宁波能源
(600982)
| 流通市值：57.00亿 | | | 总市值：57.00亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,242,119,719.88 | 3,087,656,853.53 | 2,110,931,254.45 | 1,110,553,905.61 |
| 营业收入 | 4,242,119,719.88 | 3,087,656,853.53 | 2,110,931,254.45 | 1,110,553,905.61 |
| 二、营业总成本 | 4,258,390,311.58 | 3,139,541,345.64 | 2,112,861,429.52 | 1,090,453,712.25 |
| 营业成本 | 3,660,437,341.64 | 2,695,892,674.12 | 1,825,419,835.12 | 939,056,195.3 |
| 税金及附加 | 30,344,904.31 | 21,017,533.62 | 14,227,499.88 | 7,032,713.43 |
| 销售费用 | 105,621,886.03 | 76,459,837.99 | 52,316,873.34 | 29,849,603.52 |
| 管理费用 | 250,895,257.2 | 192,730,211.91 | 124,933,197.66 | 64,893,525.26 |
| 研发费用 | 45,341,018.73 | 25,504,630.07 | 16,287,600.7 | 8,587,255.22 |
| 财务费用 | 165,749,903.67 | 127,936,457.93 | 79,676,422.82 | 41,034,419.52 |
| 其中:利息费用 | 166,755,316.82 | 127,655,316.34 | 83,485,092.15 | 42,969,473.8 |
| 其中:利息收入 | 7,583,812.85 | 5,663,363.02 | 4,180,544.57 | 1,983,441.62 |
| 加:公允价值变动收益 | -30,933,879.85 | -75,865,367.29 | -64,257,461.27 | -89,267,685.52 |
| 加:投资收益 | 357,777,557.75 | 315,868,660.13 | 189,187,619.02 | 86,605,840.06 |
| 资产处置收益 | 1,820,219.3 | 5,315,788.66 | 5,195,086.9 | 862,369.86 |
| 资产减值损失(新) | -82,075.46 | -82,075.46 | - | - |
| 信用减值损失(新) | -9,223,823.75 | -134,015.2 | -2,245,967.35 | -3,595,407.8 |
| 其他收益 | 63,289,626.13 | 45,654,858 | 26,852,196.49 | 13,094,292.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 366,377,032.42 | 238,873,356.73 | 152,801,298.72 | 27,799,602.59 |
| 加:营业外收入 | 12,520,591.38 | 11,582,873.22 | 449,679.23 | 2,356,022.33 |
| 减:营业外支出 | 443,100.16 | 291,039.81 | 32,126.53 | 12,378.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 378,454,523.64 | 250,165,190.14 | 153,218,851.42 | 30,143,246.71 |
| 减:所得税费用 | 41,022,513.13 | 14,666,060.51 | 1,295,868.09 | -9,929,386.33 |
| 六、净利润 | 337,432,010.51 | 235,499,129.63 | 151,922,983.33 | 40,072,633.04 |
| 持续经营净利润 | 337,432,010.51 | 235,499,129.63 | 151,922,983.33 | 40,072,633.04 |
| 归属于母公司股东的净利润 | 284,964,386.84 | 197,248,404.73 | 124,307,918.46 | 28,540,225.92 |
| 少数股东损益 | 52,467,623.67 | 38,250,724.9 | 27,615,064.87 | 11,532,407.12 |
| (一)基本每股收益 | 0.26 | 0.18 | 0.11 | 0.03 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.11 | 0.03 |
| 八、其他综合收益 | 3,961,779.61 | -578,431.04 | -474,971.54 | 393,973.9 |
| 归属于母公司股东的其他综合收益 | 3,961,779.61 | -578,431.04 | -474,971.54 | 393,973.9 |
| 九、综合收益总额 | 341,393,790.12 | 234,920,698.59 | 151,448,011.79 | 40,466,606.94 |
| 归属于母公司股东的综合收益总额 | 288,926,166.45 | 196,669,973.69 | 123,832,946.92 | 28,934,199.82 |
| 归属于少数股东的综合收益总额 | 52,467,623.67 | 38,250,724.9 | 27,615,064.87 | 11,532,407.12 |
| 公告日期 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |