宁波能源
(600982)
| 流通市值：67.73亿 | | | 总市值：67.73亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,070,035,801.31 | 3,787,498,271.24 | 2,695,619,995.17 | 1,873,613,747.51 |
| 营业收入 | 1,070,035,801.31 | 3,787,498,271.24 | 2,695,619,995.17 | 1,873,613,747.51 |
| 二、营业总成本 | 997,703,408.73 | 3,665,774,696.43 | 2,618,580,248.25 | 1,812,871,945.34 |
| 营业成本 | 851,544,747.31 | 3,052,197,918.02 | 2,174,009,016.58 | 1,520,675,998.17 |
| 税金及附加 | 10,844,911.11 | 37,149,047 | 24,860,185.35 | 16,636,581.28 |
| 销售费用 | 25,316,854.06 | 110,003,793.1 | 73,147,607.44 | 50,433,142.4 |
| 管理费用 | 61,804,523.95 | 253,550,439.79 | 188,630,054.86 | 119,960,672.49 |
| 研发费用 | 14,323,360.52 | 53,146,530.16 | 35,734,370.63 | 23,658,427.73 |
| 财务费用 | 33,869,011.78 | 159,726,968.36 | 122,199,013.39 | 81,507,123.27 |
| 其中:利息费用 | 34,134,964.68 | 166,544,630.43 | 126,561,280.27 | 85,765,569.97 |
| 其中:利息收入 | 492,812.62 | 5,529,492.6 | 4,658,733.96 | 3,695,691.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,142,563.13 | -21,439,581.92 | -12,866,088.38 | -33,511,756.85 |
| 加:投资收益 | 48,702,587.24 | 284,832,137 | 222,529,160.96 | 135,087,426.96 |
| 资产处置收益 | - | -2,744,690.48 | 231,075.31 | 231,075.31 |
| 资产减值损失(新) | - | -21,297.67 | - | - |
| 信用减值损失(新) | -3,253,042.39 | -12,694,121.03 | -7,824,379.08 | -5,749,814.53 |
| 其他收益 | 18,989,336.34 | 74,477,937.13 | 51,006,605.73 | 32,630,167.38 |
| 四、营业利润 | 93,628,710.64 | 444,133,957.84 | 330,116,121.46 | 189,428,900.44 |
| 加:营业外收入 | 21,400,212.21 | 17,884,224.61 | 10,680,907.15 | 9,199,736.2 |
| 减:营业外支出 | 1,632,003.15 | 3,552,288.74 | 2,032,536.96 | 1,210,704.78 |
| 五、利润总额 | 113,396,919.7 | 458,465,893.71 | 338,764,491.65 | 197,417,931.86 |
| 减:所得税费用 | 11,984,984.57 | 35,609,277.16 | 40,617,303.88 | 18,239,830.22 |
| 六、净利润 | 101,411,935.13 | 422,856,616.55 | 298,147,187.77 | 179,178,101.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,411,935.13 | 422,856,616.55 | 298,147,187.77 | 179,178,101.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,518,082.15 | 347,899,149.1 | 241,694,408.57 | 140,528,113.49 |
| 少数股东损益 | 28,893,852.98 | 74,957,467.45 | 56,452,779.2 | 38,649,988.15 |
| 扣除非经常损益后的净利润 | 86,061,209.8 | 316,831,083.44 | 235,676,088.51 | 156,592,029.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.3 | 0.21 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.3 | 0.21 | 0.12 |
| 八、其他综合收益 | -3,983,666.78 | -3,818,849.61 | -1,549,727.35 | -1,975,449.27 |
| 归属于母公司股东的其他综合收益 | -3,983,666.78 | -3,818,849.61 | -1,549,727.35 | -1,975,449.27 |
| 九、综合收益总额 | 97,428,268.35 | 419,037,766.94 | 296,597,460.42 | 177,202,652.37 |
| 归属于母公司股东的综合收益总额 | 68,534,415.37 | 344,080,299.49 | 240,144,681.22 | 138,552,664.22 |
| 归属于少数股东的综合收益总额 | 28,893,852.98 | 74,957,467.45 | 56,452,779.2 | 38,649,988.15 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |