宁波联合
(600051)
| 流通市值：17.56亿 | | | 总市值：17.56亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,747,277.24 | 281,077,316.23 | 149,042,288.66 | 1,267,561,246.52 |
| 营业收入 | 395,747,277.24 | 281,077,316.23 | 149,042,288.66 | 1,267,561,246.52 |
| 二、营业总成本 | 434,461,689.32 | 298,143,255.24 | 148,723,972.32 | 1,273,462,132.87 |
| 营业成本 | 346,781,280.74 | 238,887,230.09 | 123,264,824.53 | 1,123,285,088.25 |
| 税金及附加 | 12,890,235.65 | 9,759,438.24 | 2,461,410.16 | 20,619,218.68 |
| 销售费用 | 11,951,299.92 | 7,341,582.05 | 2,540,442.89 | 24,829,697.81 |
| 管理费用 | 57,391,724.03 | 38,160,806.07 | 16,710,284.71 | 89,840,756.68 |
| 财务费用 | 5,447,148.98 | 3,994,198.79 | 3,747,010.03 | 14,887,371.45 |
| 其中:利息费用 | 8,166,643.15 | 5,845,404.83 | 4,169,628.54 | 23,752,282.29 |
| 其中:利息收入 | 2,913,630.42 | 2,170,095.52 | 895,139.05 | 7,347,303.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,450,549.11 | -785,385.85 | -6,170,717.86 | 9,289,333.65 |
| 加:投资收益 | 29,624,519.41 | 23,395,593.21 | 8,175,012.48 | 52,226,388.26 |
| 资产处置收益 | 31,377.16 | 133 | - | 3,252,875.86 |
| 资产减值损失(新) | - | - | - | -25,363,236.83 |
| 信用减值损失(新) | 4,753,520.06 | 4,261,850.87 | 4,004,748.51 | 12,278,427.14 |
| 其他收益 | 1,928,739.87 | 1,695,665.9 | 1,012,400.02 | 8,057,981.79 |
| 四、营业利润 | -12,826,804.69 | 11,501,918.12 | 7,339,759.49 | 53,840,883.52 |
| 加:营业外收入 | 11,504,325.94 | 2,350,920.64 | 337.61 | 7,924,073.09 |
| 减:营业外支出 | 1,227,331.41 | 1,195,162.64 | 100,262.96 | 1,944,943.94 |
| 五、利润总额 | -2,549,810.16 | 12,657,676.12 | 7,239,834.14 | 59,820,012.67 |
| 减:所得税费用 | 10,116,795.11 | 4,263,151.57 | 5,183,397.27 | 21,131,444.98 |
| 六、净利润 | -12,666,605.27 | 8,394,524.55 | 2,056,436.87 | 38,688,567.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,666,605.27 | 8,394,524.55 | 2,056,436.87 | 38,688,567.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,366,264.63 | 18,331,536.11 | 5,390,991.35 | 84,387,429.2 |
| 少数股东损益 | -19,032,869.9 | -9,937,011.56 | -3,334,554.48 | -45,698,861.51 |
| 扣除非经常损益后的净利润 | 158,114.19 | 12,516,927.58 | 8,552,447.48 | 39,374,878.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | 0.02 | 0.27 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.02 | 0.27 |
| 八、其他综合收益 | 81,536.76 | 52,094.29 | 5,934.94 | -17,892.3 |
| 归属于母公司股东的其他综合收益 | 81,536.76 | 52,094.29 | 5,934.94 | -17,892.3 |
| 九、综合收益总额 | -12,585,068.51 | 8,446,618.84 | 2,062,371.81 | 38,670,675.39 |
| 归属于母公司股东的综合收益总额 | 6,447,801.39 | 18,383,630.4 | 5,396,926.29 | 84,369,536.9 |
| 归属于少数股东的综合收益总额 | -19,032,869.9 | -9,937,011.56 | -3,334,554.48 | -45,698,861.51 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |