宁波建工
(601789)
| 流通市值：57.82亿 | | | 总市值：57.82亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 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 | 5,060,092,360.34 | 21,059,817,744.38 | 14,393,943,582.97 | 10,025,099,137.77 |
| 营业收入 | 5,060,092,360.34 | 21,059,817,744.38 | 14,393,943,582.97 | 10,025,099,137.77 |
| 二、营业总成本 | 4,942,073,668.61 | 20,523,242,582.42 | 13,986,650,708.95 | 9,804,852,617.11 |
| 营业成本 | 4,665,907,576.61 | 19,046,636,556.35 | 13,019,346,766.35 | 9,140,419,040.84 |
| 税金及附加 | 21,285,519.6 | 73,015,064.77 | 43,308,758.53 | 28,883,253.92 |
| 销售费用 | 2,267,975.3 | 4,911,602.8 | 3,485,049.26 | 2,234,571.46 |
| 管理费用 | 143,248,290.66 | 667,495,049.11 | 386,547,083.37 | 282,907,550.04 |
| 研发费用 | 83,259,869.1 | 514,504,646.03 | 371,047,562.6 | 238,658,197.61 |
| 财务费用 | 26,104,437.34 | 216,679,663.36 | 162,915,488.84 | 111,750,003.24 |
| 其中:利息费用 | 52,187,409.52 | 244,951,514.03 | 166,515,121.47 | 138,260,873.06 |
| 其中:利息收入 | 31,510,369.19 | 47,528,720.04 | 39,061,662.09 | 41,768,292.34 |
| 加:投资收益 | -369,202.5 | 34,415,082.77 | 19,622,890.17 | 12,991,721.91 |
| 资产处置收益 | -397,434.04 | 1,419,961.92 | 115,640.98 | 212,377.08 |
| 资产减值损失(新) | -6,475,770.15 | -89,602,819.88 | -66,265,989.26 | 606,926.17 |
| 信用减值损失(新) | -25,989,413.18 | -141,723,871.7 | -91,995,034.46 | -84,971,594.06 |
| 其他收益 | 12,745,889.02 | 48,948,819.13 | 28,429,346.77 | 22,560,501.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 97,532,760.88 | 390,032,334.2 | 297,199,728.22 | 171,646,453.14 |
| 加:营业外收入 | 1,548,094.28 | 8,294,637.86 | 9,461,199.93 | 4,893,146.83 |
| 减:营业外支出 | 1,883,846.1 | 8,459,337 | 4,326,891.44 | 1,970,699.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,197,009.06 | 389,867,635.06 | 302,334,036.71 | 174,568,900.79 |
| 减:所得税费用 | 21,671,680.88 | 67,966,786.59 | 69,815,147.52 | 26,306,756.88 |
| 六、净利润 | 75,525,328.18 | 321,900,848.47 | 232,518,889.19 | 148,262,143.91 |
| 持续经营净利润 | 75,525,328.18 | 321,900,848.47 | 232,518,889.19 | 148,262,143.91 |
| 归属于母公司股东的净利润 | 75,463,975.06 | 308,336,981.9 | 219,573,213.14 | 143,891,171.93 |
| 少数股东损益 | 61,353.12 | 13,563,866.57 | 12,945,676.05 | 4,370,971.98 |
| (一)基本每股收益 | 0.07 | 0.27 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.27 | 0.19 | 0.12 |
| 九、综合收益总额 | 75,525,328.18 | 321,900,848.47 | 232,518,889.19 | 148,262,143.91 |
| 归属于母公司股东的综合收益总额 | 75,463,975.06 | 308,336,981.9 | 219,573,213.14 | 143,891,171.93 |
| 归属于少数股东的综合收益总额 | 61,353.12 | 13,563,866.57 | 12,945,676.05 | 4,370,971.98 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |