中远海控 (601919.SH)

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利润表(中远海控)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表
一、营业总收入(元) 48,269,963,140.26175,447,746,641.45134,556,391,967.4691,842,797,122.5447,353,397,528.00391,058,496,607.18316,540,570,024.05210,784,852,626.23105,529,746,795.59
 营业收入(元) 48,269,963,140.26175,447,746,641.45134,556,391,967.4691,842,797,122.5447,353,397,528.00391,058,496,607.18316,540,570,024.05210,784,852,626.23105,529,746,795.59
二、营业总成本(元) 40,458,557,743.43150,434,884,453.92110,915,542,469.5771,881,828,981.4838,744,740,253.93227,897,774,142.54178,319,831,637.87118,743,552,811.4666,652,085,500.54
 营业成本(元) 38,909,253,976.97146,755,303,948.92108,974,163,748.2371,472,999,681.0336,790,008,085.92217,991,201,245.59171,697,240,969.12111,353,004,982.5262,750,757,357.15
 研发费用(元) 256,538,465.621,077,536,862.29757,181,922.70474,947,132.48209,780,701.371,386,072,431.19991,310,122.88384,618,700.60162,758,342.86
 营业税金及附加(元) 274,712,493.061,105,184,782.37846,648,137.18588,818,213.68299,196,143.082,589,363,461.182,074,023,263.581,385,326,575.25684,863,932.88
 销售费用(元) 232,808,016.931,002,972,531.02823,643,693.10481,171,519.5215,149,840.2864,292,929.9338,496,137.9423,261,114.7911,623,378.56
 管理费用(元) 1,694,368,670.446,151,073,058.144,592,141,239.093,130,721,350.092,270,328,578.4910,345,344,763.058,289,888,809.066,143,260,716.792,679,297,744.21
 财务费用(元) -909,123,879.59-5,657,186,728.82-5,078,236,270.73-4,266,828,915.32-839,723,095.21-4,478,500,688.40-4,771,127,664.71-545,919,278.49362,784,744.88
  其中:利息费用(元) 817,609,989.783,592,745,985.462,680,127,085.701,767,872,308.81870,237,409.983,680,839,729.77-1,762,871,977.45855,743,170.67
  其中:利息收入(元) 1,550,249,494.637,469,435,805.515,725,664,085.773,997,364,892.562,046,635,015.905,337,257,863.83-1,622,244,355.77630,244,974.50
三、其他经营收益
 加:公允价值变动收益(元) 6,515,291.915,700,164.1133,554,847.6532,120,383.7218,979,034.63-56,139,246.11-69,195,214.83-29,000,674.70-49,337,137.69
 加:投资收益(元) 1,244,703,283.524,753,824,187.543,764,891,374.652,493,684,671.031,094,730,450.372,517,197,528.522,016,437,958.831,346,235,359.58612,846,605.87
  其中:对联营企业和合营企业的投资收益(元) 1,239,871,610.824,697,824,288.253,714,825,075.602,451,300,899.931,084,340,324.892,312,065,010.991,824,564,113.861,174,827,387.11589,454,148.74
 资产处置收益(元) 39,847,181.06106,556,475.3083,432,487.1632,385,917.916,891,555.85414,145,449.74334,025,754.10430,358,017.94190,504,299.15
 资产减值损失(元) -579,697.17-1,164,211.37-2,754,127.59-2,031,846.56-320,200.63-34,531,999.03-33,575,663.36-32,919,118.82-537,576.26
 信用减值损失(元) -47,787,999.21225,163,643.76215,177,088.65181,670,429.01-38,363,794.55-35,719,983.19-487,170,937.95-449,257,881.81-91,971,109.40
 其他收益(元) 106,263,782.673,011,303,483.172,839,618,330.38273,539,857.89162,797,886.081,298,073,862.091,049,998,824.17350,762,786.01126,733,582.28
