宁波建工
(601789)
| 流通市值：56.40亿 | | | 总市值：56.40亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,575,421,246.92 | 9,173,506,115.82 | 5,060,092,360.34 | 21,059,817,744.38 |
| 营业收入 | 13,575,421,246.92 | 9,173,506,115.82 | 5,060,092,360.34 | 21,059,817,744.38 |
| 二、营业总成本 | 13,265,053,088.38 | 8,956,184,002.3 | 4,942,073,668.61 | 20,523,242,582.42 |
| 营业成本 | 12,332,749,266.66 | 8,325,291,665.91 | 4,665,907,576.61 | 19,046,636,556.35 |
| 税金及附加 | 48,286,005.87 | 35,379,864.75 | 21,285,519.6 | 73,015,064.77 |
| 销售费用 | 4,023,833.19 | 3,153,229.56 | 2,267,975.3 | 4,911,602.8 |
| 管理费用 | 435,346,602.21 | 312,858,488.23 | 143,248,290.66 | 667,495,049.11 |
| 研发费用 | 309,215,056.22 | 194,246,047.64 | 83,259,869.1 | 514,504,646.03 |
| 财务费用 | 135,432,324.23 | 85,254,706.21 | 26,104,437.34 | 216,679,663.36 |
| 其中:利息费用 | 168,419,513.74 | 123,906,700.74 | 52,187,409.52 | 244,951,514.03 |
| 其中:利息收入 | 49,043,497.39 | 50,008,597.27 | 31,510,369.19 | 47,528,720.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 24,154,691.2 | 15,966,692.28 | -369,202.5 | 34,415,082.77 |
| 资产处置收益 | 1,062,105.78 | 254,669 | -397,434.04 | 1,419,961.92 |
| 资产减值损失(新) | -28,986,587.21 | -19,719,745.27 | -6,475,770.15 | -89,602,819.88 |
| 信用减值损失(新) | -95,105,508.02 | -76,089,460.27 | -25,989,413.18 | -141,723,871.7 |
| 其他收益 | 23,713,852.96 | 19,947,014.85 | 12,745,889.02 | 48,948,819.13 |
| 四、营业利润 | 235,206,713.25 | 157,681,284.11 | 97,532,760.88 | 390,032,334.2 |
| 加:营业外收入 | 9,031,717.86 | 6,501,657.39 | 1,548,094.28 | 8,294,637.86 |
| 减:营业外支出 | 3,978,235.15 | 2,483,465.17 | 1,883,846.1 | 8,459,337 |
| 五、利润总额 | 240,260,195.96 | 161,699,476.33 | 97,197,009.06 | 389,867,635.06 |
| 减:所得税费用 | 49,669,662.95 | 29,588,466.02 | 21,671,680.88 | 67,966,786.59 |
| 六、净利润 | 190,590,533.01 | 132,111,010.31 | 75,525,328.18 | 321,900,848.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,590,533.01 | 132,111,010.31 | 75,525,328.18 | 321,900,848.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,404,729.39 | 130,322,042.18 | 75,463,975.06 | 308,336,981.9 |
| 少数股东损益 | 8,185,803.62 | 1,788,968.13 | 61,353.12 | 13,563,866.57 |
| 扣除非经常损益后的净利润 | 159,751,509.56 | 113,204,367.18 | 68,193,809.61 | 277,294,824.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.07 | 0.27 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.07 | 0.27 |
| 九、综合收益总额 | 190,590,533.01 | 132,111,010.31 | 75,525,328.18 | 321,900,848.47 |
| 归属于母公司股东的综合收益总额 | 182,404,729.39 | 130,322,042.18 | 75,463,975.06 | 308,336,981.9 |
| 归属于少数股东的综合收益总额 | 8,185,803.62 | 1,788,968.13 | 61,353.12 | 13,563,866.57 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |