宁波韵升
(600366)
| 流通市值：145.84亿 | | | 总市值：145.84亿 |
| 流通股本：10.99亿 | | | 总股本：10.99亿 |
| 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 | 1,498,379,677.96 | 5,464,351,851.41 | 3,910,371,790.01 | 2,349,396,395.19 |
| 营业收入 | 1,498,379,677.96 | 5,464,351,851.41 | 3,910,371,790.01 | 2,349,396,395.19 |
| 二、营业总成本 | 1,369,740,226.74 | 5,160,021,735.31 | 3,668,445,936.23 | 2,258,254,362.03 |
| 营业成本 | 1,162,759,321.77 | 4,491,216,332.44 | 3,192,447,107.84 | 1,960,576,396.38 |
| 税金及附加 | 10,058,559.41 | 40,135,110.43 | 26,590,795.29 | 15,157,632.82 |
| 销售费用 | 30,645,578.14 | 127,533,178.29 | 72,870,979.98 | 48,526,107.47 |
| 管理费用 | 55,237,282.88 | 221,848,397.87 | 176,967,820.88 | 118,280,575.61 |
| 研发费用 | 76,192,290.38 | 275,887,866.68 | 213,761,814.74 | 137,810,035.38 |
| 财务费用 | 34,847,194.16 | 3,400,849.6 | -14,192,582.5 | -22,096,385.63 |
| 其中:利息费用 | 7,810,482.6 | 27,914,692.06 | 20,111,739.42 | 13,166,526.41 |
| 其中:利息收入 | 3,143,595.27 | 20,336,727 | 18,095,678.91 | 13,607,357.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,865,183.18 | 13,721,349.79 | -7,482,528.63 | -6,039,236.71 |
| 加:投资收益 | 11,361,683.92 | 62,740,622.06 | 49,254,237.54 | 28,982,895.07 |
| 资产处置收益 | 131,820.01 | -6,886,345.57 | -7,022,794.53 | -820,902.66 |
| 资产减值损失(新) | -29,246,775.78 | -64,243,620.68 | -13,509,886.18 | -15,736,859.25 |
| 信用减值损失(新) | 2,273,389.92 | 80,683.38 | 916,826.77 | 2,495,640.53 |
| 其他收益 | 2,109,316.51 | 56,242,913.35 | 38,186,720.54 | 18,438,070.27 |
| 四、营业利润 | 129,134,068.98 | 365,985,718.43 | 302,268,429.29 | 118,461,640.41 |
| 加:营业外收入 | 4,430,808.7 | 5,035,628.18 | 4,707,158.75 | 749,365.93 |
| 减:营业外支出 | 57,648.15 | 2,666,293.22 | 563,780.75 | 306,603.88 |
| 五、利润总额 | 133,507,229.53 | 368,355,053.39 | 306,411,807.29 | 118,904,402.46 |
| 减:所得税费用 | 15,462,019.3 | 36,787,219.61 | 31,121,394.9 | 10,932,395.38 |
| 六、净利润 | 118,045,210.23 | 331,567,833.78 | 275,290,412.39 | 107,972,007.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,045,210.23 | 331,567,833.78 | 275,290,412.39 | 107,972,007.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,532,816.04 | 330,825,589.94 | 275,893,852.59 | 107,834,257.18 |
| 少数股东损益 | 1,512,394.19 | 742,243.84 | -603,440.2 | 137,749.9 |
| 扣除非经常损益后的净利润 | 99,336,176.17 | 279,054,211.65 | 251,000,497.16 | 88,604,583.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.31 | 0.26 | 0.1 |
| (二)稀释每股收益 | 0.11 | 0.31 | 0.26 | 0.1 |
| 八、其他综合收益 | 8,700,953.11 | 4,180,257.97 | -336,755.61 | 722,021.65 |
| 归属于母公司股东的其他综合收益 | 8,700,953.11 | 4,180,257.97 | -336,755.61 | 722,021.65 |
| 九、综合收益总额 | 126,746,163.34 | 335,748,091.75 | 274,953,656.78 | 108,694,028.73 |
| 归属于母公司股东的综合收益总额 | 125,233,769.15 | 335,005,847.91 | 275,557,096.98 | 108,556,278.83 |
| 归属于少数股东的综合收益总额 | 1,512,394.19 | 742,243.84 | -603,440.2 | 137,749.9 |
| 公告日期 | 2026-04-23 | 2026-04-11 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |