宁波精达
(603088)
| 流通市值：44.88亿 | | | 总市值：51.49亿 |
| 流通股本：4.38亿 | | | 总股本：5.02亿 |
| 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 | 549,460,284.5 | 400,737,179.5 | 185,524,331.86 | 817,536,753.8 |
| 营业收入 | 549,460,284.5 | 400,737,179.5 | 185,524,331.86 | 817,536,753.8 |
| 二、营业总成本 | 460,742,137.78 | 322,930,432.5 | 144,938,317.67 | 617,513,062.51 |
| 营业成本 | 339,484,721.16 | 252,871,745.25 | 115,352,733.8 | 474,444,604.99 |
| 税金及附加 | 8,670,205.46 | 5,378,512.58 | 2,414,834.6 | 9,615,350.05 |
| 销售费用 | 48,682,825.57 | 30,662,330.67 | 13,696,515.19 | 66,145,078.59 |
| 管理费用 | 40,863,809.11 | 21,957,290.8 | 3,897,624.72 | 41,908,476.79 |
| 研发费用 | 31,274,682.07 | 20,242,776.71 | 13,103,115.03 | 35,497,041.82 |
| 财务费用 | -8,234,105.59 | -8,182,223.51 | -3,526,505.67 | -10,097,489.73 |
| 其中:利息费用 | 126,442.59 | 104,839.07 | 7,286.24 | 64,160.25 |
| 其中:利息收入 | 5,581,695.84 | 3,971,194.25 | 1,672,169.72 | 10,101,201.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,262,684.93 | 1,058,410.95 | 736,027.39 | 278,691.89 |
| 加:投资收益 | 722,691.44 | 465,940.47 | 100,827.04 | 3,077,807.85 |
| 资产处置收益 | - | - | - | -5,598.15 |
| 资产减值损失(新) | -9,282,084.78 | -11,013,266.35 | -2,438,361.89 | -12,460,570.67 |
| 信用减值损失(新) | 2,633,857.61 | -118,656.31 | -497,983.82 | -10,084,947.61 |
| 其他收益 | 9,260,431.51 | 7,500,168.24 | 4,657,450.04 | 11,897,221.87 |
| 四、营业利润 | 93,315,727.43 | 75,699,344 | 43,143,972.95 | 192,726,296.47 |
| 加:营业外收入 | 720,665.07 | 376,397.31 | 81,470.58 | 237,728.04 |
| 减:营业外支出 | 803,104.77 | 5,900.59 | 400 | 660.61 |
| 五、利润总额 | 93,233,287.73 | 76,069,840.72 | 43,225,043.53 | 192,963,363.9 |
| 减:所得税费用 | 14,094,833.74 | 9,574,018.82 | 6,855,422.75 | 25,089,274.92 |
| 六、净利润 | 79,138,453.99 | 66,495,821.9 | 36,369,620.78 | 167,874,088.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,138,453.99 | 66,495,821.9 | 36,369,620.78 | 167,874,088.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,878,861.94 | 65,052,655.31 | 36,377,093.07 | 164,601,866.49 |
| 少数股东损益 | 3,259,592.05 | 1,443,166.59 | -7,472.29 | 3,272,222.49 |
| 扣除非经常损益后的净利润 | 71,778,648.18 | 61,042,410.37 | 32,793,344.12 | 157,540,786.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.14 | 0.08 | 0.38 |
| (二)稀释每股收益 | 0.16 | 0.14 | 0.08 | 0.38 |
| 八、其他综合收益 | -160,041.86 | -40,170.66 | 73,052.98 | 14,386 |
| 归属于母公司股东的其他综合收益 | -79,461.07 | 21,165.34 | 65,572.57 | 14,386 |
| 九、综合收益总额 | 78,978,412.13 | 66,455,651.24 | 36,442,673.76 | 167,888,474.98 |
| 归属于母公司股东的综合收益总额 | 75,799,400.87 | 65,073,820.65 | 36,442,665.64 | 164,616,252.49 |
| 归属于少数股东的综合收益总额 | 3,179,011.26 | 1,381,830.59 | 8.12 | 3,272,222.49 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |