宁波高发
(603788)
| 流通市值：37.47亿 | | | 总市值：37.47亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 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 | 1,150,492,963.2 | 786,803,152.86 | 386,508,300.95 | 1,460,653,393.61 |
| 营业收入 | 1,150,492,963.2 | 786,803,152.86 | 386,508,300.95 | 1,460,653,393.61 |
| 二、营业总成本 | 998,415,440.54 | 681,180,887.44 | 338,898,109.8 | 1,268,495,166.26 |
| 营业成本 | 886,187,977.39 | 607,946,838.79 | 304,377,864.46 | 1,133,232,898.85 |
| 税金及附加 | 10,680,720 | 7,785,898.98 | 2,370,664.88 | 10,435,770.45 |
| 销售费用 | 24,296,279.8 | 16,184,913.46 | 7,813,449.95 | 31,581,153.08 |
| 管理费用 | 28,790,346.79 | 18,920,497.81 | 8,969,632.32 | 35,375,910.35 |
| 研发费用 | 51,384,680.03 | 33,329,134.2 | 16,085,771.65 | 66,091,050.97 |
| 财务费用 | -2,924,563.47 | -2,986,395.8 | -719,273.46 | -8,221,617.44 |
| 其中:利息费用 | 2,057,682.95 | 999,686.37 | 265,825.91 | 1,747,024.38 |
| 其中:利息收入 | -4,982,246.42 | -3,986,082.17 | -985,068.76 | 10,248,547.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -254,176.76 | -254,176.76 | - | 946,305.99 |
| 加:投资收益 | 2,827,355.2 | 2,236,149.72 | 680,365.65 | 15,004,561.38 |
| 汇兑收益 | 108,212.7 | 124,379.23 | - | - |
| 资产处置收益 | 9,266.13 | 9,266.13 | - | -125,636.36 |
| 资产减值损失(新) | 1,227,327.16 | 1,227,327.16 | - | -3,891,285.68 |
| 信用减值损失(新) | 2,322,229.93 | -565,181.71 | 1,014,573.24 | -7,058,929.57 |
| 其他收益 | 13,708,148.59 | 6,265,493.29 | 4,265,421.99 | 15,023,039.68 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 172,025,885.61 | 114,665,522.49 | 53,570,552.03 | 212,056,282.79 |
| 加:营业外收入 | 994,504.27 | 692,743.54 | 536,173.96 | 583,414.61 |
| 减:营业外支出 | 312,770.3 | 44,979.3 | 103,747.26 | 264,861.88 |
| 五、利润总额 | 172,707,619.58 | 115,313,286.73 | 54,002,978.73 | 212,374,835.52 |
| 减:所得税费用 | 17,870,006.86 | 12,028,169.15 | 8,021,070.32 | 22,747,397.19 |
| 六、净利润 | 154,837,612.72 | 103,285,117.58 | 45,981,908.41 | 189,627,438.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,837,612.72 | 103,285,117.58 | 45,981,908.41 | 189,627,438.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,739,647.62 | 103,885,304.72 | 46,225,017.57 | 190,588,527.68 |
| 少数股东损益 | -902,034.9 | -600,187.14 | -243,109.16 | -961,089.35 |
| 扣除非经常损益后的净利润 | 145,945,738.47 | 99,174,096.9 | 43,415,369.46 | 169,368,221.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.47 | 0.21 | 0.85 |
| (二)稀释每股收益 | 0.7 | 0.47 | 0.21 | 0.85 |
| 八、其他综合收益 | - | - | - | -5,000,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,000,000 |
| 九、综合收益总额 | 154,837,612.72 | 103,285,117.58 | 45,981,908.41 | 184,627,438.33 |
| 归属于母公司股东的综合收益总额 | 155,739,647.62 | 103,885,304.72 | 46,225,017.57 | 185,588,527.68 |
| 归属于少数股东的综合收益总额 | -902,034.9 | -600,187.14 | -243,109.16 | -961,089.35 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |