宁波港
(601018)
| 流通市值：591.20亿 | | | 总市值：727.59亿 |
| 流通股本：158.07亿 | | | 总股本：194.54亿 |
| 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 | 28,702,311,000 | 21,811,118,000 | 14,442,173,000 | 6,913,578,000 |
| 营业收入 | 28,702,311,000 | 21,811,118,000 | 14,442,173,000 | 6,913,578,000 |
| 二、营业总成本 | 23,990,884,000 | 17,963,003,000 | 11,862,772,000 | 5,673,830,000 |
| 营业成本 | 20,285,219,000 | 15,441,702,000 | 10,214,714,000 | 4,868,530,000 |
| 税金及附加 | 277,906,000 | 183,928,000 | 125,543,000 | 58,502,000 |
| 销售费用 | 179,000 | 143,000 | 78,000 | 40,000 |
| 管理费用 | 2,821,135,000 | 1,966,965,000 | 1,277,472,000 | 626,681,000 |
| 研发费用 | 402,587,000 | 228,876,000 | 139,862,000 | 60,924,000 |
| 财务费用 | 203,858,000 | 141,389,000 | 105,103,000 | 59,153,000 |
| 其中:利息费用 | 289,810,000 | 178,824,000 | 133,640,000 | 75,942,000 |
| 其中:利息收入 | 87,276,000 | 46,210,000 | 32,575,000 | 18,551,000 |
| 加:公允价值变动收益 | 4,489,000 | 1,278,000 | 1,901,000 | 1,291,000 |
| 加:投资收益 | 1,930,765,000 | 1,683,728,000 | 446,019,000 | 205,766,000 |
| 资产处置收益 | 11,917,000 | 5,200,000 | 2,376,000 | 1,490,000 |
| 资产减值损失(新) | 13,000 | 55,000 | 25,000 | 14,000 |
| 信用减值损失(新) | -45,710,000 | -9,704,000 | -2,013,000 | 6,731,000 |
| 其他收益 | 298,387,000 | 188,803,000 | 124,653,000 | 105,687,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,911,288,000 | 5,717,475,000 | 3,152,362,000 | 1,560,727,000 |
| 加:营业外收入 | 46,881,000 | 29,802,000 | 22,051,000 | 6,150,000 |
| 减:营业外支出 | 37,625,000 | 22,203,000 | 5,692,000 | 2,143,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,920,544,000 | 5,725,074,000 | 3,168,721,000 | 1,564,734,000 |
| 减:所得税费用 | 1,511,806,000 | 1,230,826,000 | 666,190,000 | 314,682,000 |
| 六、净利润 | 5,408,738,000 | 4,494,248,000 | 2,502,531,000 | 1,250,052,000 |
| 持续经营净利润 | 5,408,738,000 | 4,494,248,000 | 2,502,531,000 | 1,250,052,000 |
| 归属于母公司股东的净利润 | 4,897,513,000 | 4,107,045,000 | 2,233,429,000 | 1,123,228,000 |
| 少数股东损益 | 511,225,000 | 387,203,000 | 269,102,000 | 126,824,000 |
| (一)基本每股收益 | 0.25 | 0.21 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.25 | 0.21 | 0.11 | 0.06 |
| 八、其他综合收益 | 110,866,000 | 27,872,000 | 55,859,000 | 31,737,000 |
| 归属于母公司股东的其他综合收益 | 110,866,000 | 27,872,000 | 55,859,000 | 31,737,000 |
| 九、综合收益总额 | 5,519,604,000 | 4,522,120,000 | 2,558,390,000 | 1,281,789,000 |
| 归属于母公司股东的综合收益总额 | 5,008,379,000 | 4,134,917,000 | 2,289,288,000 | 1,154,965,000 |
| 归属于少数股东的综合收益总额 | 511,225,000 | 387,203,000 | 269,102,000 | 126,824,000 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |