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宁波港

(601018)

  

流通市值:776.23亿  总市值:776.23亿
流通股本:194.54亿   总股本:194.54亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入31,020,365,00022,882,426,00014,914,506,0007,058,344,000
  营业收入31,020,365,00022,882,426,00014,914,506,0007,058,344,000
二、营业总成本25,990,397,00018,633,779,00012,214,200,0005,809,002,000
  营业成本22,067,352,00015,842,942,00010,439,811,0004,944,371,000
  税金及附加303,513,000207,097,000140,039,00064,165,000
  销售费用200,000157,000110,00065,000
  管理费用3,123,528,0002,246,024,0001,423,976,000697,506,000
  研发费用389,830,000248,522,000154,994,00070,157,000
  财务费用105,974,00089,037,00055,270,00032,738,000
  其中:利息费用164,286,000101,340,00060,917,00035,722,000
  其中:利息收入83,523,00039,810,00017,847,00010,876,000
三、其他经营收益
  加:公允价值变动收益-8,504,000-6,069,000-3,916,000-581,000
  加:投资收益1,308,854,000611,682,000425,714,000192,704,000
  资产处置收益433,737,000221,376,000218,777,0001,210,000
  资产减值损失(新)-84,00045,00028,00034,000
  信用减值损失(新)-35,694,000-12,986,0007,550,0006,198,000
  其他收益500,797,000388,828,000343,477,000188,905,000
四、营业利润7,229,074,0005,451,523,0003,691,936,0001,637,812,000
  加:营业外收入47,984,00031,916,00023,562,00016,861,000
  减:营业外支出62,410,00026,586,00024,846,00016,915,000
五、利润总额7,214,648,0005,456,853,0003,690,652,0001,637,758,000
  减:所得税费用1,541,350,0001,126,119,000779,548,000340,968,000
六、净利润5,673,298,0004,330,734,0002,911,104,0001,296,790,000
(一)按经营持续性分类
  持续经营净利润5,673,298,0004,330,734,0002,911,104,0001,296,790,000
(二)按所有权归属分类
  归属于母公司股东的净利润5,168,472,0003,874,560,0002,597,046,0001,174,703,000
  少数股东损益504,826,000456,174,000314,058,000122,087,000
  扣除非经常损益后的净利润4,213,951,0003,571,485,0002,305,828,0001,094,451,000
七、每股收益
  (一)基本每股收益0.270.20.130.06
  (二)稀释每股收益0.270.20.130.06
八、其他综合收益-102,098,000-116,229,000-44,008,000-79,116,000
  归属于母公司股东的其他综合收益-103,479,000-116,229,000-44,008,000-79,116,000
九、综合收益总额5,571,200,0004,214,505,0002,867,096,0001,217,674,000
  归属于母公司股东的综合收益总额5,064,993,0003,758,331,0002,553,038,0001,095,587,000
  归属于少数股东的综合收益总额506,207,000456,174,000314,058,000122,087,000
公告日期2026-04-022025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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