宁波建工
(601789)
| 流通市值：59.99亿 | | | 总市值：84.15亿 |
| 流通股本：10.87亿 | | | 总股本：15.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,007,711,458.07 | 21,467,075,756.98 | 13,575,421,246.92 | 9,173,506,115.82 |
| 营业收入 | 5,007,711,458.07 | 21,467,075,756.98 | 13,575,421,246.92 | 9,173,506,115.82 |
| 二、营业总成本 | 4,970,215,879.18 | 20,869,749,271.73 | 13,265,053,088.38 | 8,956,184,002.3 |
| 营业成本 | 4,651,393,768.45 | 19,466,469,227.02 | 12,332,749,266.66 | 8,325,291,665.91 |
| 税金及附加 | 25,119,503.83 | 76,750,997.13 | 48,286,005.87 | 35,379,864.75 |
| 销售费用 | 983,683.41 | 5,204,835.51 | 4,023,833.19 | 3,153,229.56 |
| 管理费用 | 144,929,402.27 | 669,266,889.96 | 435,346,602.21 | 312,858,488.23 |
| 研发费用 | 105,396,280.62 | 455,718,852.01 | 309,215,056.22 | 194,246,047.64 |
| 财务费用 | 42,393,240.6 | 196,338,470.1 | 135,432,324.23 | 85,254,706.21 |
| 其中:利息费用 | 65,409,234.69 | 251,643,396.92 | 168,419,513.74 | 123,906,700.74 |
| 其中:利息收入 | 26,577,367.59 | 64,906,556.43 | 49,043,497.39 | 50,008,597.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 11,258,587.51 | - | - |
| 加:投资收益 | 470,575.61 | 33,171,195.14 | 24,154,691.2 | 15,966,692.28 |
| 资产处置收益 | 189,732,666.68 | 2,471,620.69 | 1,062,105.78 | 254,669 |
| 资产减值损失(新) | -8,146,814.17 | -118,277,816.89 | -28,986,587.21 | -19,719,745.27 |
| 信用减值损失(新) | 2,216,385.91 | -250,102,675.35 | -95,105,508.02 | -76,089,460.27 |
| 其他收益 | 12,014,681.39 | 30,309,583.9 | 23,713,852.96 | 19,947,014.85 |
| 四、营业利润 | 233,783,074.31 | 306,156,980.25 | 235,206,713.25 | 157,681,284.11 |
| 加:营业外收入 | 871,160.6 | 18,637,780.66 | 9,031,717.86 | 6,501,657.39 |
| 减:营业外支出 | 1,071,660.49 | 11,655,207.46 | 3,978,235.15 | 2,483,465.17 |
| 五、利润总额 | 233,582,574.42 | 313,139,553.45 | 240,260,195.96 | 161,699,476.33 |
| 减:所得税费用 | 44,293,038.91 | 57,179,441.67 | 49,669,662.95 | 29,588,466.02 |
| 六、净利润 | 189,289,535.51 | 255,960,111.78 | 190,590,533.01 | 132,111,010.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 189,289,535.51 | 255,960,111.78 | 190,590,533.01 | 132,111,010.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,155,458.81 | 235,931,766.61 | 182,404,729.39 | 130,322,042.18 |
| 少数股东损益 | 4,134,076.7 | 20,028,345.17 | 8,185,803.62 | 1,788,968.13 |
| 扣除非经常损益后的净利润 | 40,017,528.45 | 202,319,286.44 | 159,751,509.56 | 113,204,367.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.21 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.13 | 0.21 | 0.16 | 0.11 |
| 九、综合收益总额 | 189,289,535.51 | 255,960,111.78 | 190,590,533.01 | 132,111,010.31 |
| 归属于母公司股东的综合收益总额 | 185,155,458.81 | 235,931,766.61 | 182,404,729.39 | 130,322,042.18 |
| 归属于少数股东的综合收益总额 | 4,134,076.7 | 20,028,345.17 | 8,185,803.62 | 1,788,968.13 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |