宁波能源
(600982)
| 流通市值：52.53亿 | | | 总市值：52.53亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 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 | 2,695,619,995.17 | 1,873,613,747.51 | 974,752,410.95 | 4,242,119,719.88 |
| 营业收入 | 2,695,619,995.17 | 1,873,613,747.51 | 974,752,410.95 | 4,242,119,719.88 |
| 二、营业总成本 | 2,618,580,248.25 | 1,812,871,945.34 | 940,009,818.15 | 4,258,390,311.58 |
| 营业成本 | 2,174,009,016.58 | 1,520,675,998.17 | 786,001,388 | 3,660,437,341.64 |
| 税金及附加 | 24,860,185.35 | 16,636,581.28 | 8,715,176.84 | 30,344,904.31 |
| 销售费用 | 73,147,607.44 | 50,433,142.4 | 26,379,255.79 | 105,621,886.03 |
| 管理费用 | 188,630,054.86 | 119,960,672.49 | 64,209,634.6 | 250,895,257.2 |
| 研发费用 | 35,734,370.63 | 23,658,427.73 | 11,220,488.83 | 45,341,018.73 |
| 财务费用 | 122,199,013.39 | 81,507,123.27 | 43,483,874.09 | 165,749,903.67 |
| 其中:利息费用 | 126,561,280.27 | 85,765,569.97 | 43,583,246.7 | 166,755,316.82 |
| 其中:利息收入 | 4,658,733.96 | 3,695,691.32 | 1,475,171.37 | 7,583,812.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,866,088.38 | -33,511,756.85 | -44,673,758.08 | -30,933,879.85 |
| 加:投资收益 | 222,529,160.96 | 135,087,426.96 | 68,075,086.14 | 357,777,557.75 |
| 资产处置收益 | 231,075.31 | 231,075.31 | 58,688.79 | 1,820,219.3 |
| 资产减值损失(新) | - | - | - | -82,075.46 |
| 信用减值损失(新) | -7,824,379.08 | -5,749,814.53 | -4,248,350.39 | -9,223,823.75 |
| 其他收益 | 51,006,605.73 | 32,630,167.38 | 13,259,154.74 | 63,289,626.13 |
| 四、营业利润 | 330,116,121.46 | 189,428,900.44 | 67,213,414 | 366,377,032.42 |
| 加:营业外收入 | 10,680,907.15 | 9,199,736.2 | 3,090,268.97 | 12,520,591.38 |
| 减:营业外支出 | 2,032,536.96 | 1,210,704.78 | 1,000,897.94 | 443,100.16 |
| 五、利润总额 | 338,764,491.65 | 197,417,931.86 | 69,302,785.03 | 378,454,523.64 |
| 减:所得税费用 | 40,617,303.88 | 18,239,830.22 | 7,682,731.23 | 41,022,513.13 |
| 六、净利润 | 298,147,187.77 | 179,178,101.64 | 61,620,053.8 | 337,432,010.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 298,147,187.77 | 179,178,101.64 | 61,620,053.8 | 337,432,010.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 241,694,408.57 | 140,528,113.49 | 42,260,876.96 | 284,964,386.84 |
| 少数股东损益 | 56,452,779.2 | 38,649,988.15 | 19,359,176.84 | 52,467,623.67 |
| 扣除非经常损益后的净利润 | 235,676,088.51 | 156,592,029.43 | 70,409,351.05 | 204,981,489.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.04 | 0.26 |
| 八、其他综合收益 | -1,549,727.35 | -1,975,449.27 | -551,757.51 | 3,961,779.61 |
| 归属于母公司股东的其他综合收益 | -1,549,727.35 | -1,975,449.27 | -551,757.51 | 3,961,779.61 |
| 九、综合收益总额 | 296,597,460.42 | 177,202,652.37 | 61,068,296.29 | 341,393,790.12 |
| 归属于母公司股东的综合收益总额 | 240,144,681.22 | 138,552,664.22 | 41,709,119.45 | 288,926,166.45 |
| 归属于少数股东的综合收益总额 | 56,452,779.2 | 38,649,988.15 | 19,359,176.84 | 52,467,623.67 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |