宁波华翔
(002048)
| 流通市值：130.02亿 | | | 总市值：149.12亿 |
| 流通股本：7.08亿 | | | 总股本：8.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,249,147,577.7 | 5,169,479,932.93 | 26,185,810,369.1 | 19,224,312,322.27 |
| 营业收入 | 10,249,147,577.7 | 5,169,479,932.93 | 26,185,810,369.1 | 19,224,312,322.27 |
| 二、营业总成本 | 9,550,418,621.68 | 4,938,868,034.6 | 24,207,882,585.55 | 17,846,039,379.57 |
| 营业成本 | 8,554,144,640.81 | 4,438,771,558.29 | 21,913,777,198.16 | 16,126,846,188.36 |
| 税金及附加 | 58,290,216.38 | 32,840,381.98 | 152,413,331.26 | 107,733,650.48 |
| 销售费用 | 83,931,569.05 | 35,812,870.35 | 190,668,019.73 | 145,413,238.05 |
| 管理费用 | 445,485,046.53 | 222,313,051.57 | 1,047,998,746.58 | 827,693,152.51 |
| 研发费用 | 369,436,629.06 | 176,362,997.1 | 891,319,698.53 | 649,432,904.96 |
| 财务费用 | 39,130,519.85 | 32,767,175.31 | 11,705,591.29 | -11,079,754.79 |
| 其中:利息费用 | 28,450,584.25 | 20,260,636.73 | 76,080,986.84 | 66,019,032.73 |
| 其中:利息收入 | 9,663,611.03 | 5,040,845.52 | 21,341,225.4 | 24,093,131.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,714,326.04 | -5,714,326.04 |
| 加:投资收益 | 169,119,188.39 | 93,886,242.1 | -885,537,740.44 | -967,089,100.92 |
| 资产处置收益 | 34,475,988.02 | 33,129,301.77 | -9,667,108.97 | -3,109,264.62 |
| 资产减值损失(新) | -74,790,965.01 | -2,318,819 | -146,526,403.98 | -54,084,288.47 |
| 信用减值损失(新) | -1,643,614.54 | 13,731,634.62 | -43,950,232.61 | -2,310,958.32 |
| 其他收益 | 81,095,102.07 | 37,212,698.1 | 173,637,451.32 | 141,742,334.22 |
| 四、营业利润 | 906,984,654.95 | 406,252,955.92 | 1,060,169,422.83 | 487,707,338.55 |
| 加:营业外收入 | 78,135,306.66 | 4,916,657.06 | 34,935,077.47 | 19,240,782.81 |
| 减:营业外支出 | 5,332,507.45 | 2,542,298.69 | 18,634,893.48 | 17,369,206.1 |
| 五、利润总额 | 979,787,454.16 | 408,627,314.29 | 1,076,469,606.82 | 489,578,915.26 |
| 减:所得税费用 | 130,238,023.48 | 64,698,509.33 | 372,355,818.06 | 238,988,652.53 |
| 六、净利润 | 849,549,430.68 | 343,928,804.96 | 704,113,788.76 | 250,590,262.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 849,549,430.68 | 343,928,804.96 | 704,113,788.76 | 250,590,262.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 723,304,142.91 | 272,917,299.08 | 418,177,316.3 | 88,726,138.83 |
| 少数股东损益 | 126,245,287.77 | 71,011,505.88 | 285,936,472.46 | 161,864,123.9 |
| 扣除非经常损益后的净利润 | 549,136,357.76 | 184,573,962.8 | 1,347,201,750.13 | 1,070,604,844.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.34 | 0.51 | 0.11 |
| (二)稀释每股收益 | 0.89 | 0.34 | 0.51 | 0.11 |
| 八、其他综合收益 | -382,502,159.96 | -61,048,529.27 | 89,697,695.89 | 122,879,021.32 |
| 归属于母公司股东的其他综合收益 | -382,433,372.67 | -60,679,037.83 | 96,365,810.98 | 122,563,008.19 |
| 九、综合收益总额 | 467,047,270.72 | 282,880,275.69 | 793,811,484.65 | 373,469,284.05 |
| 归属于母公司股东的综合收益总额 | 340,870,770.24 | 212,238,261.25 | 514,543,127.28 | 211,289,147.02 |
| 归属于少数股东的综合收益总额 | 126,176,500.48 | 70,642,014.44 | 279,268,357.37 | 162,180,137.03 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |