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宁波港

(601018)

  

流通市值:692.58亿  总市值:692.58亿
流通股本:194.54亿   总股本:194.54亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入25,123,769,00016,873,123,0008,190,825,00031,020,365,000
  营业收入25,123,769,00016,873,123,0008,190,825,00031,020,365,000
二、营业总成本20,991,341,00014,126,006,0006,899,290,00025,990,397,000
  营业成本17,949,396,00012,114,400,0005,906,903,00022,067,352,000
  税金及附加234,807,000160,727,00068,595,000303,513,000
  销售费用112,00079,00041,000200,000
  管理费用2,380,222,0001,566,159,000789,601,0003,123,528,000
  研发费用259,397,000168,852,00075,247,000389,830,000
  财务费用167,407,000115,789,00058,903,000105,974,000
  其中:利息费用142,201,00099,778,00044,238,000164,286,000
  其中:利息收入37,353,00026,761,0008,303,00083,523,000
三、其他经营收益
  加:公允价值变动收益-9,514,000-5,607,000-194,000-8,504,000
  加:投资收益563,013,000410,308,000161,619,0001,308,854,000
  资产处置收益5,562,0002,296,000186,000433,737,000
  资产减值损失(新)38,00098,00029,000-84,000
  信用减值损失(新)96,739,000125,180,00017,273,000-35,694,000
  其他收益345,081,000316,373,000176,805,000500,797,000
四、营业利润5,133,347,0003,595,765,0001,647,253,0007,229,074,000
  加:营业外收入17,073,0008,746,0006,266,00047,984,000
  减:营业外支出13,870,0008,293,0003,402,00062,410,000
五、利润总额5,136,550,0003,596,218,0001,650,117,0007,214,648,000
  减:所得税费用1,109,163,000777,242,000338,302,0001,541,350,000
六、净利润4,027,387,0002,818,976,0001,311,815,0005,673,298,000
(一)按经营持续性分类
  持续经营净利润4,027,387,0002,818,976,0001,311,815,0005,673,298,000
(二)按所有权归属分类
  归属于母公司股东的净利润3,604,546,0002,543,494,0001,169,936,0005,168,472,000
  少数股东损益422,841,000275,482,000141,879,000504,826,000
  扣除非经常损益后的净利润3,408,437,0002,364,240,0001,134,989,0004,213,951,000
七、每股收益
  (一)基本每股收益0.190.130.060.27
  (二)稀释每股收益0.190.130.060.27
八、其他综合收益31,179,00028,601,0009,224,000-102,098,000
  归属于母公司股东的其他综合收益30,109,00028,263,0009,967,000-103,479,000
九、综合收益总额4,058,566,0002,847,577,0001,321,039,0005,571,200,000
  归属于母公司股东的综合收益总额3,634,655,0002,571,757,0001,179,903,0005,064,993,000
  归属于少数股东的综合收益总额423,911,000275,820,000141,136,000506,207,000
公告日期2026-10-302026-08-282026-04-292026-04-02
审计意见(境内)标准无保留意见
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