当前位置:首页 - 行情中心 - 宁波联合(600051) - 财务分析 - 利润表

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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入281,077,316.23149,042,288.661,267,561,246.52890,582,136.89
  营业收入281,077,316.23149,042,288.661,267,561,246.52890,582,136.89
二、营业总成本298,143,255.24148,723,972.321,273,462,132.87919,062,349.35
  营业成本238,887,230.09123,264,824.531,123,285,088.25820,659,572.04
  税金及附加9,759,438.242,461,410.1620,619,218.6813,113,789.21
  销售费用7,341,582.052,540,442.8924,829,697.8115,988,154.75
  管理费用38,160,806.0716,710,284.7189,840,756.6855,649,771.55
  财务费用3,994,198.793,747,010.0314,887,371.4513,651,061.8
  其中:利息费用5,845,404.834,169,628.5423,752,282.2919,900,505.19
  其中:利息收入2,170,095.52895,139.057,347,303.75,639,254.33
三、其他经营收益
  加:公允价值变动收益-785,385.85-6,170,717.869,289,333.6511,073,072.31
  加:投资收益23,395,593.218,175,012.4852,226,388.2646,721,179.11
  资产处置收益133-3,252,875.861,112,058.31
  资产减值损失(新)---25,363,236.83-
  信用减值损失(新)4,261,850.874,004,748.5112,278,427.1420,123,826.8
  其他收益1,695,665.91,012,400.028,057,981.793,261,396.4
四、营业利润11,501,918.127,339,759.4953,840,883.5253,811,320.47
  加:营业外收入2,350,920.64337.617,924,073.094,084.24
  减:营业外支出1,195,162.64100,262.961,944,943.941,895,344.1
五、利润总额12,657,676.127,239,834.1459,820,012.6751,920,060.61
  减:所得税费用4,263,151.575,183,397.2721,131,444.987,939,023.57
六、净利润8,394,524.552,056,436.8738,688,567.6943,981,037.04
(一)按经营持续性分类
  持续经营净利润8,394,524.552,056,436.8738,688,567.6943,981,037.04
(二)按所有权归属分类
  归属于母公司股东的净利润18,331,536.115,390,991.3584,387,429.267,086,815.52
  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12,516,927.588,552,447.4839,374,878.7255,021,421.05
七、每股收益
  (一)基本每股收益0.060.020.270.22
  (二)稀释每股收益0.060.020.270.22
八、其他综合收益52,094.295,934.94-17,892.358,979.43
  归属于母公司股东的其他综合收益52,094.295,934.94-17,892.358,979.43
九、综合收益总额8,446,618.842,062,371.8138,670,675.3944,040,016.47
  归属于母公司股东的综合收益总额18,383,630.45,396,926.2984,369,536.967,145,794.95
  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2026-08-252026-04-282026-04-142025-10-28
审计意见(境内)标准无保留意见
TOP↑