宁波建工
(601789)
| 流通市值：42.39亿 | | | 总市值：59.45亿 |
| 流通股本：10.87亿 | | | 总股本：15.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,274,032,244.11 | 9,696,860,096.81 | 5,007,711,458.07 | 21,467,075,756.98 |
| 营业收入 | 14,274,032,244.11 | 9,696,860,096.81 | 5,007,711,458.07 | 21,467,075,756.98 |
| 二、营业总成本 | 14,069,191,976.75 | 9,527,304,607.04 | 4,970,215,879.18 | 20,869,749,271.73 |
| 营业成本 | 13,088,971,728.01 | 8,857,906,462.97 | 4,651,393,768.45 | 19,466,469,227.02 |
| 税金及附加 | 54,067,811.28 | 40,159,275.12 | 25,119,503.83 | 76,750,997.13 |
| 销售费用 | 2,672,253.57 | 1,810,408.49 | 983,683.41 | 5,204,835.51 |
| 管理费用 | 432,483,235.7 | 297,158,021.16 | 144,929,402.27 | 669,266,889.96 |
| 研发费用 | 344,905,453.56 | 233,065,277.14 | 105,396,280.62 | 455,718,852.01 |
| 财务费用 | 146,091,494.63 | 97,205,162.16 | 42,393,240.6 | 196,338,470.1 |
| 其中:利息费用 | 222,744,609.64 | 158,189,290 | 65,409,234.69 | 251,643,396.92 |
| 其中:利息收入 | 98,751,372.36 | 75,823,709.16 | 26,577,367.59 | 64,906,556.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,908,219.55 | 7,324,685.29 | - | 11,258,587.51 |
| 加:投资收益 | 6,666,255.21 | 4,108,371.88 | 470,575.61 | 33,171,195.14 |
| 资产处置收益 | 192,251,953.95 | 191,951,714.12 | 189,732,666.68 | 2,471,620.69 |
| 资产减值损失(新) | -10,349,949.39 | -10,504,742.6 | -8,146,814.17 | -118,277,816.89 |
| 信用减值损失(新) | -57,355,075.06 | -52,487,352.26 | 2,216,385.91 | -250,102,675.35 |
| 其他收益 | 23,086,336.32 | 22,509,878.05 | 12,014,681.39 | 30,309,583.9 |
| 四、营业利润 | 368,048,007.94 | 332,458,044.25 | 233,783,074.31 | 306,156,980.25 |
| 加:营业外收入 | 7,439,585.16 | 4,993,547.84 | 871,160.6 | 18,637,780.66 |
| 减:营业外支出 | 3,261,723.53 | 1,744,481.42 | 1,071,660.49 | 11,655,207.46 |
| 五、利润总额 | 372,225,869.57 | 335,707,110.67 | 233,582,574.42 | 313,139,553.45 |
| 减:所得税费用 | 81,420,452.68 | 75,656,173.32 | 44,293,038.91 | 57,179,441.67 |
| 六、净利润 | 290,805,416.89 | 260,050,937.35 | 189,289,535.51 | 255,960,111.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 290,805,416.89 | 260,050,937.35 | 189,289,535.51 | 255,960,111.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 280,374,019.51 | 250,852,362.1 | 185,155,458.81 | 235,931,766.61 |
| 少数股东损益 | 10,431,397.38 | 9,198,575.25 | 4,134,076.7 | 20,028,345.17 |
| 扣除非经常损益后的净利润 | 119,139,800.24 | 91,939,298.09 | 40,017,528.45 | 202,319,286.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.16 | 0.13 | 0.21 |
| (二)稀释每股收益 | 0.19 | 0.16 | 0.13 | 0.21 |
| 九、综合收益总额 | 290,805,416.89 | 260,050,937.35 | 189,289,535.51 | 255,960,111.78 |
| 归属于母公司股东的综合收益总额 | 280,374,019.51 | 250,852,362.1 | 185,155,458.81 | 235,931,766.61 |
| 归属于少数股东的综合收益总额 | 10,431,397.38 | 9,198,575.25 | 4,134,076.7 | 20,028,345.17 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |