宁波远洋
(601022)
| 流通市值：26.40亿 | | | 总市值：138.98亿 |
| 流通股本：2.49亿 | | | 总股本：13.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,508,985,459.15 | 2,927,868,407.02 | 1,372,508,733.99 | 5,271,538,477.37 |
| 营业收入 | 4,508,985,459.15 | 2,927,868,407.02 | 1,372,508,733.99 | 5,271,538,477.37 |
| 二、营业总成本 | 3,879,008,201.46 | 2,498,830,448.78 | 1,181,336,177.33 | 4,602,864,375.71 |
| 营业成本 | 3,730,199,731.81 | 2,409,991,638.44 | 1,131,788,670.49 | 4,452,718,401.57 |
| 税金及附加 | 5,016,636.7 | 3,298,747.78 | 1,455,222.1 | 6,574,476.61 |
| 管理费用 | 146,779,216.16 | 94,082,150.47 | 49,470,813.58 | 175,280,279.03 |
| 研发费用 | 4,951,574.93 | 2,495,505.26 | 1,239,127.65 | 8,657,064.55 |
| 财务费用 | -7,938,958.14 | -11,037,593.17 | -2,617,656.49 | -40,365,846.05 |
| 其中:利息费用 | 11,785,541.01 | 8,093,864.95 | 3,039,192.91 | 20,275,512.39 |
| 其中:利息收入 | 33,721,079.53 | 22,204,633.22 | 9,598,095.32 | 45,157,800.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,823,517.85 | 5,382,743.3 | -1,224,984.12 | 1,825,665.78 |
| 资产处置收益 | 306,675.67 | 271,738.95 | 276,715.23 | 337,495.23 |
| 资产减值损失(新) | 32,096.35 | 27,236.5 | 48,867.76 | 13,201.98 |
| 信用减值损失(新) | 447,799.14 | 1,775,484.92 | -1,664,526.71 | -4,495,173.56 |
| 其他收益 | 62,211,194.03 | 61,826,678.81 | 43,165,216.29 | 57,390,325.96 |
| 四、营业利润 | 702,798,540.73 | 498,321,840.72 | 231,773,845.11 | 723,745,617.05 |
| 加:营业外收入 | 185,815.69 | 185,618.31 | 39,285.44 | 5,475,228.16 |
| 减:营业外支出 | 113,050.51 | 104,074.48 | 66.33 | 20,247.71 |
| 五、利润总额 | 702,871,305.91 | 498,403,384.55 | 231,813,064.22 | 729,200,597.5 |
| 减:所得税费用 | 170,155,111.39 | 120,449,543.66 | 56,772,301.14 | 173,745,747.51 |
| 六、净利润 | 532,716,194.52 | 377,953,840.89 | 175,040,763.08 | 555,454,849.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 532,716,194.52 | 377,953,840.89 | 175,040,763.08 | 555,454,849.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 532,972,215.39 | 377,658,876.09 | 175,092,941.97 | 553,739,227.61 |
| 少数股东损益 | -256,020.87 | 294,964.8 | -52,178.89 | 1,715,622.38 |
| 扣除非经常损益后的净利润 | 497,231,850.77 | 342,227,849.73 | 153,699,101.89 | 523,741,107.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.29 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.41 | 0.29 | 0.13 | 0.42 |
| 九、综合收益总额 | 532,716,194.52 | 377,953,840.89 | 175,040,763.08 | 555,454,849.99 |
| 归属于母公司股东的综合收益总额 | 532,972,215.39 | 377,658,876.09 | 175,092,941.97 | 553,739,227.61 |
| 归属于少数股东的综合收益总额 | -256,020.87 | 294,964.8 | -52,178.89 | 1,715,622.38 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |