宁波港
(601018)
| 流通市值：565.91亿 | | | 总市值：696.47亿 |
| 流通股本：158.07亿 | | | 总股本：194.54亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,913,578,000 | 25,993,200,000 | 19,216,825,000 | 12,227,049,000 |
| 营业收入 | 6,913,578,000 | 25,993,200,000 | 19,216,825,000 | 12,227,049,000 |
| 二、营业总成本 | 5,673,830,000 | 21,809,096,000 | 15,734,219,000 | 9,896,827,000 |
| 营业成本 | 4,868,530,000 | 18,304,317,000 | 13,273,538,000 | 8,297,254,000 |
| 税金及附加 | 58,502,000 | 203,864,000 | 136,915,000 | 83,092,000 |
| 销售费用 | 40,000 | 200,000 | 127,000 | 96,000 |
| 管理费用 | 626,681,000 | 2,696,082,000 | 1,885,583,000 | 1,266,009,000 |
| 研发费用 | 60,924,000 | 259,129,000 | 149,459,000 | 75,053,000 |
| 财务费用 | 59,153,000 | 345,504,000 | 288,597,000 | 175,323,000 |
| 其中:利息费用 | 75,942,000 | 409,338,000 | 316,047,000 | 194,442,000 |
| 其中:利息收入 | 18,551,000 | 85,693,000 | 58,178,000 | 31,358,000 |
| 加:公允价值变动收益 | 1,291,000 | -5,614,000 | -4,980,000 | -3,830,000 |
| 加:投资收益 | 205,766,000 | 1,593,974,000 | 1,404,323,000 | 449,722,000 |
| 资产处置收益 | 1,490,000 | 46,991,000 | 50,397,000 | 11,457,000 |
| 资产减值损失(新) | 14,000 | 9,000 | 44,000 | 67,000 |
| 信用减值损失(新) | 6,731,000 | 132,000 | 33,781,000 | 51,846,000 |
| 其他收益 | 105,687,000 | 387,859,000 | 280,189,000 | 222,508,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,560,727,000 | 6,207,455,000 | 5,246,360,000 | 3,061,992,000 |
| 加:营业外收入 | 6,150,000 | 74,383,000 | 52,773,000 | 36,916,000 |
| 减:营业外支出 | 2,143,000 | 11,267,000 | 10,393,000 | 4,550,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,564,734,000 | 6,270,571,000 | 5,288,740,000 | 3,094,358,000 |
| 减:所得税费用 | 314,682,000 | 1,099,621,000 | 865,701,000 | 626,410,000 |
| 六、净利润 | 1,250,052,000 | 5,170,950,000 | 4,423,039,000 | 2,467,948,000 |
| 持续经营净利润 | 1,250,052,000 | 5,170,950,000 | 4,423,039,000 | 2,467,948,000 |
| 归属于母公司股东的净利润 | 1,123,228,000 | 4,668,391,000 | 4,025,541,000 | 2,192,338,000 |
| 少数股东损益 | 126,824,000 | 502,559,000 | 397,498,000 | 275,610,000 |
| (一)基本每股收益 | 0.06 | 0.24 | 0.21 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.21 | 0.11 |
| 八、其他综合收益 | 31,737,000 | 76,072,000 | 48,505,000 | 37,289,000 |
| 归属于母公司股东的其他综合收益 | 31,737,000 | 76,072,000 | 48,505,000 | 37,289,000 |
| 九、综合收益总额 | 1,281,789,000 | 5,247,022,000 | 4,471,544,000 | 2,505,237,000 |
| 归属于母公司股东的综合收益总额 | 1,154,965,000 | 4,744,463,000 | 4,074,046,000 | 2,229,627,000 |
| 归属于少数股东的综合收益总额 | 126,824,000 | 502,559,000 | 397,498,000 | 275,610,000 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |