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宁波海运(600798)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)115689.7839235.10243237.45166744.39103917.89
营业收入(万元)115689.7839235.10243237.45166744.39103917.89
营业总成本(万元)118776.3844592.83241686.70168966.76107692.47
营业成本(万元)110834.7740601.18224508.52157377.0099913.36
净利润(万元)-3981.41-4669.702381.83-973.84-1774.29
归属于母公司的净利润(万元)-3923.36-4645.132212.47-863.40-1838.20
营业利润(万元)-3319.71-5333.965576.27379.17-1921.07
利润总额(万元)-3144.16-5336.975591.08393.94-1920.62
少数股东损益(万元)515.42-746.63948.5451.97-642.47
基本每股收益(元)-0.03(元)-0.04(元)0.02(元)-0.01(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.04(元)0.02(元)-0.01(元)-0.02(元)
非经常性损益(万元)6.2114.453529.20----
扣除非经常性损益后净利润(万元)-3929.57-4659.58-1316.73-2721.00-3263.29
总资产(万元)634195.46632622.19632271.28646008.96655794.50
总负债(万元)132934.29125661.49120024.33137744.47145967.75
归属于母公司股东权益合计(万元)389801.64391379.72395925.85392829.71391946.84
股东权益合计(万元)501261.17506960.70512246.96508264.49509826.74
实收资本(股本)(万元)120653.42120653.42120653.42120653.42120653.42
资本公积(万元)118741.02118741.02118741.02118741.02118741.02
未分配利润(万元)118318.83120010.13124655.26122133.05121158.25
经营活动产生的现金流量净额(万元)31237.4013257.4947161.6335933.1920822.41
经营活动现金流入小计(万元)124958.0945077.60246726.48165539.75102618.69
经营活动现金流出小计(万元)93720.6931820.10199564.86129606.5681796.29
投资活动产生的现金流量净额(万元)-8873.35-572.14-8375.523217.053933.38
投资活动现金流入小计(万元)2151.81--5958.315480.695456.70
投资活动现金流出小计(万元)11025.17572.1414333.832263.651523.33
筹资活动产生的现金流量净额(万元)-13235.93-5630.83-51970.39-41403.45-25359.14
筹资活动现金流入小计(万元)4000.00--20500.0015500.0015500.00
筹资活动现金流出小计(万元)17235.935630.8372470.3956903.4540859.14
期末现金及现金等价物余额(万元)49405.6947306.8640336.9850974.3952800.52
最后修改日期2025-08-222025-04-292025-04-292024-10-292024-08-27
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