宁波远洋
(601022)
| 流通市值：107.96亿 | | | 总市值：119.96亿 |
| 流通股本：13.09亿 | | | 总股本：14.54亿 |
| 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 | 3,445,056,025.38 | 1,569,939,744.44 | 6,107,367,153.29 | 4,508,985,459.15 |
| 营业收入 | 3,445,056,025.38 | 1,569,939,744.44 | 6,107,367,153.29 | 4,508,985,459.15 |
| 二、营业总成本 | 3,031,086,905.25 | 1,397,284,877.89 | 5,332,077,656.73 | 3,879,008,201.46 |
| 营业成本 | 2,885,598,210.45 | 1,319,639,262.22 | 5,124,416,056.9 | 3,730,199,731.81 |
| 税金及附加 | 18,285,060.01 | 9,901,398.64 | 7,428,425.89 | 5,016,636.7 |
| 管理费用 | 94,511,613.78 | 47,169,786.65 | 190,702,011.51 | 146,779,216.16 |
| 研发费用 | 1,111,545.19 | 495,650.5 | 8,002,242.17 | 4,951,574.93 |
| 财务费用 | 31,580,475.82 | 20,078,779.88 | 1,528,920.26 | -7,938,958.14 |
| 其中:利息费用 | 11,978,998.49 | 6,341,794.98 | 16,577,939.41 | 11,785,541.01 |
| 其中:利息收入 | 16,369,098.54 | 8,785,814.77 | 43,638,736.88 | 33,721,079.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,285,672.88 | -801,127.26 | 16,479,303.06 | 9,823,517.85 |
| 资产处置收益 | 61,218.11 | 72,684.83 | 308,511.45 | 306,675.67 |
| 资产减值损失(新) | 81,249.04 | 70,496.88 | -67,235.72 | 32,096.35 |
| 信用减值损失(新) | -1,963,459.67 | -252,564.94 | 2,775,650.42 | 447,799.14 |
| 其他收益 | 37,071,575.33 | 7,693,773.18 | 69,921,814.66 | 62,211,194.03 |
| 四、营业利润 | 460,505,375.82 | 179,438,129.24 | 864,707,540.43 | 702,798,540.73 |
| 加:营业外收入 | 175,068.3 | 8,948.06 | 10,514,595.08 | 185,815.69 |
| 减:营业外支出 | 478,621.46 | 100,298.77 | 10,367,419.48 | 113,050.51 |
| 五、利润总额 | 460,201,822.66 | 179,346,778.53 | 864,854,716.03 | 702,871,305.91 |
| 减:所得税费用 | 116,945,969.6 | 39,544,836.38 | 210,371,763.9 | 170,155,111.39 |
| 六、净利润 | 343,255,853.06 | 139,801,942.15 | 654,482,952.13 | 532,716,194.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 343,255,853.06 | 139,801,942.15 | 654,482,952.13 | 532,716,194.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 342,625,793 | 139,598,884.66 | 654,090,036.61 | 532,972,215.39 |
| 少数股东损益 | 630,060.06 | 203,057.49 | 392,915.52 | -256,020.87 |
| 扣除非经常损益后的净利润 | 318,870,127.6 | 134,063,108.42 | 612,545,155.2 | 497,231,850.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.11 | 0.5 | 0.41 |
| (二)稀释每股收益 | 0.26 | 0.11 | 0.5 | 0.41 |
| 八、其他综合收益 | -269,468.44 | -441,264.96 | -303,729.41 | - |
| 归属于母公司股东的其他综合收益 | -161,799.51 | -264,758.98 | -182,237.65 | - |
| 九、综合收益总额 | 342,986,384.62 | 139,360,677.19 | 654,179,222.72 | 532,716,194.52 |
| 归属于母公司股东的综合收益总额 | 342,463,993.49 | 139,334,125.68 | 653,907,798.96 | 532,972,215.39 |
| 归属于少数股东的综合收益总额 | 522,391.13 | 26,551.51 | 271,423.76 | -256,020.87 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |