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宁波富达

(600724)

  

流通市值:111.69亿  总市值:111.72亿
流通股本:14.45亿   总股本:14.45亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入299,161,853.461,477,389,509.581,100,217,174.51743,517,775.62
  营业收入299,161,853.461,477,389,509.581,100,217,174.51743,517,775.62
二、营业总成本234,584,035.121,252,634,626.73918,626,552.79619,228,302.78
  营业成本189,171,335.281,043,663,815.65784,791,715.58530,937,841.69
  税金及附加16,169,424.7665,176,000.6647,821,631.7931,236,548.5
  销售费用7,906,643.1745,424,172.3327,718,449.7518,052,327.05
  管理费用18,605,213.7285,752,828.0558,833,947.9239,334,270.31
  财务费用2,731,418.1912,617,810.04-539,192.25-332,684.77
  其中:利息费用3,139,022.7614,605,350.911,684,907.37,960,279.35
  其中:利息收入420,892.392,105,033.8812,335,883.028,389,671.75
三、其他经营收益
  加:投资收益9,864,970.7239,250,722.1719,656,854.813,304,507.01
  资产处置收益-88,218.8363,877.6817,552.77
  资产减值损失(新)-75,113.24-60,512,820.46-553,160.28-199,995.16
  信用减值损失(新)-339,944.29500,287.9-211,293.47462,393.27
  其他收益1,348,487.845,778,782.45,541,005.324,084,405
四、营业利润75,376,219.37209,860,073.69206,087,905.77141,958,335.73
  加:营业外收入1,085,107.969,071,623.498,885,760.296,255,084.62
  减:营业外支出2,449.69413,817.34279,529.57109,493.91
五、利润总额76,458,877.64218,517,879.84214,694,136.49148,103,926.44
  减:所得税费用23,055,834.3584,131,233.763,745,720.6843,673,029.19
六、净利润53,403,043.29134,386,646.14150,948,415.81104,430,897.25
(一)按经营持续性分类
  持续经营净利润53,403,043.29134,386,646.14150,948,415.81104,430,897.25
(二)按所有权归属分类
  归属于母公司股东的净利润60,046,863.18183,357,921.61169,028,815.49115,935,765.25
  少数股东损益-6,643,819.89-48,971,275.47-18,080,399.68-11,504,868
  扣除非经常损益后的净利润50,693,219.15142,356,030.03144,609,079.7898,639,604.24
七、每股收益
  (一)基本每股收益0.040.130.120.08
  (二)稀释每股收益0.040.130.120.08
九、综合收益总额53,403,043.29134,386,646.14150,948,415.81104,430,897.25
  归属于母公司股东的综合收益总额60,046,863.18183,357,921.61169,028,815.49115,935,765.25
  归属于少数股东的综合收益总额-6,643,819.89-48,971,275.47-18,080,399.68-11,504,868
公告日期2026-04-292026-04-032025-10-242025-08-27
审计意见(境内)标准无保留意见
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