四、营业利润(元) 9,160,367,239.6133,114,245,930.0430,574,769,498.7922,972,337,554.069,853,372,205.82167,263,748,076.66141,031,259,107.1493,657,478,302.9739,665,899,959.00
 加:营业外收入(元) 6,427,457.8933,163,461.9924,534,841.647,942,398.7210,692,233.7931,968,819.2230,918,460.069,230,077.695,358,296.70
 减:营业外支出(元) 7,888,397.7570,738,334.4149,119,067.8547,528,989.627,481,478.24198,540,448.32156,425,167.46121,358,233.184,168,877.98
五、利润总额(元) 9,158,906,299.7533,076,671,057.6230,550,185,272.5822,932,750,963.169,856,582,961.37167,097,176,447.56140,905,752,399.7493,545,350,147.4839,667,089,377.72
 减:所得税费用(元) 1,476,797,718.204,681,012,519.844,551,684,704.333,256,969,672.081,274,622,457.1435,758,814,747.7625,666,016,298.5216,854,535,977.717,116,930,337.02
六、净利润(元) 7,682,108,581.5528,395,658,537.7825,998,500,568.2519,675,781,291.088,581,960,504.23131,338,361,699.80115,239,736,101.2276,690,814,169.7732,550,159,040.70
(一)按经营持续性分类
  持续经营净利润(元) 7,682,108,581.5528,395,658,537.7825,998,500,568.2519,675,781,291.088,581,960,504.23131,338,361,699.80115,239,736,101.2276,690,814,169.7732,550,159,040.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,755,000,227.7523,860,257,490.6822,071,089,743.6016,560,637,400.997,127,458,398.77109,594,742,014.7997,214,871,100.9464,722,202,638.9727,617,373,124.66
  少数股东损益(元) 927,108,353.804,535,401,047.103,927,410,824.653,115,143,890.091,454,502,105.4621,743,619,685.0118,024,865,000.2811,968,611,530.804,932,785,916.04
 扣除非经常性损益后的净利润(元) 6,724,195,276.7923,752,793,941.1621,984,702,380.7816,520,247,874.667,092,879,812.71109,029,266,717.1096,717,389,741.1764,421,526,090.1927,480,894,867.92
七、每股收益
 一、基本每股收益(元) 0.421.481.371.030.446.836.064.041.72
 二、稀释每股收益(元) 0.421.481.361.020.446.776.044.021.72
八、其他综合收益(元) 97,176,053.082,405,519,407.653,347,529,158.734,501,405,055.27-1,671,837,061.556,837,293,733.259,322,112,483.513,831,635,065.56-540,503,186.79
 归属于母公司股东的其他综合收益(元) 108,350,670.171,761,204,862.942,663,347,552.383,514,517,484.00-1,205,836,015.624,853,839,562.126,807,205,326.052,608,251,077.23-331,073,895.94
 归属于少数股东的其他综合收益(元) -11,174,617.09644,314,544.71684,181,606.35986,887,571.27-466,001,045.931,983,454,171.132,514,907,157.461,223,383,988.33-209,429,290.85
九、综合收益总额(元) 7,779,284,634.6330,801,177,945.4329,346,029,726.9824,177,186,346.356,910,123,442.68138,175,655,433.05124,561,848,584.7380,522,449,235.3332,009,655,853.91
 归属于母公司所有者的综合收益总额(元) 6,863,350,897.9225,621,462,353.6224,734,437,295.9820,075,154,884.995,921,622,383.15114,448,581,576.91104,022,076,426.9967,330,453,716.2027,286,299,228.72
 归属于少数股东的综合收益总额(元) 915,933,736.715,179,715,591.814,611,592,431.004,102,031,461.36988,501,059.5323,727,073,856.1420,539,772,157.7413,191,995,519.134,723,356,625.19
公告日期 2024-04-302024-03-292023-10-312023-08-302023-04-292023-03-312022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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