宁波精达
(603088)
| 流通市值：39.86亿 | | | 总市值：40.07亿 |
| 流通股本：4.36亿 | | | 总股本：4.38亿 |
| 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 | 582,211,385.42 | 396,385,263.82 | 182,901,643.08 | 708,587,218.33 |
| 营业收入 | 582,211,385.42 | 396,385,263.82 | 182,901,643.08 | 708,587,218.33 |
| 二、营业总成本 | 441,869,198.13 | 285,053,451.1 | 121,035,172.52 | 529,260,851.14 |
| 营业成本 | 329,952,976.27 | 207,738,567.22 | 82,154,169.45 | 407,931,314.72 |
| 税金及附加 | 7,354,221 | 5,721,239.22 | 3,825,415.53 | 9,563,867.77 |
| 销售费用 | 56,783,221.11 | 39,312,742.19 | 18,360,406.11 | 60,958,915.22 |
| 管理费用 | 26,514,009.66 | 15,877,180.77 | 2,195,565.54 | 38,287,267.2 |
| 研发费用 | 28,318,342.73 | 20,365,615.11 | 14,724,892.03 | 33,909,396.2 |
| 财务费用 | -7,053,572.64 | -3,961,893.41 | -225,276.14 | -21,389,909.97 |
| 其中:利息费用 | 39,726.21 | 24,699.26 | 6,061.92 | 683,329.59 |
| 其中:利息收入 | 8,075,467.84 | 4,944,935.42 | 2,137,615.02 | 12,044,647.97 |
| 加:公允价值变动收益 | 188,723.25 | 946,138.55 | 754,361.97 | 637,255.09 |
| 加:投资收益 | 2,732,040.12 | 1,680,679.07 | 82,231.73 | 5,184,602.51 |
| 资产处置收益 | -268.21 | 7,098.69 | -428.51 | 18,707.2 |
| 资产减值损失(新) | -6,943,314.52 | -9,165,822.63 | -1,582,177.52 | -7,378,656.96 |
| 信用减值损失(新) | -6,735,601.67 | -7,962,273.86 | -4,379,483.3 | -11,505,635.99 |
| 其他收益 | 9,487,862.16 | 7,970,655.89 | 5,674,075.53 | 18,098,225.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,071,628.42 | 104,808,288.43 | 62,415,050.46 | 184,380,864.17 |
| 加:营业外收入 | 96,953.36 | 82,146.48 | 45,833 | 660,518.51 |
| 减:营业外支出 | 580,736.87 | 431.6 | - | 444,578.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 138,587,844.91 | 104,890,003.31 | 62,460,883.46 | 184,596,804.14 |
| 减:所得税费用 | 17,218,310.63 | 14,986,187.38 | 8,786,038.98 | 24,830,093.73 |
| 六、净利润 | 121,369,534.28 | 89,903,815.93 | 53,674,844.48 | 159,766,710.41 |
| 持续经营净利润 | 121,369,534.28 | 89,903,815.93 | 53,674,844.48 | 159,766,710.41 |
| 归属于母公司股东的净利润 | 118,694,897.52 | 87,637,808.92 | 53,323,240.83 | 159,238,705.67 |
| 少数股东损益 | 2,674,636.76 | 2,266,007.01 | 351,603.65 | 528,004.74 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.12 | 0.36 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.12 | 0.36 |
| 八、其他综合收益 | -9,163.74 | 3,890.23 | 1,144.95 | 9,064.57 |
| 归属于母公司股东的其他综合收益 | -9,163.74 | 3,890.23 | 1,144.95 | 9,064.57 |
| 九、综合收益总额 | 121,360,370.54 | 89,907,706.16 | 53,675,989.43 | 159,775,774.98 |
| 归属于母公司股东的综合收益总额 | 118,685,733.78 | 87,641,699.15 | 53,324,385.78 | 159,247,770.24 |
| 归属于少数股东的综合收益总额 | 2,674,636.76 | 2,266,007.01 | 351,603.65 | 528,004.74 |
| 公告日期 | 2024-10-29 | 2024-08-19 | 2024-04-30 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |