宁波富达
(600724)
| 流通市值：72.39亿 | | | 总市值：72.41亿 |
| 流通股本：14.45亿 | | | 总股本：14.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,242,392,251.19 | 900,783,923.41 | 556,052,061.25 | 3,167,334,841.79 |
| 营业收入 | 1,242,392,251.19 | 900,783,923.41 | 556,052,061.25 | 3,167,334,841.79 |
| 二、营业总成本 | 1,072,111,238.09 | 770,713,376.71 | 479,532,763.65 | 2,931,802,090.28 |
| 营业成本 | 940,966,821.34 | 685,929,951.28 | 438,273,459.91 | 2,717,475,915.55 |
| 税金及附加 | 44,809,262.73 | 29,521,511.84 | 15,196,588.2 | 62,752,407.83 |
| 销售费用 | 34,355,151.64 | 22,411,678.69 | 10,279,253.36 | 53,148,823.48 |
| 管理费用 | 60,413,854.37 | 41,189,830.82 | 21,312,878.86 | 111,412,388.77 |
| 财务费用 | -8,433,851.99 | -8,339,595.92 | -5,529,416.68 | -12,987,445.35 |
| 其中:利息费用 | 13,835,773.98 | 10,177,662.52 | 6,000,686.77 | 25,253,557.51 |
| 其中:利息收入 | 22,399,743.92 | 18,633,899.89 | 11,633,434.53 | 38,320,802.95 |
| 加:投资收益 | 22,456,084.11 | 16,360,495.52 | 7,677,342.1 | 30,058,001.91 |
| 资产处置收益 | 1,814.02 | 1,814.02 | - | 168,156.93 |
| 资产减值损失(新) | -5,351,018.09 | -1,956,607.6 | - | -1,624,757.28 |
| 信用减值损失(新) | 807,936.08 | -1,231,122.8 | 357,473.11 | -1,586,742.39 |
| 其他收益 | 11,305,879.04 | 7,146,999.11 | 4,223,469.7 | 13,148,393.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 199,501,708.26 | 150,392,124.95 | 88,777,582.51 | 275,695,804.09 |
| 加:营业外收入 | 4,298,242.02 | 3,428,108.2 | 895,493.63 | 8,346,384.85 |
| 减:营业外支出 | 435,254.19 | 230,115.09 | 186,415.8 | 452,072.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 203,364,696.09 | 153,590,118.06 | 89,486,660.34 | 283,590,116.52 |
| 减:所得税费用 | 54,175,042.58 | 40,154,862.21 | 22,736,717.15 | 62,002,088.93 |
| 六、净利润 | 149,189,653.51 | 113,435,255.85 | 66,749,943.19 | 221,588,027.59 |
| 持续经营净利润 | 142,255,589.51 | 106,501,191.85 | 59,815,879.19 | 221,588,027.59 |
| 终止经营净利润 | 6,934,064 | 6,934,064 | 6,934,064 | - |
| 归属于母公司股东的净利润 | 160,014,290.76 | 118,044,727.64 | 67,660,184.12 | 230,152,402.36 |
| 少数股东损益 | -10,824,637.25 | -4,609,471.79 | -910,240.93 | -8,564,374.77 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | 0.16 |
| 九、综合收益总额 | 149,189,653.51 | 113,435,255.85 | 66,749,943.19 | 221,588,027.59 |
| 归属于母公司股东的综合收益总额 | 160,014,290.76 | 118,044,727.64 | 67,660,184.12 | 230,152,402.36 |
| 归属于少数股东的综合收益总额 | -10,824,637.25 | -4,609,471.79 | -910,240.93 | -8,564,374.77 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |