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宁波港

(601018)

  

流通市值:712.03亿  总市值:712.03亿
流通股本:194.54亿   总股本:194.54亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入8,190,825,00031,020,365,00022,882,426,00014,914,506,000
  营业收入8,190,825,00031,020,365,00022,882,426,00014,914,506,000
二、营业总成本6,899,290,00025,990,397,00018,633,779,00012,214,200,000
  营业成本5,906,903,00022,067,352,00015,842,942,00010,439,811,000
  税金及附加68,595,000303,513,000207,097,000140,039,000
  销售费用41,000200,000157,000110,000
  管理费用789,601,0003,123,528,0002,246,024,0001,423,976,000
  研发费用75,247,000389,830,000248,522,000154,994,000
  财务费用58,903,000105,974,00089,037,00055,270,000
  其中:利息费用44,238,000164,286,000101,340,00060,917,000
  其中:利息收入8,303,00083,523,00039,810,00017,847,000
三、其他经营收益
  加:公允价值变动收益-194,000-8,504,000-6,069,000-3,916,000
  加:投资收益161,619,0001,308,854,000611,682,000425,714,000
  资产处置收益186,000433,737,000221,376,000218,777,000
  资产减值损失(新)29,000-84,00045,00028,000
  信用减值损失(新)17,273,000-35,694,000-12,986,0007,550,000
  其他收益176,805,000500,797,000388,828,000343,477,000
四、营业利润1,647,253,0007,229,074,0005,451,523,0003,691,936,000
  加:营业外收入6,266,00047,984,00031,916,00023,562,000
  减:营业外支出3,402,00062,410,00026,586,00024,846,000
五、利润总额1,650,117,0007,214,648,0005,456,853,0003,690,652,000
  减:所得税费用338,302,0001,541,350,0001,126,119,000779,548,000
六、净利润1,311,815,0005,673,298,0004,330,734,0002,911,104,000
(一)按经营持续性分类
  持续经营净利润1,311,815,0005,673,298,0004,330,734,0002,911,104,000
(二)按所有权归属分类
  归属于母公司股东的净利润1,169,936,0005,168,472,0003,874,560,0002,597,046,000
  少数股东损益141,879,000504,826,000456,174,000314,058,000
  扣除非经常损益后的净利润1,134,989,0004,213,951,0003,571,485,0002,305,828,000
七、每股收益
  (一)基本每股收益0.060.270.20.13
  (二)稀释每股收益0.060.270.20.13
八、其他综合收益9,224,000-102,098,000-116,229,000-44,008,000
  归属于母公司股东的其他综合收益9,967,000-103,479,000-116,229,000-44,008,000
九、综合收益总额1,321,039,0005,571,200,0004,214,505,0002,867,096,000
  归属于母公司股东的综合收益总额1,179,903,0005,064,993,0003,758,331,0002,553,038,000
  归属于少数股东的综合收益总额141,136,000506,207,000456,174,000314,058,000
公告日期2026-04-292026-04-022025-10-302025-08-29
审计意见(境内)标准无保留意见
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