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宁波港

(601018)

  

流通市值:584.87亿  总市值:719.81亿
流通股本:158.07亿   总股本:194.54亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入7,058,344,00028,702,311,00021,811,118,00014,442,173,000
营业收入7,058,344,00028,702,311,00021,811,118,00014,442,173,000
二、营业总成本5,809,002,00023,990,884,00017,963,003,00011,862,772,000
营业成本4,944,371,00020,285,219,00015,441,702,00010,214,714,000
税金及附加64,165,000277,906,000183,928,000125,543,000
销售费用65,000179,000143,00078,000
管理费用697,506,0002,821,135,0001,966,965,0001,277,472,000
研发费用70,157,000402,587,000228,876,000139,862,000
财务费用32,738,000203,858,000141,389,000105,103,000
其中:利息费用35,722,000289,810,000178,824,000133,640,000
其中:利息收入10,876,00087,276,00046,210,00032,575,000
加:公允价值变动收益-581,0004,489,0001,278,0001,901,000
加:投资收益192,704,0001,930,765,0001,683,728,000446,019,000
资产处置收益1,210,00011,917,0005,200,0002,376,000
资产减值损失(新)34,00013,00055,00025,000
信用减值损失(新)6,198,000-45,710,000-9,704,000-2,013,000
其他收益188,905,000298,387,000188,803,000124,653,000
营业利润平衡项目0000
四、营业利润1,637,812,0006,911,288,0005,717,475,0003,152,362,000
加:营业外收入16,861,00046,881,00029,802,00022,051,000
减:营业外支出16,915,00037,625,00022,203,0005,692,000
利润总额平衡项目0000
五、利润总额1,637,758,0006,920,544,0005,725,074,0003,168,721,000
减:所得税费用340,968,0001,511,806,0001,230,826,000666,190,000
六、净利润1,296,790,0005,408,738,0004,494,248,0002,502,531,000
持续经营净利润1,296,790,0005,408,738,0004,494,248,0002,502,531,000
归属于母公司股东的净利润1,174,703,0004,897,513,0004,107,045,0002,233,429,000
少数股东损益122,087,000511,225,000387,203,000269,102,000
(一)基本每股收益0.060.250.210.11
(二)稀释每股收益0.060.250.210.11
八、其他综合收益-79,116,000110,866,00027,872,00055,859,000
归属于母公司股东的其他综合收益-79,116,000110,866,00027,872,00055,859,000
九、综合收益总额1,217,674,0005,519,604,0004,522,120,0002,558,390,000
归属于母公司股东的综合收益总额1,095,587,0005,008,379,0004,134,917,0002,289,288,000
归属于少数股东的综合收益总额122,087,000511,225,000387,203,000269,102,000
公告日期2025-04-292025-03-282024-10-302024-08-30
审计意见(境内)标准无保留意见
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