宁波能源
(600982)
| 流通市值：49.62亿 | | | 总市值：49.62亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 974,752,410.95 | 4,242,119,719.88 | 3,087,656,853.53 | 2,110,931,254.45 |
| 营业收入 | 974,752,410.95 | 4,242,119,719.88 | 3,087,656,853.53 | 2,110,931,254.45 |
| 二、营业总成本 | 940,009,818.15 | 4,258,390,311.58 | 3,139,541,345.64 | 2,112,861,429.52 |
| 营业成本 | 786,001,388 | 3,660,437,341.64 | 2,695,892,674.12 | 1,825,419,835.12 |
| 税金及附加 | 8,715,176.84 | 30,344,904.31 | 21,017,533.62 | 14,227,499.88 |
| 销售费用 | 26,379,255.79 | 105,621,886.03 | 76,459,837.99 | 52,316,873.34 |
| 管理费用 | 64,209,634.6 | 250,895,257.2 | 192,730,211.91 | 124,933,197.66 |
| 研发费用 | 11,220,488.83 | 45,341,018.73 | 25,504,630.07 | 16,287,600.7 |
| 财务费用 | 43,483,874.09 | 165,749,903.67 | 127,936,457.93 | 79,676,422.82 |
| 其中:利息费用 | 43,583,246.7 | 166,755,316.82 | 127,655,316.34 | 83,485,092.15 |
| 其中:利息收入 | 1,475,171.37 | 7,583,812.85 | 5,663,363.02 | 4,180,544.57 |
| 加:公允价值变动收益 | -44,673,758.08 | -30,933,879.85 | -75,865,367.29 | -64,257,461.27 |
| 加:投资收益 | 68,075,086.14 | 357,777,557.75 | 315,868,660.13 | 189,187,619.02 |
| 资产处置收益 | 58,688.79 | 1,820,219.3 | 5,315,788.66 | 5,195,086.9 |
| 资产减值损失(新) | - | -82,075.46 | -82,075.46 | - |
| 信用减值损失(新) | -4,248,350.39 | -9,223,823.75 | -134,015.2 | -2,245,967.35 |
| 其他收益 | 13,259,154.74 | 63,289,626.13 | 45,654,858 | 26,852,196.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,213,414 | 366,377,032.42 | 238,873,356.73 | 152,801,298.72 |
| 加:营业外收入 | 3,090,268.97 | 12,520,591.38 | 11,582,873.22 | 449,679.23 |
| 减:营业外支出 | 1,000,897.94 | 443,100.16 | 291,039.81 | 32,126.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,302,785.03 | 378,454,523.64 | 250,165,190.14 | 153,218,851.42 |
| 减:所得税费用 | 7,682,731.23 | 41,022,513.13 | 14,666,060.51 | 1,295,868.09 |
| 六、净利润 | 61,620,053.8 | 337,432,010.51 | 235,499,129.63 | 151,922,983.33 |
| 持续经营净利润 | 61,620,053.8 | 337,432,010.51 | 235,499,129.63 | 151,922,983.33 |
| 归属于母公司股东的净利润 | 42,260,876.96 | 284,964,386.84 | 197,248,404.73 | 124,307,918.46 |
| 少数股东损益 | 19,359,176.84 | 52,467,623.67 | 38,250,724.9 | 27,615,064.87 |
| (一)基本每股收益 | 0.04 | 0.26 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.26 | 0.18 | 0.11 |
| 八、其他综合收益 | -551,757.51 | 3,961,779.61 | -578,431.04 | -474,971.54 |
| 归属于母公司股东的其他综合收益 | -551,757.51 | 3,961,779.61 | -578,431.04 | -474,971.54 |
| 九、综合收益总额 | 61,068,296.29 | 341,393,790.12 | 234,920,698.59 | 151,448,011.79 |
| 归属于母公司股东的综合收益总额 | 41,709,119.45 | 288,926,166.45 | 196,669,973.69 | 123,832,946.92 |
| 归属于少数股东的综合收益总额 | 19,359,176.84 | 52,467,623.67 | 38,250,724.9 | 27,615,064.87 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |