宁波华翔
(002048)
| 流通市值：109.03亿 | | | 总市值：125.00亿 |
| 流通股本：7.10亿 | | | 总股本：8.14亿 |
| 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 | 18,138,665,774.32 | 11,599,571,048.82 | 5,684,201,612.42 | 23,236,260,492.63 |
| 营业收入 | 18,138,665,774.32 | 11,599,571,048.82 | 5,684,201,612.42 | 23,236,260,492.63 |
| 二、营业总成本 | 17,235,731,552.39 | 10,985,671,761.38 | 5,418,535,183.41 | 21,555,845,596.28 |
| 营业成本 | 15,400,505,828.92 | 9,783,586,685.22 | 4,827,166,447.13 | 19,282,525,059.92 |
| 税金及附加 | 82,190,804.02 | 52,297,721.16 | 30,005,436.99 | 103,322,113.77 |
| 销售费用 | 211,335,602.22 | 136,911,171.58 | 70,877,006.63 | 346,723,894.69 |
| 管理费用 | 855,815,407.61 | 551,526,976.92 | 270,626,523.45 | 1,005,964,697.29 |
| 研发费用 | 591,547,695.99 | 402,162,633.17 | 200,425,318.83 | 821,673,820.21 |
| 财务费用 | 94,336,213.63 | 59,186,573.33 | 19,434,450.38 | -4,363,989.6 |
| 其中:利息费用 | 60,839,036.73 | 43,177,086.12 | 20,652,866.42 | 90,558,154.82 |
| 其中:利息收入 | 32,047,375.84 | 27,015,333.73 | 12,328,352.63 | 37,143,188.9 |
| 加:公允价值变动收益 | 6,663,647.38 | 4,509,748.55 | 2,177,873.55 | 2,881,525.72 |
| 加:投资收益 | 199,497,921.54 | 167,078,510.83 | 47,838,032.87 | 254,736,504.66 |
| 资产处置收益 | 2,771,046.35 | 1,205,090.3 | 884,432.06 | 689,099.4 |
| 资产减值损失(新) | -53,459,364.8 | -50,453,115.1 | -11,840,427.43 | -308,600,690.79 |
| 信用减值损失(新) | -8,877,638.71 | 10,744,419.03 | 11,982,735.01 | -108,939,167.73 |
| 其他收益 | 142,890,161.19 | 108,447,683.78 | 55,311,915.21 | 187,116,253.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,192,419,994.88 | 855,431,624.83 | 372,020,990.28 | 1,708,298,421.4 |
| 加:营业外收入 | 3,474,157.83 | 2,435,892.09 | 2,143,481.77 | 9,521,951.56 |
| 减:营业外支出 | 11,237,215.05 | 6,819,435.84 | 3,405,416.44 | 22,359,323.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,184,656,937.66 | 851,048,081.08 | 370,759,055.61 | 1,695,461,049.64 |
| 减:所得税费用 | 208,333,369.98 | 140,871,977.12 | 65,771,842.04 | 254,392,962.33 |
| 六、净利润 | 976,323,567.68 | 710,176,103.96 | 304,987,213.57 | 1,441,068,087.31 |
| 持续经营净利润 | 976,323,567.68 | 710,176,103.96 | 304,987,213.57 | 1,441,231,412.34 |
| 终止经营净利润 | - | - | - | -163,325.03 |
| 归属于母公司股东的净利润 | 716,759,117.56 | 532,515,261.53 | 223,411,656.95 | 1,028,214,027.89 |
| 少数股东损益 | 259,564,450.12 | 177,660,842.43 | 81,575,556.62 | 412,854,059.42 |
| (一)基本每股收益 | 0.88 | 0.65 | 0.27 | 1.26 |
| (二)稀释每股收益 | 0.88 | 0.65 | 0.27 | 1.26 |
| 八、其他综合收益 | 55,818,179.67 | -102,188,157.78 | 17,332,589.79 | 326,593,343.4 |
| 归属于母公司股东的其他综合收益 | 49,411,909.41 | -110,420,199.65 | 17,332,589.79 | 328,949,899.61 |
| 九、综合收益总额 | 1,032,141,747.35 | 607,987,946.18 | 322,319,803.36 | 1,767,661,430.71 |
| 归属于母公司股东的综合收益总额 | 766,171,026.97 | 422,095,061.88 | 240,744,246.74 | 1,357,163,927.5 |
| 归属于少数股东的综合收益总额 | 265,970,720.38 | 185,892,884.3 | 81,575,556.62 | 410,497,503.21 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |