宁波高发
(603788)
| 流通市值：40.62亿 | | | 总市值：40.62亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 365,056,226.63 | 1,581,662,535.85 | 1,150,492,963.2 | 786,803,152.86 |
| 营业收入 | 365,056,226.63 | 1,581,662,535.85 | 1,150,492,963.2 | 786,803,152.86 |
| 二、营业总成本 | 316,907,033.69 | 1,364,016,889.96 | 998,415,440.54 | 681,180,887.44 |
| 营业成本 | 277,998,073.18 | 1,203,118,269.69 | 886,187,977.39 | 607,946,838.79 |
| 税金及附加 | 1,911,623.92 | 14,268,934.28 | 10,680,720 | 7,785,898.98 |
| 销售费用 | 9,073,579.88 | 35,697,490.47 | 24,296,279.8 | 16,184,913.46 |
| 管理费用 | 9,966,372.54 | 38,481,113.58 | 28,790,346.79 | 18,920,497.81 |
| 研发费用 | 18,095,605.69 | 71,986,190.9 | 51,384,680.03 | 33,329,134.2 |
| 财务费用 | -138,221.52 | 464,891.04 | -2,924,563.47 | -2,986,395.8 |
| 其中:利息费用 | 215,023.79 | 1,132,873.1 | 2,057,682.95 | 999,686.37 |
| 其中:利息收入 | -354,093.54 | 1,060,367.5 | -4,982,246.42 | -3,986,082.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -5,275 | -254,176.76 | -254,176.76 |
| 加:投资收益 | 590,399.56 | 16,324,458.39 | 2,827,355.2 | 2,236,149.72 |
| 汇兑收益 | - | - | 108,212.7 | 124,379.23 |
| 资产处置收益 | 55,279.8 | 9,266.13 | 9,266.13 | 9,266.13 |
| 资产减值损失(新) | - | -5,071,915.81 | 1,227,327.16 | 1,227,327.16 |
| 信用减值损失(新) | 1,806,015.81 | 1,969,016.47 | 2,322,229.93 | -565,181.71 |
| 其他收益 | 4,327,154.22 | 14,594,082.55 | 13,708,148.59 | 6,265,493.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 54,928,042.33 | 245,465,278.62 | 172,025,885.61 | 114,665,522.49 |
| 加:营业外收入 | 523,119.82 | 427,635.43 | 994,504.27 | 692,743.54 |
| 减:营业外支出 | 122,084.06 | 304,680.17 | 312,770.3 | 44,979.3 |
| 五、利润总额 | 55,329,078.09 | 245,588,233.88 | 172,707,619.58 | 115,313,286.73 |
| 减:所得税费用 | 8,707,280.95 | 30,603,953.37 | 17,870,006.86 | 12,028,169.15 |
| 六、净利润 | 46,621,797.14 | 214,984,280.51 | 154,837,612.72 | 103,285,117.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,621,797.14 | 214,984,280.51 | 154,837,612.72 | 103,285,117.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,920,331.09 | 216,192,344.81 | 155,739,647.62 | 103,885,304.72 |
| 少数股东损益 | -298,533.95 | -1,208,064.3 | -902,034.9 | -600,187.14 |
| 扣除非经常损益后的净利润 | 43,972,293.74 | 192,350,869.95 | 145,945,738.47 | 99,174,096.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.97 | 0.7 | 0.47 |
| (二)稀释每股收益 | 0.21 | 0.97 | 0.7 | 0.47 |
| 八、其他综合收益 | -397,691.03 | 178,782.19 | - | - |
| 归属于母公司股东的其他综合收益 | -397,691.03 | 178,782.19 | - | - |
| 九、综合收益总额 | 46,224,106.11 | 215,163,062.7 | 154,837,612.72 | 103,285,117.58 |
| 归属于母公司股东的综合收益总额 | 46,522,640.06 | 216,371,127 | 155,739,647.62 | 103,885,304.72 |
| 归属于少数股东的综合收益总额 | -298,533.95 | -1,208,064.3 | -902,034.9 | -600,187.14 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |