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宁波联合

(600051)

  

流通市值:23.16亿  总市值:23.16亿
流通股本:3.11亿   总股本:3.11亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入149,042,288.661,267,561,246.52890,582,136.89588,443,021.29
  营业收入149,042,288.661,267,561,246.52890,582,136.89588,443,021.29
二、营业总成本148,723,972.321,273,462,132.87919,062,349.35606,469,330.63
  营业成本123,264,824.531,123,285,088.25820,659,572.04539,231,696.46
  税金及附加2,461,410.1620,619,218.6813,113,789.218,700,142.32
  销售费用2,540,442.8924,829,697.8115,988,154.758,138,994.35
  管理费用16,710,284.7189,840,756.6855,649,771.5537,661,285.42
  财务费用3,747,010.0314,887,371.4513,651,061.812,737,212.08
  其中:利息费用4,169,628.5423,752,282.2919,900,505.1916,101,855.12
  其中:利息收入895,139.057,347,303.75,639,254.332,737,463.43
三、其他经营收益
  加:公允价值变动收益-6,170,717.869,289,333.6511,073,072.314,160,081.07
  加:投资收益8,175,012.4852,226,388.2646,721,179.1128,850,764.8
  资产处置收益-3,252,875.861,112,058.311,075,461.01
  资产减值损失(新)--25,363,236.83--
  信用减值损失(新)4,004,748.5112,278,427.1420,123,826.89,266,616.34
  其他收益1,012,400.028,057,981.793,261,396.42,893,335.88
四、营业利润7,339,759.4953,840,883.5253,811,320.4728,219,949.76
  加:营业外收入337.617,924,073.094,084.243,374.53
  减:营业外支出100,262.961,944,943.941,895,344.11,828,406.75
五、利润总额7,239,834.1459,820,012.6751,920,060.6126,394,917.54
  减:所得税费用5,183,397.2721,131,444.987,939,023.576,680,538.61
六、净利润2,056,436.8738,688,567.6943,981,037.0419,714,378.93
(一)按经营持续性分类
  持续经营净利润2,056,436.8738,688,567.6943,981,037.0419,714,378.93
(二)按所有权归属分类
  归属于母公司股东的净利润5,390,991.3584,387,429.267,086,815.5235,050,828.8
  少数股东损益-3,334,554.48-45,698,861.51-23,105,778.48-15,336,449.87
  扣除非经常损益后的净利润8,552,447.4839,374,878.7255,021,421.0528,813,328.95
七、每股收益
  (一)基本每股收益0.020.270.220.11
  (二)稀释每股收益0.020.270.220.11
八、其他综合收益5,934.94-17,892.358,979.4354,844.6
  归属于母公司股东的其他综合收益5,934.94-17,892.358,979.4354,844.6
九、综合收益总额2,062,371.8138,670,675.3944,040,016.4719,769,223.53
  归属于母公司股东的综合收益总额5,396,926.2984,369,536.967,145,794.9535,105,673.4
  归属于少数股东的综合收益总额-3,334,554.48-45,698,861.51-23,105,778.48-15,336,449.87
公告日期2026-04-282026-04-142025-10-282025-08-26
审计意见(境内)标准无保留意见
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