宁波联合
(600051)
| 流通市值：22.13亿 | | | 总市值：22.13亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,011,665,555.88 | 434,372,563.87 | 199,522,591.21 | 1,763,108,886.99 |
| 营业收入 | 1,011,665,555.88 | 434,372,563.87 | 199,522,591.21 | 1,763,108,886.99 |
| 二、营业总成本 | 988,949,930.67 | 399,716,446.34 | 203,867,238.3 | 1,683,437,732.4 |
| 营业成本 | 869,945,447.98 | 321,157,402.54 | 164,110,889.32 | 1,506,204,395.63 |
| 税金及附加 | 11,915,471.3 | 7,286,679.24 | 4,465,329.3 | 12,226,453.38 |
| 销售费用 | 13,905,287 | 8,147,174.71 | 1,218,481.39 | 19,878,050.68 |
| 管理费用 | 59,885,817.12 | 40,740,350.85 | 20,648,299.79 | 99,884,682.86 |
| 财务费用 | 33,297,907.27 | 22,384,839 | 13,424,238.5 | 45,244,149.85 |
| 其中:利息费用 | 39,759,329.62 | 26,903,944.65 | 15,916,866.18 | 55,449,320.18 |
| 其中:利息收入 | 6,122,406.5 | 4,348,984.08 | 2,398,823.23 | 9,427,251.27 |
| 加:公允价值变动收益 | -4,418,382.79 | -16,902,536.38 | -6,137,578.49 | -19,667,373.83 |
| 加:投资收益 | 14,793,236.95 | 12,128,838.51 | 6,345,899.76 | 34,096,762.67 |
| 资产处置收益 | 88,767.61 | -70,129.06 | -59,647.67 | 1,448,608.25 |
| 资产减值损失(新) | - | - | - | -7,458,761.14 |
| 信用减值损失(新) | -16,778,048.35 | -10,853,962.61 | 386,910.55 | -725,570.62 |
| 其他收益 | 4,935,359.25 | 4,063,006.67 | 1,242,142.86 | 12,296,337.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,336,557.88 | 23,021,334.66 | -2,566,920.08 | 99,661,157.38 |
| 加:营业外收入 | 442,674.11 | 381,329.87 | 127,063.83 | 9,002,830.4 |
| 减:营业外支出 | 122,888.85 | 15,908.92 | 314.1 | 102,958.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,656,343.14 | 23,386,755.61 | -2,440,170.35 | 108,561,029.52 |
| 减:所得税费用 | 14,088,692.65 | 4,917,960.32 | 5,654,658.25 | 24,363,544.47 |
| 六、净利润 | 7,567,650.49 | 18,468,795.29 | -8,094,828.6 | 84,197,485.05 |
| 持续经营净利润 | 7,567,650.49 | 18,468,795.29 | -8,094,828.6 | 84,197,485.05 |
| 归属于母公司股东的净利润 | 55,040,899.19 | 44,886,274.38 | 7,196,554.33 | 106,198,898.41 |
| 少数股东损益 | -47,473,248.7 | -26,417,479.09 | -15,291,382.93 | -22,001,413.36 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.02 | 0.34 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.02 | 0.34 |
| 八、其他综合收益 | -15,786.74 | 94,469.5 | 27,113.65 | 16,135.86 |
| 归属于母公司股东的其他综合收益 | -15,786.74 | 94,469.5 | 27,113.65 | 16,135.86 |
| 九、综合收益总额 | 7,551,863.75 | 18,563,264.79 | -8,067,714.95 | 84,213,620.91 |
| 归属于母公司股东的综合收益总额 | 55,025,112.45 | 44,980,743.88 | 7,223,667.98 | 106,215,034.27 |
| 归属于少数股东的综合收益总额 | -47,473,248.7 | -26,417,479.09 | -15,291,382.93 | -22,001,413.36 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |