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宁波港

(601018)

  

流通市值:682.85亿  总市值:682.85亿
流通股本:194.54亿   总股本:194.54亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入16,873,123,0008,190,825,00031,020,365,00022,882,426,000
  营业收入16,873,123,0008,190,825,00031,020,365,00022,882,426,000
二、营业总成本14,126,006,0006,899,290,00025,990,397,00018,633,779,000
  营业成本12,114,400,0005,906,903,00022,067,352,00015,842,942,000
  税金及附加160,727,00068,595,000303,513,000207,097,000
  销售费用79,00041,000200,000157,000
  管理费用1,566,159,000789,601,0003,123,528,0002,246,024,000
  研发费用168,852,00075,247,000389,830,000248,522,000
  财务费用115,789,00058,903,000105,974,00089,037,000
  其中:利息费用99,778,00044,238,000164,286,000101,340,000
  其中:利息收入26,761,0008,303,00083,523,00039,810,000
三、其他经营收益
  加:公允价值变动收益-5,607,000-194,000-8,504,000-6,069,000
  加:投资收益410,308,000161,619,0001,308,854,000611,682,000
  资产处置收益2,296,000186,000433,737,000221,376,000
  资产减值损失(新)98,00029,000-84,00045,000
  信用减值损失(新)125,180,00017,273,000-35,694,000-12,986,000
  其他收益316,373,000176,805,000500,797,000388,828,000
四、营业利润3,595,765,0001,647,253,0007,229,074,0005,451,523,000
  加:营业外收入8,746,0006,266,00047,984,00031,916,000
  减:营业外支出8,293,0003,402,00062,410,00026,586,000
五、利润总额3,596,218,0001,650,117,0007,214,648,0005,456,853,000
  减:所得税费用777,242,000338,302,0001,541,350,0001,126,119,000
六、净利润2,818,976,0001,311,815,0005,673,298,0004,330,734,000
(一)按经营持续性分类
  持续经营净利润2,818,976,0001,311,815,0005,673,298,0004,330,734,000
(二)按所有权归属分类
  归属于母公司股东的净利润2,543,494,0001,169,936,0005,168,472,0003,874,560,000
  少数股东损益275,482,000141,879,000504,826,000456,174,000
  扣除非经常损益后的净利润2,364,240,0001,134,989,0004,213,951,0003,571,485,000
七、每股收益
  (一)基本每股收益0.130.060.270.2
  (二)稀释每股收益0.130.060.270.2
八、其他综合收益28,601,0009,224,000-102,098,000-116,229,000
  归属于母公司股东的其他综合收益28,263,0009,967,000-103,479,000-116,229,000
九、综合收益总额2,847,577,0001,321,039,0005,571,200,0004,214,505,000
  归属于母公司股东的综合收益总额2,571,757,0001,179,903,0005,064,993,0003,758,331,000
  归属于少数股东的综合收益总额275,820,000141,136,000506,207,000456,174,000
公告日期2026-08-282026-04-292026-04-022025-10-30
审计意见(境内)标准无保留意见
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