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宁波港

(601018)

  

流通市值:717.87亿  总市值:717.87亿
流通股本:194.54亿   总股本:194.54亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入22,882,426,00014,914,506,0007,058,344,00028,702,311,000
  营业收入22,882,426,00014,914,506,0007,058,344,00028,702,311,000
二、营业总成本18,633,779,00012,214,200,0005,809,002,00023,990,884,000
  营业成本15,842,942,00010,439,811,0004,944,371,00020,285,219,000
  税金及附加207,097,000140,039,00064,165,000277,906,000
  销售费用157,000110,00065,000179,000
  管理费用2,246,024,0001,423,976,000697,506,0002,821,135,000
  研发费用248,522,000154,994,00070,157,000402,587,000
  财务费用89,037,00055,270,00032,738,000203,858,000
  其中:利息费用101,340,00060,917,00035,722,000289,810,000
  其中:利息收入39,810,00017,847,00010,876,00087,276,000
三、其他经营收益
  加:公允价值变动收益-6,069,000-3,916,000-581,0004,489,000
  加:投资收益611,682,000425,714,000192,704,0001,930,765,000
  资产处置收益221,376,000218,777,0001,210,00011,917,000
  资产减值损失(新)45,00028,00034,00013,000
  信用减值损失(新)-12,986,0007,550,0006,198,000-45,710,000
  其他收益388,828,000343,477,000188,905,000298,387,000
四、营业利润5,451,523,0003,691,936,0001,637,812,0006,911,288,000
  加:营业外收入31,916,00023,562,00016,861,00046,881,000
  减:营业外支出26,586,00024,846,00016,915,00037,625,000
五、利润总额5,456,853,0003,690,652,0001,637,758,0006,920,544,000
  减:所得税费用1,126,119,000779,548,000340,968,0001,511,806,000
六、净利润4,330,734,0002,911,104,0001,296,790,0005,408,738,000
(一)按经营持续性分类
  持续经营净利润4,330,734,0002,911,104,0001,296,790,0005,408,738,000
(二)按所有权归属分类
  归属于母公司股东的净利润3,874,560,0002,597,046,0001,174,703,0004,897,513,000
  少数股东损益456,174,000314,058,000122,087,000511,225,000
  扣除非经常损益后的净利润3,571,485,0002,305,828,0001,094,451,0003,915,270,000
七、每股收益
  (一)基本每股收益0.20.130.060.25
  (二)稀释每股收益0.20.130.060.25
八、其他综合收益-116,229,000-44,008,000-79,116,000110,866,000
  归属于母公司股东的其他综合收益-116,229,000-44,008,000-79,116,000110,866,000
九、综合收益总额4,214,505,0002,867,096,0001,217,674,0005,519,604,000
  归属于母公司股东的综合收益总额3,758,331,0002,553,038,0001,095,587,0005,008,379,000
  归属于少数股东的综合收益总额456,174,000314,058,000122,087,000511,225,000
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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