宁波富达
(600724)
| 流通市值:77.59亿 | | | 总市值:77.61亿 |
| 流通股本:14.45亿 | | | 总股本:14.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,100,217,174.51 | 743,517,775.62 | 338,757,890.82 | 1,700,519,972.34 |
| 营业收入 | 1,100,217,174.51 | 743,517,775.62 | 338,757,890.82 | 1,700,519,972.34 |
| 二、营业总成本 | 918,626,552.79 | 619,228,302.78 | 279,183,374.88 | 1,465,824,576 |
| 营业成本 | 784,791,715.58 | 530,937,841.69 | 236,008,919.8 | 1,274,795,258.17 |
| 税金及附加 | 47,821,631.79 | 31,236,548.5 | 15,127,610.77 | 61,696,232.6 |
| 销售费用 | 27,718,449.75 | 18,052,327.05 | 8,664,369.61 | 49,398,666.04 |
| 管理费用 | 58,833,947.92 | 39,334,270.31 | 19,559,964.12 | 88,250,452.41 |
| 财务费用 | -539,192.25 | -332,684.77 | -177,489.42 | -8,316,033.22 |
| 其中:利息费用 | 11,684,907.3 | 7,960,279.35 | 4,015,962.93 | 18,596,869.84 |
| 其中:利息收入 | 12,335,883.02 | 8,389,671.75 | 4,271,752.92 | 27,065,419.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,656,854.8 | 13,304,507.01 | 6,530,083.07 | 63,976,919.85 |
| 资产处置收益 | 63,877.68 | 17,552.77 | 861.87 | 53,663.86 |
| 资产减值损失(新) | -553,160.28 | -199,995.16 | 72,974.74 | -32,440,581.14 |
| 信用减值损失(新) | -211,293.47 | 462,393.27 | 1,299,617.38 | -1,684,932.34 |
| 其他收益 | 5,541,005.32 | 4,084,405 | 4,089,065.89 | 8,860,956.91 |
| 四、营业利润 | 206,087,905.77 | 141,958,335.73 | 71,567,118.89 | 273,461,423.48 |
| 加:营业外收入 | 8,885,760.29 | 6,255,084.62 | 3,304,508.02 | 8,020,423.54 |
| 减:营业外支出 | 279,529.57 | 109,493.91 | 13,572.84 | 472,952.35 |
| 五、利润总额 | 214,694,136.49 | 148,103,926.44 | 74,858,054.07 | 281,008,894.67 |
| 减:所得税费用 | 63,745,720.68 | 43,673,029.19 | 22,430,946.44 | 78,738,447.96 |
| 六、净利润 | 150,948,415.81 | 104,430,897.25 | 52,427,107.63 | 202,270,446.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,948,415.81 | 104,430,897.25 | 52,427,107.63 | 196,254,082.64 |
| 终止经营净利润 | - | - | - | 6,016,364.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 169,028,815.49 | 115,935,765.25 | 57,954,595.06 | 209,818,909.14 |
| 少数股东损益 | -18,080,399.68 | -11,504,868 | -5,527,487.43 | -7,548,462.43 |
| 扣除非经常损益后的净利润 | 144,609,079.78 | 98,639,604.24 | 48,536,901.86 | 165,856,199.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.15 |
| 九、综合收益总额 | 150,948,415.81 | 104,430,897.25 | 52,427,107.63 | 202,270,446.71 |
| 归属于母公司股东的综合收益总额 | 169,028,815.49 | 115,935,765.25 | 57,954,595.06 | 209,818,909.14 |
| 归属于少数股东的综合收益总额 | -18,080,399.68 | -11,504,868 | -5,527,487.43 | -7,548,462.43 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |