宁波韵升
(600366)
| 流通市值：150.63亿 | | | 总市值：155.73亿 |
| 流通股本：10.63亿 | | | 总股本：10.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,349,396,395.19 | 1,122,096,372.46 | 5,041,454,741.96 | 3,653,624,474.5 |
| 营业收入 | 2,349,396,395.19 | 1,122,096,372.46 | 5,041,454,741.96 | 3,653,624,474.5 |
| 二、营业总成本 | 2,258,254,362.03 | 1,124,598,758.02 | 4,952,625,813.93 | 3,599,820,986.63 |
| 营业成本 | 1,960,576,396.38 | 982,844,478.54 | 4,373,599,158.11 | 3,175,061,672.49 |
| 税金及附加 | 15,157,632.82 | 7,175,792.05 | 38,858,067.51 | 32,136,633.12 |
| 销售费用 | 48,526,107.47 | 24,039,853.82 | 85,725,938.3 | 63,189,999.69 |
| 管理费用 | 118,280,575.61 | 54,710,741.02 | 257,543,585.69 | 190,094,863.76 |
| 研发费用 | 137,810,035.38 | 62,094,469.01 | 205,595,888.84 | 132,528,594.62 |
| 财务费用 | -22,096,385.63 | -6,266,576.42 | -8,696,824.52 | 6,809,222.95 |
| 其中:利息费用 | 13,166,526.41 | 6,081,675.09 | 32,639,165.62 | 25,916,080.66 |
| 其中:利息收入 | 13,607,357.3 | 5,990,622.2 | 30,054,079.82 | 24,207,080.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,039,236.71 | 7,560,560.18 | -21,441,000.94 | 2,232,174.87 |
| 加:投资收益 | 28,982,895.07 | 21,557,393.9 | 50,422,703.72 | 22,981,261.64 |
| 资产处置收益 | -820,902.66 | -311,198.48 | -94,845.82 | 158,032.04 |
| 资产减值损失(新) | -15,736,859.25 | 7,197,280.28 | -77,420,640.53 | -50,714,732.21 |
| 信用减值损失(新) | 2,495,640.53 | 756,686.22 | -33,545,780.04 | -7,043,324.56 |
| 其他收益 | 18,438,070.27 | 12,830,581.82 | 58,389,649.49 | 41,857,204.85 |
| 四、营业利润 | 118,461,640.41 | 47,088,918.36 | 65,139,013.91 | 63,274,104.5 |
| 加:营业外收入 | 749,365.93 | 347,600.83 | 11,507,778.85 | 5,598,762.83 |
| 减:营业外支出 | 306,603.88 | 144,261.58 | 759,476.83 | 374,480.28 |
| 五、利润总额 | 118,904,402.46 | 47,292,257.61 | 75,887,315.93 | 68,498,387.05 |
| 减:所得税费用 | 10,932,395.38 | 8,734,594 | -19,829,715 | 2,142,662.68 |
| 六、净利润 | 107,972,007.08 | 38,557,663.61 | 95,717,030.93 | 66,355,724.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,972,007.08 | 38,557,663.61 | 95,717,030.93 | 66,355,724.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,834,257.18 | 37,217,563.44 | 95,079,560.94 | 69,139,326.46 |
| 少数股东损益 | 137,749.9 | 1,340,100.17 | 637,469.99 | -2,783,602.09 |
| 扣除非经常损益后的净利润 | 88,604,583.2 | 12,367,291.4 | 97,822,119.24 | 62,392,282.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.09 | 0.06 |
| 八、其他综合收益 | 722,021.65 | 84,277.59 | 291,141.68 | -320,873.78 |
| 归属于母公司股东的其他综合收益 | 722,021.65 | 84,277.59 | 291,141.68 | -320,873.78 |
| 九、综合收益总额 | 108,694,028.73 | 38,641,941.2 | 96,008,172.61 | 66,034,850.59 |
| 归属于母公司股东的综合收益总额 | 108,556,278.83 | 37,301,841.03 | 95,370,702.62 | 68,818,452.68 |
| 归属于少数股东的综合收益总额 | 137,749.9 | 1,340,100.17 | 637,469.99 | -2,783,602.09 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |