用减值损失(元) 会员可见会员可见会员可见会员可见-59,325,491.34-53,896,784.89-69,025,411.83
 其他收益(元) 会员可见会员可见会员可见会员可见58,818,862.8753,660,168.955,463,286.13
四、营业利润(元) 会员可见会员可见会员可见会员可见1,588,442,702.531,040,729,948.65496,385,127.29
 加:营业外收入(元) 会员可见会员可见会员可见会员可见3,482,358.001,241,891.54565,712.59
 减:营业外支出(元) 会员可见会员可见会员可见会员可见29,257,097.0428,768,449.292,733,109.49
五、利润总额(元) 会员可见会员可见会员可见会员可见1,562,667,963.491,013,203,390.90494,217,730.39
 减:所得税费用(元) 会员可见会员可见会员可见会员可见173,249,764.10110,283,244.5447,551,959.16
六、净利润(元) 会员可见会员可见会员可见会员可见1,389,418,199.39902,920,146.36446,665,771.23
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,175,758,579.85689,260,526.82446,665,771.23
  终止经营净利润(元) ---会员可见213,659,619.54213,659,619.54-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,380,999,337.26895,481,895.05446,665,771.23
  少数股东损益(元) 会员可见会员可见会员可见会员可见8,418,862.137,438,251.31-
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,126,694,430.56659,984,766.21229,945,650.05
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.100.070.03
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.100.070.03
八、其他综合收益(元) 会员可见会员可见会员可见会员可见254,784,210.1094,217,180.71-34,321,875.37
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见254,784,210.1094,217,180.71-34,321,875.37
九、综合收益总额(元) 会员可见会员可见会员可见会员可见1,644,202,409.49997,137,327.07412,343,895.86
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见1,635,783,547.36989,699,075.76412,343,895.86
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见8,418,862.137,438,251.31-
公告日期 2025-10-312025-08-302025-04-302025-03-292024-10-312024-08-312024-04-30
审计意见(境内) ---标准无保留意见---
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