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宁波海运(600798)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)61717.49270166.22198931.05115689.7839235.10
营业收入(万元)61717.49270166.22198931.05115689.7839235.10
营业总成本(万元)63592.79267338.41200222.33118776.3844592.83
营业成本(万元)59870.43250948.32188005.94110834.7740601.18
净利润(万元)-1086.352407.00-3313.72-3981.41-4669.70
归属于母公司的净利润(万元)-827.842737.88-3154.63-3923.36-4645.13
营业利润(万元)-1328.376754.62-1365.94-3319.71-5333.96
利润总额(万元)-1328.676957.61-1198.01-3144.16-5336.97
少数股东损益(万元)-561.321858.541001.68515.42-746.63
基本每股收益(元)-0.01(元)0.02(元)-0.03(元)-0.03(元)-0.04(元)
稀释每股收益(元)-0.01(元)0.02(元)-0.03(元)-0.03(元)-0.04(元)
非经常性损益(万元)545.542958.83--6.2114.45
扣除非经常性损益后净利润(万元)-1373.38-220.95-3313.96-3929.57-4659.58
总资产(万元)630389.04623514.81690169.79634195.46632622.19
总负债(万元)123265.05114845.38187956.26132934.29125661.49
归属于母公司股东权益合计(万元)394932.37395919.78390321.42389801.64391379.72
股东权益合计(万元)507123.99508669.43502213.53501261.17506960.70
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)123697.15124524.99119087.56118318.83120010.13
经营活动产生的现金流量净额(万元)6860.6370393.5051261.0731237.4013257.49
经营活动现金流入小计(万元)56901.46326275.05220115.01124958.0945077.60
经营活动现金流出小计(万元)50040.84255881.54168853.9493720.6931820.10
投资活动产生的现金流量净额(万元)-61.75-11314.26-10054.81-8873.35-572.14
投资活动现金流入小计(万元)133.572661.772286.882151.81--
投资活动现金流出小计(万元)195.3213976.0312341.6911025.17572.14
筹资活动产生的现金流量净额(万元)-2632.65-26165.1841927.38-13235.93-5630.83
筹资活动现金流入小计(万元)2000.0063000.0062500.004000.00--
筹资活动现金流出小计(万元)4632.6589165.1820572.6217235.935630.83
期末现金及现金等价物余额(万元)76806.8072910.65123324.6649405.6947306.86
最后修改日期2026-04-282026-04-282025-10-282025-08-222025-04-29
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