宁波远洋
(601022)
| 流通市值：28.72亿 | | | 总市值：151.15亿 |
| 流通股本：2.49亿 | | | 总股本：13.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,372,508,733.99 | 5,271,538,477.37 | 3,768,927,277.2 | 2,442,854,372.05 |
| 营业收入 | 1,372,508,733.99 | 5,271,538,477.37 | 3,768,927,277.2 | 2,442,854,372.05 |
| 二、营业总成本 | 1,181,336,177.33 | 4,602,864,375.71 | 3,288,650,112.5 | 2,126,459,368.87 |
| 营业成本 | 1,131,788,670.49 | 4,452,718,401.57 | 3,180,403,867.24 | 2,056,528,480.8 |
| 税金及附加 | 1,455,222.1 | 6,574,476.61 | 4,421,097.61 | 3,213,468.3 |
| 管理费用 | 49,470,813.58 | 175,280,279.03 | 125,502,292.78 | 81,026,951.72 |
| 研发费用 | 1,239,127.65 | 8,657,064.55 | 4,122,930.49 | 2,547,988.59 |
| 财务费用 | -2,617,656.49 | -40,365,846.05 | -25,800,075.62 | -16,857,520.54 |
| 其中:利息费用 | 3,039,192.91 | 20,275,512.39 | 13,677,809.1 | 7,835,015.98 |
| 其中:利息收入 | 9,598,095.32 | 45,157,800.22 | 32,763,187.63 | 22,356,558.51 |
| 加:投资收益 | -1,224,984.12 | 1,825,665.78 | -1,411,031.83 | -1,662,318.51 |
| 资产处置收益 | 276,715.23 | 337,495.23 | 17,879.91 | -4,133.61 |
| 资产减值损失(新) | 48,867.76 | 13,201.98 | 37,049.44 | 24,749.98 |
| 信用减值损失(新) | -1,664,526.71 | -4,495,173.56 | -2,151,084.24 | -1,710,461.64 |
| 其他收益 | 43,165,216.29 | 57,390,325.96 | 48,244,642.73 | 48,200,269.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 231,773,845.11 | 723,745,617.05 | 525,014,620.71 | 361,243,109.13 |
| 加:营业外收入 | 39,285.44 | 5,475,228.16 | 1,031,783.76 | 805,846.26 |
| 减:营业外支出 | 66.33 | 20,247.71 | 14,726.07 | 1,170.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 231,813,064.22 | 729,200,597.5 | 526,031,678.4 | 362,047,784.99 |
| 减:所得税费用 | 56,772,301.14 | 173,745,747.51 | 122,094,044.13 | 86,618,009.71 |
| 六、净利润 | 175,040,763.08 | 555,454,849.99 | 403,937,634.27 | 275,429,775.28 |
| 持续经营净利润 | 175,040,763.08 | 555,454,849.99 | 403,937,634.27 | 275,429,775.28 |
| 归属于母公司股东的净利润 | 175,092,941.97 | 553,739,227.61 | 404,957,902.26 | 276,759,673.53 |
| 少数股东损益 | -52,178.89 | 1,715,622.38 | -1,020,267.99 | -1,329,898.25 |
| (一)基本每股收益 | 0.13 | 0.42 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.13 | 0.42 | 0.31 | 0.21 |
| 九、综合收益总额 | 175,040,763.08 | 555,454,849.99 | 403,937,634.27 | 275,429,775.28 |
| 归属于母公司股东的综合收益总额 | 175,092,941.97 | 553,739,227.61 | 404,957,902.26 | 276,759,673.53 |
| 归属于少数股东的综合收益总额 | -52,178.89 | 1,715,622.38 | -1,020,267.99 | -1,329,898.25 |
| 公告日期 | 2025-04-28 | 2025-03-26 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |