宁波港

- 601018

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
宁波港(601018) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,086,363.10493,573.102,126,776.601,298,935.60832,510.90
营业收入1,086,363.10493,573.102,126,776.601,298,935.60832,510.90
二、营业总成本849,178.40377,072.201,783,839.401,003,810.50666,916.70
营业成本701,801.60310,874.701,518,862.00838,964.20554,141.00
营业税金及附加14,725.704,318.2013,164.0010,919.607,411.80
销售费用114.7054.50279.40212.60103.60
管理费用104,618.3050,176.60201,863.70125,827.8083,143.40
财务费用24,196.1010,148.1044,376.1024,487.2020,017.80
研发费用3,722.001,500.105,294.203,399.102,099.10
资产减值损失----------
公允价值变动收益-569.40722.50-3,043.20122.50165.90
投资收益58,193.6019,946.2079,121.1059,746.6040,792.80
其中:对联营企业和合营企业的投资收益45,346.7019,841.6071,324.5052,442.8034,697.10
汇兑收益----------
三、营业利润314,250.50141,925.30470,791.70364,923.70216,212.10
加:营业外收入3,577.201,340.3015,252.4011,135.2010,355.80
减:营业外支出492.50185.805,197.701,153.50646.50
其中:非流动资产处置损失----------
四、利润总额317,335.20143,079.80480,846.40374,905.40225,921.40
减:所得税费用68,766.3029,939.50101,933.0073,755.2045,157.20
五、净利润248,568.90113,140.30378,913.40301,150.20180,764.20
归属于母公司所有者的净利润224,991.80103,702.10343,080.50271,095.50162,990.20
少数股东损益23,577.109,438.2035,832.9030,054.7017,774.00
六、每股收益
基本每股收益(元/股)0.14000.07000.24000.20100.1200
稀释每股收益(元/股)0.14000.07000.24000.20100.1200
七、其他综合收益4,348.60974.60-5,104.30-1,118.40-2,086.80
八、综合收益总额252,917.50114,114.90373,809.10300,031.80178,677.40
归属于母公司所有者的综合收益总额229,340.40104,676.70337,976.20269,977.10160,903.40
归属于少数股东的综合收益总额23,577.109,438.2035,832.9030,054.7017,774.00
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