宁波能源
(600982)
| 流通市值：57.67亿 | | | 总市值：57.67亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,084,771,445.55 | 1,070,035,801.31 | 3,787,498,271.24 | 2,695,619,995.17 |
| 营业收入 | 2,084,771,445.55 | 1,070,035,801.31 | 3,787,498,271.24 | 2,695,619,995.17 |
| 二、营业总成本 | 1,936,759,113.19 | 997,703,408.73 | 3,665,774,696.43 | 2,618,580,248.25 |
| 营业成本 | 1,645,180,655.61 | 851,544,747.31 | 3,052,197,918.02 | 2,174,009,016.58 |
| 税金及附加 | 21,143,856.02 | 10,844,911.11 | 37,149,047 | 24,860,185.35 |
| 销售费用 | 48,017,126.38 | 25,316,854.06 | 110,003,793.1 | 73,147,607.44 |
| 管理费用 | 119,845,439.01 | 61,804,523.95 | 253,550,439.79 | 188,630,054.86 |
| 研发费用 | 31,335,056.87 | 14,323,360.52 | 53,146,530.16 | 35,734,370.63 |
| 财务费用 | 71,236,979.3 | 33,869,011.78 | 159,726,968.36 | 122,199,013.39 |
| 其中:利息费用 | 75,423,858.04 | 34,134,964.68 | 166,544,630.43 | 126,561,280.27 |
| 其中:利息收入 | 1,411,411.41 | 492,812.62 | 5,529,492.6 | 4,658,733.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -82,025,704.02 | -43,142,563.13 | -21,439,581.92 | -12,866,088.38 |
| 加:投资收益 | 125,643,464.87 | 48,702,587.24 | 284,832,137 | 222,529,160.96 |
| 资产处置收益 | 41,978.39 | - | -2,744,690.48 | 231,075.31 |
| 资产减值损失(新) | - | - | -21,297.67 | - |
| 信用减值损失(新) | -5,418,365.68 | -3,253,042.39 | -12,694,121.03 | -7,824,379.08 |
| 其他收益 | 36,519,213.82 | 18,989,336.34 | 74,477,937.13 | 51,006,605.73 |
| 四、营业利润 | 222,772,919.74 | 93,628,710.64 | 444,133,957.84 | 330,116,121.46 |
| 加:营业外收入 | 21,028,105.53 | 21,400,212.21 | 17,884,224.61 | 10,680,907.15 |
| 减:营业外支出 | 2,063,814.76 | 1,632,003.15 | 3,552,288.74 | 2,032,536.96 |
| 五、利润总额 | 241,737,210.51 | 113,396,919.7 | 458,465,893.71 | 338,764,491.65 |
| 减:所得税费用 | 26,590,311.18 | 11,984,984.57 | 35,609,277.16 | 40,617,303.88 |
| 六、净利润 | 215,146,899.33 | 101,411,935.13 | 422,856,616.55 | 298,147,187.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,146,899.33 | 101,411,935.13 | 422,856,616.55 | 298,147,187.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,619,869.11 | 72,518,082.15 | 347,899,149.1 | 241,694,408.57 |
| 少数股东损益 | 56,527,030.22 | 28,893,852.98 | 74,957,467.45 | 56,452,779.2 |
| 扣除非经常损益后的净利润 | 185,770,187.26 | 86,061,209.8 | 316,831,083.44 | 235,676,088.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.3 | 0.21 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.3 | 0.21 |
| 八、其他综合收益 | -5,692,708.22 | -3,983,666.78 | -3,818,849.61 | -1,549,727.35 |
| 归属于母公司股东的其他综合收益 | -5,692,708.22 | -3,983,666.78 | -3,818,849.61 | -1,549,727.35 |
| 九、综合收益总额 | 209,454,191.11 | 97,428,268.35 | 419,037,766.94 | 296,597,460.42 |
| 归属于母公司股东的综合收益总额 | 152,927,160.89 | 68,534,415.37 | 344,080,299.49 | 240,144,681.22 |
| 归属于少数股东的综合收益总额 | 56,527,030.22 | 28,893,852.98 | 74,957,467.45 | 56,452,779.2 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |