宁波港 (601018.SH)

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利润表(单季度)(宁波港)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 6,989,776,000.006,483,190,000.005,743,859,000.005,949,831,000.006,559,918,000.006,982,876,000.006,211,554,000.00
 营业收入(元) 6,989,776,000.006,483,190,000.005,743,859,000.005,949,831,000.006,559,918,000.006,982,876,000.006,211,554,000.00
二、营业总成本(元) 5,837,392,000.005,162,473,000.004,734,354,000.005,134,628,000.005,461,538,000.005,540,532,000.005,052,573,000.00
 营业成本(元) 4,976,284,000.004,344,942,000.003,952,312,000.004,212,042,000.004,652,644,000.004,684,754,000.004,228,550,000.00
 研发费用(元) 74,406,000.0043,949,000.0031,104,000.0069,655,000.0044,820,000.0034,760,000.0029,079,000.00
 营业税金及附加(元) 53,823,000.0044,959,000.0038,133,000.0062,827,000.0059,396,000.0026,393,000.0046,164,000.00
 销售费用(元) 31,000.0034,000.0062,000.0077,000.00240,000.00531,000.00580,000.00
 管理费用(元) 619,574,000.00651,082,000.00614,927,000.00700,216,000.00566,229,000.00659,092,000.00615,183,000.00
 财务费用(元) 113,274,000.0077,507,000.0097,816,000.0089,811,000.00138,209,000.00135,002,000.00133,017,000.00
  其中:利息费用(元) 121,605,000.0091,446,000.00102,996,000.00117,474,000.00149,790,000.00166,774,000.00150,423,000.00
  其中:利息收入(元) 26,820,000.0014,197,000.0017,161,000.00-9,738,000.00-15,619,000.00-21,493,000.00-18,341,000.00
 资产减值损失(元) -23,000.00-573,000.00640,000.00-9,862,000.00664,000.00118,000.00-132,000.00
 信用减值损失(元) -18,065,000.0049,226,000.002,620,000.00-64,296,000.00-17,568,000.00-4,490,000.002,163,000.00
三、其他经营收益
 加:公允价值变动收益(元) -1,150,000.00-4,220,000.00390,000.00-8,397,000.00-7,020,000.00-4,603,000.00-104,000.00
 加:投资收益(元) 954,601,000.00235,450,000.00214,272,000.00151,306,000.00278,840,000.00297,477,000.00231,383,000.00
  其中:对联营企业和合营企业的投资收益(元) 212,841,000.00234,601,000.00215,044,000.00133,532,000.00259,477,000.00293,657,000.00223,828,000.00
 资产处置收益(元) 38,940,000.00-28,198,000.0039,655,000.0068,026,000.00125,988,000.0019,351,000.006,242,000.00
 其他收益(元) 57,681,000.0095,174,000.00127,334,000.00124,551,000.00108,615,000.0085,822,000.0063,395,000.00
四、营业利润(元) 2,184,368,000.001,667,576,000.001,394,416,000.001,076,531,000.001,587,899,000.001,836,019,000.001,461,928,000.00
 加:营业外收入(元) 15,857,000.0030,872,000.006,044,000.0012,499,000.0014,103,000.0024,841,000.0012,633,000.00
 减:营业外支出(元) 5,843,000.002,362,000.002,188,000.0012,873,000.001,916,000.003,952,000.002,722,000.00
五、利润总额(元) 2,194,382,000.001,696,086,000.001,398,272,000.001,076,157,000.001,600,086,000.001,856,908,000.001,471,839,000.00
 减:所得税费用(元) 239,291,000.00336,070,000.00290,340,000.00275,129,000.00337,090,000.00418,235,000.00306,908,000.00
六、净利润(元) 1,955,091,000.001,360,016,000.001,107,932,000.00801,028,000.001,262,996,000.001,438,673,000.001,164,931,000.00
(一)按经营持续性分类
  持续经营净利润(元) 1,955,091,000.001,360,016,000.001,107,932,000.00801,028,000.001,262,996,000.001,438,673,000.001,164,931,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,833,203,000.001,201,202,000.00991,136,000.00729,071,000.001,135,684,000.001,281,932,000.001,073,441,000.00
  少数股东损益(元) 121,888,000.00158,814,000.00116,796,000.0071,957,000.00127,312,000.00156,741,000.0091,490,000.00
 扣除非经常性损益后的净利润(元) 1,024,355,000.001,143,875,000.00880,723,000.00589,632,000.00965,143,000.001,187,664,000.001,020,860,000.00
七、每股收益
 一、基本每股收益(元) 0.100.060.050.030.070.080.07
 二、稀释每股收益(元) 0.100.060.050.030.070.080.07
八、其他综合收益(元) 11,216,000.0018,138,000.0019,151,000.0021,860,000.00-5,927,000.00-14,032,000.00-36,455,000.00
 归属于母公司股东的其他综合收益(元) 11,216,000.0018,138,000.0019,151,000.0021,860,000.00-5,927,000.00-14,032,000.00-36,455,000.00
九、综合收益总额(元) 1,966,307,000.001,378,154,000.001,127,083,000.00822,888,000.001,257,069,000.001,424,641,000.001,128,476,000.00
 归属于母公司所有者的综合收益总额(元) 1,844,419,000.001,219,340,000.001,010,287,000.00750,931,000.001,129,757,000.001,267,900,000.001,036,986,000.00
 归属于少数股东的综合收益总额(元) 121,888,000.00158,814,000.00116,796,000.0071,957,000.00127,312,000.00156,741,000.0091,490,000.00
公告日期 2023-10-282023-08-312023-04-292023-01-182022-10-292022-08-302022-04-29
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