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宁波港

(601018)

  

流通市值:735.38亿  总市值:735.38亿
流通股本:194.54亿   总股本:194.54亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入14,914,506,0007,058,344,00028,702,311,00021,811,118,000
  营业收入14,914,506,0007,058,344,00028,702,311,00021,811,118,000
二、营业总成本12,214,200,0005,809,002,00023,990,884,00017,963,003,000
  营业成本10,439,811,0004,944,371,00020,285,219,00015,441,702,000
  税金及附加140,039,00064,165,000277,906,000183,928,000
  销售费用110,00065,000179,000143,000
  管理费用1,423,976,000697,506,0002,821,135,0001,966,965,000
  研发费用154,994,00070,157,000402,587,000228,876,000
  财务费用55,270,00032,738,000203,858,000141,389,000
  其中:利息费用60,917,00035,722,000289,810,000178,824,000
  其中:利息收入17,847,00010,876,00087,276,00046,210,000
三、其他经营收益
  加:公允价值变动收益-3,916,000-581,0004,489,0001,278,000
  加:投资收益425,714,000192,704,0001,930,765,0001,683,728,000
  资产处置收益218,777,0001,210,00011,917,0005,200,000
  资产减值损失(新)28,00034,00013,00055,000
  信用减值损失(新)7,550,0006,198,000-45,710,000-9,704,000
  其他收益343,477,000188,905,000298,387,000188,803,000
四、营业利润3,691,936,0001,637,812,0006,911,288,0005,717,475,000
  加:营业外收入23,562,00016,861,00046,881,00029,802,000
  减:营业外支出24,846,00016,915,00037,625,00022,203,000
五、利润总额3,690,652,0001,637,758,0006,920,544,0005,725,074,000
  减:所得税费用779,548,000340,968,0001,511,806,0001,230,826,000
六、净利润2,911,104,0001,296,790,0005,408,738,0004,494,248,000
(一)按经营持续性分类
  持续经营净利润2,911,104,0001,296,790,0005,408,738,0004,494,248,000
(二)按所有权归属分类
  归属于母公司股东的净利润2,597,046,0001,174,703,0004,897,513,0004,107,045,000
  少数股东损益314,058,000122,087,000511,225,000387,203,000
  扣除非经常损益后的净利润2,305,828,0001,094,451,0003,915,270,0003,274,856,000
七、每股收益
  (一)基本每股收益0.130.060.250.21
  (二)稀释每股收益0.130.060.250.21
八、其他综合收益-44,008,000-79,116,000110,866,00027,872,000
  归属于母公司股东的其他综合收益-44,008,000-79,116,000110,866,00027,872,000
九、综合收益总额2,867,096,0001,217,674,0005,519,604,0004,522,120,000
  归属于母公司股东的综合收益总额2,553,038,0001,095,587,0005,008,379,0004,134,917,000
  归属于少数股东的综合收益总额314,058,000122,087,000511,225,000387,203,000
公告日期2025-08-292025-04-292025-03-282024-10-30
审计意见(境内)标准无保留意见
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