宁波联合
(600051)
| 流通市值:19.74亿 | | | 总市值:19.74亿 |
| 流通股本:3.11亿 | | | 总股本:3.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 281,077,316.23 | 149,042,288.66 | 1,267,561,246.52 | 890,582,136.89 |
| 营业收入 | 281,077,316.23 | 149,042,288.66 | 1,267,561,246.52 | 890,582,136.89 |
| 二、营业总成本 | 298,143,255.24 | 148,723,972.32 | 1,273,462,132.87 | 919,062,349.35 |
| 营业成本 | 238,887,230.09 | 123,264,824.53 | 1,123,285,088.25 | 820,659,572.04 |
| 税金及附加 | 9,759,438.24 | 2,461,410.16 | 20,619,218.68 | 13,113,789.21 |
| 销售费用 | 7,341,582.05 | 2,540,442.89 | 24,829,697.81 | 15,988,154.75 |
| 管理费用 | 38,160,806.07 | 16,710,284.71 | 89,840,756.68 | 55,649,771.55 |
| 财务费用 | 3,994,198.79 | 3,747,010.03 | 14,887,371.45 | 13,651,061.8 |
| 其中:利息费用 | 5,845,404.83 | 4,169,628.54 | 23,752,282.29 | 19,900,505.19 |
| 其中:利息收入 | 2,170,095.52 | 895,139.05 | 7,347,303.7 | 5,639,254.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -785,385.85 | -6,170,717.86 | 9,289,333.65 | 11,073,072.31 |
| 加:投资收益 | 23,395,593.21 | 8,175,012.48 | 52,226,388.26 | 46,721,179.11 |
| 资产处置收益 | 133 | - | 3,252,875.86 | 1,112,058.31 |
| 资产减值损失(新) | - | - | -25,363,236.83 | - |
| 信用减值损失(新) | 4,261,850.87 | 4,004,748.51 | 12,278,427.14 | 20,123,826.8 |
| 其他收益 | 1,695,665.9 | 1,012,400.02 | 8,057,981.79 | 3,261,396.4 |
| 四、营业利润 | 11,501,918.12 | 7,339,759.49 | 53,840,883.52 | 53,811,320.47 |
| 加:营业外收入 | 2,350,920.64 | 337.61 | 7,924,073.09 | 4,084.24 |
| 减:营业外支出 | 1,195,162.64 | 100,262.96 | 1,944,943.94 | 1,895,344.1 |
| 五、利润总额 | 12,657,676.12 | 7,239,834.14 | 59,820,012.67 | 51,920,060.61 |
| 减:所得税费用 | 4,263,151.57 | 5,183,397.27 | 21,131,444.98 | 7,939,023.57 |
| 六、净利润 | 8,394,524.55 | 2,056,436.87 | 38,688,567.69 | 43,981,037.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,394,524.55 | 2,056,436.87 | 38,688,567.69 | 43,981,037.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,331,536.11 | 5,390,991.35 | 84,387,429.2 | 67,086,815.52 |
| 少数股东损益 | -9,937,011.56 | -3,334,554.48 | -45,698,861.51 | -23,105,778.48 |
| 扣除非经常损益后的净利润 | 12,516,927.58 | 8,552,447.48 | 39,374,878.72 | 55,021,421.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.27 | 0.22 |
| 八、其他综合收益 | 52,094.29 | 5,934.94 | -17,892.3 | 58,979.43 |
| 归属于母公司股东的其他综合收益 | 52,094.29 | 5,934.94 | -17,892.3 | 58,979.43 |
| 九、综合收益总额 | 8,446,618.84 | 2,062,371.81 | 38,670,675.39 | 44,040,016.47 |
| 归属于母公司股东的综合收益总额 | 18,383,630.4 | 5,396,926.29 | 84,369,536.9 | 67,145,794.95 |
| 归属于少数股东的综合收益总额 | -9,937,011.56 | -3,334,554.48 | -45,698,861.51 | -23,105,778.48 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-14 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |