宁波建工
(601789)
| 流通市值：54.23亿 | | | 总市值：54.23亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,393,943,582.97 | 10,025,099,137.77 | 5,671,539,643.37 | 22,672,675,539.26 |
| 营业收入 | 14,393,943,582.97 | 10,025,099,137.77 | 5,671,539,643.37 | 22,672,675,539.26 |
| 二、营业总成本 | 13,986,650,708.95 | 9,804,852,617.11 | 5,592,013,973.75 | 22,100,436,039.83 |
| 营业成本 | 13,019,346,766.35 | 9,140,419,040.84 | 5,267,120,546.42 | 20,672,329,991.87 |
| 税金及附加 | 43,308,758.53 | 28,883,253.92 | 15,024,482.71 | 77,027,901.57 |
| 销售费用 | 3,485,049.26 | 2,234,571.46 | 1,547,800.18 | 6,627,489.25 |
| 管理费用 | 386,547,083.37 | 282,907,550.04 | 152,240,140.84 | 628,234,417.48 |
| 研发费用 | 371,047,562.6 | 238,658,197.61 | 105,873,916.96 | 552,801,862.16 |
| 财务费用 | 162,915,488.84 | 111,750,003.24 | 50,207,086.64 | 163,414,377.5 |
| 其中:利息费用 | 166,515,121.47 | 138,260,873.06 | 52,817,030.75 | 199,430,310.03 |
| 其中:利息收入 | 39,061,662.09 | 41,768,292.34 | 17,466,828.92 | 43,955,220.16 |
| 加:投资收益 | 19,622,890.17 | 12,991,721.91 | 3,344,136.86 | 8,528,931.79 |
| 资产处置收益 | 115,640.98 | 212,377.08 | 162,086.2 | 5,593,591.94 |
| 资产减值损失(新) | -66,265,989.26 | 606,926.17 | -577,819.83 | -113,210,918.96 |
| 信用减值损失(新) | -91,995,034.46 | -84,971,594.06 | -35,813.37 | -130,193,416.12 |
| 其他收益 | 28,429,346.77 | 22,560,501.39 | 10,517,139.41 | 41,922,604.59 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 297,199,728.22 | 171,646,453.14 | 92,935,398.89 | 384,880,292.67 |
| 加:营业外收入 | 9,461,199.93 | 4,893,146.83 | 14,557,309.76 | 9,827,104.28 |
| 减:营业外支出 | 4,326,891.44 | 1,970,699.18 | 1,226,701.42 | 15,054,265.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 302,334,036.71 | 174,568,900.79 | 106,266,007.23 | 379,653,131.67 |
| 减:所得税费用 | 69,815,147.52 | 26,306,756.88 | 22,238,576.1 | 33,801,427.99 |
| 六、净利润 | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 | 345,851,703.68 |
| 持续经营净利润 | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 | 345,851,703.68 |
| 归属于母公司股东的净利润 | 219,573,213.14 | 143,891,171.93 | 84,313,082.73 | 329,393,575.63 |
| 少数股东损益 | 12,945,676.05 | 4,370,971.98 | -285,651.6 | 16,458,128.05 |
| (一)基本每股收益 | 0.19 | 0.12 | 0.07 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.07 | 0.28 |
| 九、综合收益总额 | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 | 345,851,703.68 |
| 归属于母公司股东的综合收益总额 | 219,573,213.14 | 143,891,171.93 | 84,313,082.73 | 329,393,575.63 |
| 归属于少数股东的综合收益总额 | 12,945,676.05 | 4,370,971.98 | -285,651.6 | 16,458,128.05 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |