宁波远洋
(601022)
| 流通市值：21.46亿 | | | 总市值：112.94亿 |
| 流通股本：2.49亿 | | | 总股本：13.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,768,927,277.2 | 2,442,854,372.05 | 1,167,072,448.15 | 4,469,132,016.58 |
| 营业收入 | 3,768,927,277.2 | 2,442,854,372.05 | 1,167,072,448.15 | 4,469,132,016.58 |
| 二、营业总成本 | 3,288,650,112.5 | 2,126,459,368.87 | 985,797,982.15 | 3,889,825,092.4 |
| 营业成本 | 3,180,403,867.24 | 2,056,528,480.8 | 954,504,971.43 | 3,713,979,440.45 |
| 税金及附加 | 4,421,097.61 | 3,213,468.3 | 1,558,082.8 | 13,976,096.54 |
| 管理费用 | 125,502,292.78 | 81,026,951.72 | 39,802,933.93 | 158,046,060.55 |
| 研发费用 | 4,122,930.49 | 2,547,988.59 | 1,452,357.27 | 6,659,472.55 |
| 财务费用 | -25,800,075.62 | -16,857,520.54 | -11,520,363.28 | -2,835,977.69 |
| 其中:利息费用 | 13,677,809.1 | 7,835,015.98 | 5,289,477.75 | 20,288,106.08 |
| 其中:利息收入 | 32,763,187.63 | 22,356,558.51 | 12,268,726.72 | 36,432,742.12 |
| 加:投资收益 | -1,411,031.83 | -1,662,318.51 | -590,964.29 | 148,640.14 |
| 资产处置收益 | 17,879.91 | -4,133.61 | 2,077.52 | 2,497,618.06 |
| 资产减值损失(新) | 37,049.44 | 24,749.98 | 30,074.49 | 9,720.25 |
| 信用减值损失(新) | -2,151,084.24 | -1,710,461.64 | -566,217.36 | -627,564.51 |
| 其他收益 | 48,244,642.73 | 48,200,269.73 | 38,173,678.82 | 54,491,678.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 525,014,620.71 | 361,243,109.13 | 218,323,115.18 | 635,827,016.97 |
| 加:营业外收入 | 1,031,783.76 | 805,846.26 | 800,041.02 | 26,790,468.34 |
| 减:营业外支出 | 14,726.07 | 1,170.4 | - | 34,021.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 526,031,678.4 | 362,047,784.99 | 219,123,156.2 | 662,583,463.66 |
| 减:所得税费用 | 122,094,044.13 | 86,618,009.71 | 52,771,850.49 | 161,946,973.58 |
| 六、净利润 | 403,937,634.27 | 275,429,775.28 | 166,351,305.71 | 500,636,490.08 |
| 持续经营净利润 | 403,937,634.27 | 275,429,775.28 | 166,351,305.71 | 500,636,490.08 |
| 归属于母公司股东的净利润 | 404,957,902.26 | 276,759,673.53 | 166,827,983.5 | 504,034,465.02 |
| 少数股东损益 | -1,020,267.99 | -1,329,898.25 | -476,677.79 | -3,397,974.94 |
| (一)基本每股收益 | 0.31 | 0.21 | 0.13 | 0.39 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.13 | 0.39 |
| 九、综合收益总额 | 403,937,634.27 | 275,429,775.28 | 166,351,305.71 | 500,636,490.08 |
| 归属于母公司股东的综合收益总额 | 404,957,902.26 | 276,759,673.53 | 166,827,983.5 | 504,034,465.02 |
| 归属于少数股东的综合收益总额 | -1,020,267.99 | -1,329,898.25 | -476,677.79 | -3,397,974.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |