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宁波海运(600798)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)39235.10243237.45166744.39103917.8945377.75
营业收入(万元)39235.10243237.45166744.39103917.8945377.75
营业总成本(万元)44592.83241686.70168966.76107692.4749919.93
营业成本(万元)40601.18224508.52157377.0099913.3645855.91
净利润(万元)-4669.702381.83-973.84-1774.29-2442.25
归属于母公司的净利润(万元)-4645.132212.47-863.40-1838.20-2458.76
营业利润(万元)-5333.965576.27379.17-1921.07-3400.41
利润总额(万元)-5336.975591.08393.94-1920.62-3399.64
少数股东损益(万元)-746.63948.5451.97-642.47-961.45
基本每股收益(元)-0.04(元)0.02(元)-0.01(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.04(元)0.02(元)-0.01(元)-0.02(元)-0.02(元)
非经常性损益(万元)14.453529.20----1134.23
扣除非经常性损益后净利润(万元)-4659.58-1316.73-2721.00-3263.29-3593.00
总资产(万元)632622.19632271.28646008.96655794.50668721.23
总负债(万元)125661.49120024.33137744.47145967.75152655.67
归属于母公司股东权益合计(万元)391379.72395925.85392829.71391946.84394837.75
股东权益合计(万元)506960.70512246.96508264.49509826.74516065.56
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)120010.13124655.26122133.05121158.25124157.29
经营活动产生的现金流量净额(万元)13257.4947161.6335933.1920822.416850.46
经营活动现金流入小计(万元)45077.60246726.48165539.75102618.6943741.63
经营活动现金流出小计(万元)31820.10199564.86129606.5681796.2936891.18
投资活动产生的现金流量净额(万元)-572.14-8375.523217.053933.38-1459.95
投资活动现金流入小计(万元)--5958.315480.695456.70--
投资活动现金流出小计(万元)572.1414333.832263.651523.331459.95
筹资活动产生的现金流量净额(万元)-5630.83-51970.39-41403.45-25359.14-5659.17
筹资活动现金流入小计(万元)--20500.0015500.0015500.005000.00
筹资活动现金流出小计(万元)5630.8372470.3956903.4540859.1410659.17
期末现金及现金等价物余额(万元)47306.8640336.9850974.3952800.5253095.04
最后修改日期2025-04-292025-04-292024-10-292024-08-272024-04-27
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