宁波东力
(002164)
| 流通市值：60.07亿 | | | 总市值：66.63亿 |
| 流通股本：4.80亿 | | | 总股本：5.32亿 |
| 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 | 780,076,426.17 | 337,190,311.05 | 1,468,196,018.93 | 1,115,101,110.73 |
| 营业收入 | 780,076,426.17 | 337,190,311.05 | 1,468,196,018.93 | 1,115,101,110.73 |
| 二、营业总成本 | 729,220,916.07 | 309,548,581.32 | 1,377,450,463.02 | 1,045,955,534.58 |
| 营业成本 | 608,447,976.2 | 257,517,382.37 | 1,119,467,468.47 | 856,261,589.95 |
| 税金及附加 | 8,165,438.08 | 3,700,065.05 | 16,219,340.89 | 11,707,630.21 |
| 销售费用 | 34,033,279.12 | 14,042,726.31 | 54,101,029.28 | 41,027,245.1 |
| 管理费用 | 36,279,460.84 | 17,709,133.54 | 75,003,784.41 | 50,774,051.38 |
| 研发费用 | 39,862,704.75 | 16,475,596.87 | 104,452,472.04 | 79,753,612.69 |
| 财务费用 | 2,432,057.08 | 103,677.18 | 8,206,367.93 | 6,431,405.25 |
| 其中:利息费用 | 3,546,827.4 | 1,072,407.92 | 6,888,027.58 | 5,744,284.64 |
| 其中:利息收入 | 474,379.04 | 229,925.02 | 577,575.85 | 415,923.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -45,986.7 | -6,131.56 | 3,065.78 | 6,131.56 |
| 加:投资收益 | 13,253,497.6 | 50,866 | 134,987,818.91 | 1,013,883.94 |
| 资产处置收益 | 556,444.53 | 56,023.79 | 896,809.69 | 855,673.45 |
| 资产减值损失(新) | -8,708,282.7 | 1,960.08 | -16,026,998.78 | -6,428,958.49 |
| 信用减值损失(新) | -3,273,676.85 | -4,628,425.9 | -16,109,059.45 | -18,055,249.9 |
| 其他收益 | 7,599,401.74 | 4,390,577.75 | 13,860,123.15 | 11,116,712.88 |
| 四、营业利润 | 60,236,907.72 | 27,506,599.89 | 208,357,315.21 | 57,653,769.59 |
| 加:营业外收入 | 443,242.58 | 275,730.97 | 985,905.86 | 393,697.52 |
| 减:营业外支出 | 16,780.78 | 18,342.41 | 5,807,647.27 | 931,042.22 |
| 五、利润总额 | 60,663,369.52 | 27,763,988.45 | 203,535,573.8 | 57,116,424.89 |
| 减:所得税费用 | 7,522,201.76 | 6,001,093.39 | 7,644,164.49 | -1,226,929.81 |
| 六、净利润 | 53,141,167.76 | 21,762,895.06 | 195,891,409.31 | 58,343,354.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,141,167.76 | 21,762,895.06 | 195,891,409.31 | 58,343,354.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,255,483.7 | 21,776,502.59 | 195,906,157.06 | 58,455,553.5 |
| 少数股东损益 | -114,315.94 | -13,607.53 | -14,747.75 | -112,198.8 |
| 扣除非经常损益后的净利润 | 36,740,934.74 | 19,538,170.13 | 60,814,114.35 | 54,920,572.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.37 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.37 | 0.11 |
| 八、其他综合收益 | -2,231,588.3 | -1,729,361.91 | 970,887.1 | 685,659.24 |
| 归属于母公司股东的其他综合收益 | -2,231,588.3 | -1,729,361.91 | 970,887.1 | 685,659.24 |
| 九、综合收益总额 | 50,909,579.46 | 20,033,533.15 | 196,862,296.41 | 59,029,013.94 |
| 归属于母公司股东的综合收益总额 | 51,023,895.4 | 20,047,140.68 | 196,877,044.16 | 59,141,212.74 |
| 归属于少数股东的综合收益总额 | -114,315.94 | -13,607.53 | -14,747.75 | -112,198.8 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |