宁波华翔
(002048)
| 流通市值：196.26亿 | | | 总市值：225.02亿 |
| 流通股本：7.10亿 | | | 总股本：8.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,224,312,322.27 | 12,879,181,492.79 | 6,260,866,964.75 | 26,324,480,805.42 |
| 营业收入 | 19,224,312,322.27 | 12,879,181,492.79 | 6,260,866,964.75 | 26,324,480,805.42 |
| 二、营业总成本 | 17,846,039,379.57 | 12,076,317,355.24 | 5,982,538,345.48 | 24,726,480,645.16 |
| 营业成本 | 16,126,846,188.36 | 10,927,099,550.95 | 5,391,819,298.78 | 21,955,754,760.41 |
| 税金及附加 | 107,733,650.48 | 73,490,069.72 | 37,552,143.65 | 129,451,685.1 |
| 销售费用 | 145,413,238.05 | 93,904,850.4 | 49,202,370.5 | 223,062,779.31 |
| 管理费用 | 827,693,152.51 | 580,042,845.54 | 299,033,641.62 | 1,316,648,832.29 |
| 研发费用 | 649,432,904.96 | 424,019,758.71 | 208,148,189.99 | 953,399,984.49 |
| 财务费用 | -11,079,754.79 | -22,239,720.08 | -3,217,299.06 | 148,162,603.56 |
| 其中:利息费用 | 66,019,032.73 | 47,667,538.07 | 26,575,453.48 | 126,930,106.75 |
| 其中:利息收入 | 24,093,131.76 | 16,105,472.59 | 9,716,758 | 47,559,574.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,714,326.04 | -5,714,326.04 | -545,007.97 | 5,714,326.04 |
| 加:投资收益 | -967,089,100.92 | -800,380,166.02 | 37,559,889.15 | 242,659,776.08 |
| 资产处置收益 | -3,109,264.62 | 7,541,962.76 | 754,889.69 | 3,498,187.09 |
| 资产减值损失(新) | -54,084,288.47 | -219,243,830.69 | -8,585,974.16 | -368,143,198.13 |
| 信用减值损失(新) | -2,310,958.32 | -898,326.16 | 34,152,362.05 | -115,232,883.16 |
| 其他收益 | 141,742,334.22 | 114,602,207.99 | 60,537,535.19 | 193,944,176.88 |
| 四、营业利润 | 487,707,338.55 | -101,228,340.61 | 402,202,313.22 | 1,560,440,545.06 |
| 加:营业外收入 | 19,240,782.81 | 11,251,855.94 | 1,506,395.69 | 14,620,359.45 |
| 减:营业外支出 | 17,369,206.1 | 23,407,293.47 | 4,320,836.74 | 36,004,235.67 |
| 五、利润总额 | 489,578,915.26 | -113,383,778.14 | 399,387,872.17 | 1,539,056,668.84 |
| 减:所得税费用 | 238,988,652.53 | 165,276,607.47 | 69,455,312.98 | 283,407,103.82 |
| 六、净利润 | 250,590,262.73 | -278,660,385.61 | 329,932,559.19 | 1,255,649,565.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 250,590,262.73 | -278,660,385.61 | 329,932,559.19 | 1,255,649,565.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,726,138.83 | -373,605,347.14 | 255,938,603.39 | 953,005,012.56 |
| 少数股东损益 | 161,864,123.9 | 94,944,961.53 | 73,993,955.8 | 302,644,552.46 |
| 扣除非经常损益后的净利润 | 1,070,604,844.46 | 599,577,950.01 | 230,101,442 | 920,018,809.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.46 | 0.31 | 1.17 |
| (二)稀释每股收益 | 0.11 | -0.46 | 0.31 | 1.17 |
| 八、其他综合收益 | 122,879,021.32 | 149,100,868.68 | 134,990,004.02 | -30,381,438.18 |
| 归属于母公司股东的其他综合收益 | 122,563,008.19 | 144,970,140.88 | 126,274,220.6 | -36,799,276.3 |
| 九、综合收益总额 | 373,469,284.05 | -129,559,516.93 | 464,922,563.21 | 1,225,268,126.84 |
| 归属于母公司股东的综合收益总额 | 211,289,147.02 | -228,635,206.26 | 382,212,823.99 | 916,205,736.26 |
| 归属于少数股东的综合收益总额 | 162,180,137.03 | 99,075,689.33 | 82,709,739.22 | 309,062,390.58 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |