宁波联合
(600051)
| 流通市值：23.69亿 | | | 总市值：23.69亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 890,582,136.89 | 588,443,021.29 | 322,033,610.11 | 1,786,858,809.72 |
| 营业收入 | 890,582,136.89 | 588,443,021.29 | 322,033,610.11 | 1,786,858,809.72 |
| 二、营业总成本 | 919,062,349.35 | 606,469,330.63 | 330,557,604.89 | 1,786,516,458.06 |
| 营业成本 | 820,659,572.04 | 539,231,696.46 | 298,353,498.81 | 1,603,769,326.31 |
| 税金及附加 | 13,113,789.21 | 8,700,142.32 | 4,137,216.18 | 20,604,116.46 |
| 销售费用 | 15,988,154.75 | 8,138,994.35 | 506,800.41 | 21,571,162.75 |
| 管理费用 | 55,649,771.55 | 37,661,285.42 | 16,552,899.85 | 94,697,908.95 |
| 财务费用 | 13,651,061.8 | 12,737,212.08 | 11,007,189.64 | 45,873,943.59 |
| 其中:利息费用 | 19,900,505.19 | 16,101,855.12 | 12,841,732.99 | 53,635,128.29 |
| 其中:利息收入 | 5,639,254.33 | 2,737,463.43 | 1,433,725.41 | 7,667,048.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,073,072.31 | 4,160,081.07 | 6,950,173.64 | 339,707.7 |
| 加:投资收益 | 46,721,179.11 | 28,850,764.8 | -3,854,996.01 | 100,379,021.61 |
| 资产处置收益 | 1,112,058.31 | 1,075,461.01 | -1,984.36 | 2,760,243.75 |
| 资产减值损失(新) | - | - | - | -14,380,608.89 |
| 信用减值损失(新) | 20,123,826.8 | 9,266,616.34 | 10,964,848.93 | -23,036,644.98 |
| 其他收益 | 3,261,396.4 | 2,893,335.88 | 397,598.15 | 7,334,910.25 |
| 四、营业利润 | 53,811,320.47 | 28,219,949.76 | 5,931,645.57 | 73,738,981.1 |
| 加:营业外收入 | 4,084.24 | 3,374.53 | 2,074.52 | 2,457,235.86 |
| 减:营业外支出 | 1,895,344.1 | 1,828,406.75 | 1,728,406.75 | 131,392.85 |
| 五、利润总额 | 51,920,060.61 | 26,394,917.54 | 4,205,313.34 | 76,064,824.11 |
| 减:所得税费用 | 7,939,023.57 | 6,680,538.61 | 8,719,895.27 | 5,476,940.03 |
| 六、净利润 | 43,981,037.04 | 19,714,378.93 | -4,514,581.93 | 70,587,884.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,981,037.04 | 19,714,378.93 | -4,514,581.93 | 70,587,884.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,086,815.52 | 35,050,828.8 | 13,958,560.64 | 81,174,878.83 |
| 少数股东损益 | -23,105,778.48 | -15,336,449.87 | -18,473,142.57 | -10,586,994.75 |
| 扣除非经常损益后的净利润 | 55,021,421.05 | 28,813,328.95 | 8,704,973.07 | 62,297,044.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.04 | 0.26 |
| 八、其他综合收益 | 58,979.43 | 54,844.6 | 29,381.72 | -2,406.61 |
| 归属于母公司股东的其他综合收益 | 58,979.43 | 54,844.6 | 29,381.72 | -2,406.61 |
| 九、综合收益总额 | 44,040,016.47 | 19,769,223.53 | -4,485,200.21 | 70,585,477.47 |
| 归属于母公司股东的综合收益总额 | 67,145,794.95 | 35,105,673.4 | 13,987,942.36 | 81,172,472.22 |
| 归属于少数股东的综合收益总额 | -23,105,778.48 | -15,336,449.87 | -18,473,142.57 | -10,586,994.75 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |