宁波精达
(603088)
| 流通市值：43.52亿 | | | 总市值：43.74亿 |
| 流通股本：4.36亿 | | | 总股本：4.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,524,331.86 | 817,536,753.8 | 582,211,385.42 | 396,385,263.82 |
| 营业收入 | 185,524,331.86 | 817,536,753.8 | 582,211,385.42 | 396,385,263.82 |
| 二、营业总成本 | 144,938,317.67 | 617,513,062.51 | 441,869,198.13 | 285,053,451.1 |
| 营业成本 | 115,352,733.8 | 474,444,604.99 | 329,952,976.27 | 207,738,567.22 |
| 税金及附加 | 2,414,834.6 | 9,615,350.05 | 7,354,221 | 5,721,239.22 |
| 销售费用 | 13,696,515.19 | 66,145,078.59 | 56,783,221.11 | 39,312,742.19 |
| 管理费用 | 3,897,624.72 | 41,908,476.79 | 26,514,009.66 | 15,877,180.77 |
| 研发费用 | 13,103,115.03 | 35,497,041.82 | 28,318,342.73 | 20,365,615.11 |
| 财务费用 | -3,526,505.67 | -10,097,489.73 | -7,053,572.64 | -3,961,893.41 |
| 其中:利息费用 | 7,286.24 | 64,160.25 | 39,726.21 | 24,699.26 |
| 其中:利息收入 | 1,672,169.72 | 10,101,201.14 | 8,075,467.84 | 4,944,935.42 |
| 加:公允价值变动收益 | 736,027.39 | 278,691.89 | 188,723.25 | 946,138.55 |
| 加:投资收益 | 100,827.04 | 3,077,807.85 | 2,732,040.12 | 1,680,679.07 |
| 资产处置收益 | - | -5,598.15 | -268.21 | 7,098.69 |
| 资产减值损失(新) | -2,438,361.89 | -12,460,570.67 | -6,943,314.52 | -9,165,822.63 |
| 信用减值损失(新) | -497,983.82 | -10,084,947.61 | -6,735,601.67 | -7,962,273.86 |
| 其他收益 | 4,657,450.04 | 11,897,221.87 | 9,487,862.16 | 7,970,655.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,143,972.95 | 192,726,296.47 | 139,071,628.42 | 104,808,288.43 |
| 加:营业外收入 | 81,470.58 | 237,728.04 | 96,953.36 | 82,146.48 |
| 减:营业外支出 | 400 | 660.61 | 580,736.87 | 431.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,225,043.53 | 192,963,363.9 | 138,587,844.91 | 104,890,003.31 |
| 减:所得税费用 | 6,855,422.75 | 25,089,274.92 | 17,218,310.63 | 14,986,187.38 |
| 六、净利润 | 36,369,620.78 | 167,874,088.98 | 121,369,534.28 | 89,903,815.93 |
| 持续经营净利润 | 36,369,620.78 | 167,874,088.98 | 121,369,534.28 | 89,903,815.93 |
| 归属于母公司股东的净利润 | 36,377,093.07 | 164,601,866.49 | 118,694,897.52 | 87,637,808.92 |
| 少数股东损益 | -7,472.29 | 3,272,222.49 | 2,674,636.76 | 2,266,007.01 |
| (一)基本每股收益 | 0.08 | 0.38 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.38 | 0.27 | 0.2 |
| 八、其他综合收益 | 73,052.98 | 14,386 | -9,163.74 | 3,890.23 |
| 归属于母公司股东的其他综合收益 | 65,572.57 | 14,386 | -9,163.74 | 3,890.23 |
| 九、综合收益总额 | 36,442,673.76 | 167,888,474.98 | 121,360,370.54 | 89,907,706.16 |
| 归属于母公司股东的综合收益总额 | 36,442,665.64 | 164,616,252.49 | 118,685,733.78 | 87,641,699.15 |
| 归属于少数股东的综合收益总额 | 8.12 | 3,272,222.49 | 2,674,636.76 | 2,266,007.01 |
| 公告日期 | 2025-04-24 | 2025-04-03 | 2024-10-29 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |