宁波华翔
(002048)
| 流通市值：206.76亿 | | | 总市值：237.07亿 |
| 流通股本：7.10亿 | | | 总股本：8.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,169,479,932.93 | 26,185,810,369.1 | 19,224,312,322.27 | 12,879,181,492.79 |
| 营业收入 | 5,169,479,932.93 | 26,185,810,369.1 | 19,224,312,322.27 | 12,879,181,492.79 |
| 二、营业总成本 | 4,938,868,034.6 | 24,207,882,585.55 | 17,846,039,379.57 | 12,076,317,355.24 |
| 营业成本 | 4,438,771,558.29 | 21,913,777,198.16 | 16,126,846,188.36 | 10,927,099,550.95 |
| 税金及附加 | 32,840,381.98 | 152,413,331.26 | 107,733,650.48 | 73,490,069.72 |
| 销售费用 | 35,812,870.35 | 190,668,019.73 | 145,413,238.05 | 93,904,850.4 |
| 管理费用 | 222,313,051.57 | 1,047,998,746.58 | 827,693,152.51 | 580,042,845.54 |
| 研发费用 | 176,362,997.1 | 891,319,698.53 | 649,432,904.96 | 424,019,758.71 |
| 财务费用 | 32,767,175.31 | 11,705,591.29 | -11,079,754.79 | -22,239,720.08 |
| 其中:利息费用 | 20,260,636.73 | 76,080,986.84 | 66,019,032.73 | 47,667,538.07 |
| 其中:利息收入 | 5,040,845.52 | 21,341,225.4 | 24,093,131.76 | 16,105,472.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -5,714,326.04 | -5,714,326.04 | -5,714,326.04 |
| 加:投资收益 | 93,886,242.1 | -885,537,740.44 | -967,089,100.92 | -800,380,166.02 |
| 资产处置收益 | 33,129,301.77 | -9,667,108.97 | -3,109,264.62 | 7,541,962.76 |
| 资产减值损失(新) | -2,318,819 | -146,526,403.98 | -54,084,288.47 | -219,243,830.69 |
| 信用减值损失(新) | 13,731,634.62 | -43,950,232.61 | -2,310,958.32 | -898,326.16 |
| 其他收益 | 37,212,698.1 | 173,637,451.32 | 141,742,334.22 | 114,602,207.99 |
| 四、营业利润 | 406,252,955.92 | 1,060,169,422.83 | 487,707,338.55 | -101,228,340.61 |
| 加:营业外收入 | 4,916,657.06 | 34,935,077.47 | 19,240,782.81 | 11,251,855.94 |
| 减:营业外支出 | 2,542,298.69 | 18,634,893.48 | 17,369,206.1 | 23,407,293.47 |
| 五、利润总额 | 408,627,314.29 | 1,076,469,606.82 | 489,578,915.26 | -113,383,778.14 |
| 减:所得税费用 | 64,698,509.33 | 372,355,818.06 | 238,988,652.53 | 165,276,607.47 |
| 六、净利润 | 343,928,804.96 | 704,113,788.76 | 250,590,262.73 | -278,660,385.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 343,928,804.96 | 704,113,788.76 | 250,590,262.73 | -278,660,385.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 272,917,299.08 | 418,177,316.3 | 88,726,138.83 | -373,605,347.14 |
| 少数股东损益 | 71,011,505.88 | 285,936,472.46 | 161,864,123.9 | 94,944,961.53 |
| 扣除非经常损益后的净利润 | 184,573,962.8 | 1,347,201,750.13 | 1,070,604,844.46 | 599,577,950.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.51 | 0.11 | -0.46 |
| (二)稀释每股收益 | 0.34 | 0.51 | 0.11 | -0.46 |
| 八、其他综合收益 | -61,048,529.27 | 89,697,695.89 | 122,879,021.32 | 149,100,868.68 |
| 归属于母公司股东的其他综合收益 | -60,679,037.83 | 96,365,810.98 | 122,563,008.19 | 144,970,140.88 |
| 九、综合收益总额 | 282,880,275.69 | 793,811,484.65 | 373,469,284.05 | -129,559,516.93 |
| 归属于母公司股东的综合收益总额 | 212,238,261.25 | 514,543,127.28 | 211,289,147.02 | -228,635,206.26 |
| 归属于少数股东的综合收益总额 | 70,642,014.44 | 279,268,357.37 | 162,180,137.03 | 99,075,689.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |