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宁波海运

(600798)

  

流通市值:38.37亿  总市值:38.37亿
流通股本:12.07亿   总股本:12.07亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,684,026,235.271,065,675,162.38445,084,597.512,073,363,212.4
营业收入1,684,026,235.271,065,675,162.38445,084,597.512,073,363,212.4
二、营业总成本1,515,151,306.57966,622,492.58444,600,408.381,905,678,175.56
营业成本1,385,083,789.62880,520,305.25402,224,267.371,716,768,031.13
税金及附加4,948,930.733,724,166.962,582,096.617,658,015.97
管理费用87,029,147.3656,143,298.1626,283,465.06121,711,790.9
财务费用38,089,438.8626,234,722.2113,510,579.3459,540,337.56
其中:利息费用39,803,143.1527,416,624.913,950,612.563,538,133.54
其中:利息收入1,767,545.161,085,061.61522,814.674,053,198.16
加:公允价值变动收益4,254,410.24,254,410.2-8,843,205.33
加:投资收益4,226,073.9782,411.2150,049.443,935,976.47
资产处置收益31,727,496.11--22,398,137.4
资产减值损失(新)64,903.5169,715.12--23,425.93
信用减值损失(新)-275,168.3-280,324.54--244,395.96
其他收益19,153,561.0818,308,883.1118,280,096.8536,280,311.01
营业利润平衡项目0000
四、营业利润228,026,205.27121,487,764.918,814,335.42238,874,845.16
加:营业外收入169,326.42168,492.4858,774.87738,336.18
减:营业外支出19,968.6817,968.684,615.63,013,300
利润总额平衡项目0000
五、利润总额228,175,563.01121,638,288.718,868,494.69236,599,881.34
减:所得税费用58,192,624.5932,958,849.767,877,508.3853,976,138.46
六、净利润169,982,938.4288,679,438.9410,990,986.31182,623,742.88
持续经营净利润169,982,938.4288,679,438.9410,990,986.31182,623,742.88
归属于母公司股东的净利润122,460,243.0861,073,534.894,063,796.41113,746,299.07
少数股东损益47,522,695.3427,605,904.056,927,189.968,877,443.81
(一)基本每股收益0.10.0500.09
(二)稀释每股收益0.10.0500.09
八、其他综合收益2,494,866.782,952,449.95-1,024,378.646,187,624.67
归属于母公司股东的其他综合收益2,494,866.782,952,449.95-1,024,378.646,187,624.67
九、综合收益总额172,477,805.291,631,888.899,966,607.67188,811,367.55
归属于母公司股东的综合收益总额124,955,109.8664,025,984.843,039,417.77119,933,923.74
归属于少数股东的综合收益总额47,522,695.3427,605,904.056,927,189.968,877,443.81
公告日期2023-10-252023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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