宁波东力
(002164)
| 流通市值：68.56亿 | | | 总市值：76.05亿 |
| 流通股本：4.80亿 | | | 总股本：5.32亿 |
| 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 | 337,190,311.05 | 1,468,196,018.93 | 1,115,101,110.73 | 734,463,268.65 |
| 营业收入 | 337,190,311.05 | 1,468,196,018.93 | 1,115,101,110.73 | 734,463,268.65 |
| 二、营业总成本 | 309,548,581.32 | 1,377,450,463.02 | 1,045,955,534.58 | 691,465,453.92 |
| 营业成本 | 257,517,382.37 | 1,119,467,468.47 | 856,261,589.95 | 557,707,947.82 |
| 税金及附加 | 3,700,065.05 | 16,219,340.89 | 11,707,630.21 | 7,334,418.57 |
| 销售费用 | 14,042,726.31 | 54,101,029.28 | 41,027,245.1 | 31,097,212.18 |
| 管理费用 | 17,709,133.54 | 75,003,784.41 | 50,774,051.38 | 33,102,888.93 |
| 研发费用 | 16,475,596.87 | 104,452,472.04 | 79,753,612.69 | 56,934,921.24 |
| 财务费用 | 103,677.18 | 8,206,367.93 | 6,431,405.25 | 5,288,065.18 |
| 其中:利息费用 | 1,072,407.92 | 6,888,027.58 | 5,744,284.64 | 4,630,527.2 |
| 其中:利息收入 | 229,925.02 | 577,575.85 | 415,923.84 | 345,467.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,131.56 | 3,065.78 | 6,131.56 | -26,059.13 |
| 加:投资收益 | 50,866 | 134,987,818.91 | 1,013,883.94 | 1,141,681.34 |
| 资产处置收益 | 56,023.79 | 896,809.69 | 855,673.45 | -115,059.27 |
| 资产减值损失(新) | 1,960.08 | -16,026,998.78 | -6,428,958.49 | -6,241,948.92 |
| 信用减值损失(新) | -4,628,425.9 | -16,109,059.45 | -18,055,249.9 | -15,670,444.48 |
| 其他收益 | 4,390,577.75 | 13,860,123.15 | 11,116,712.88 | 6,393,476.14 |
| 四、营业利润 | 27,506,599.89 | 208,357,315.21 | 57,653,769.59 | 28,479,460.41 |
| 加:营业外收入 | 275,730.97 | 985,905.86 | 393,697.52 | 202,745.87 |
| 减:营业外支出 | 18,342.41 | 5,807,647.27 | 931,042.22 | 919,357.12 |
| 五、利润总额 | 27,763,988.45 | 203,535,573.8 | 57,116,424.89 | 27,762,849.16 |
| 减:所得税费用 | 6,001,093.39 | 7,644,164.49 | -1,226,929.81 | -2,725,678.15 |
| 六、净利润 | 21,762,895.06 | 195,891,409.31 | 58,343,354.7 | 30,488,527.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,762,895.06 | 195,891,409.31 | 58,343,354.7 | 30,488,527.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,776,502.59 | 195,906,157.06 | 58,455,553.5 | 30,576,210.63 |
| 少数股东损益 | -13,607.53 | -14,747.75 | -112,198.8 | -87,683.32 |
| 扣除非经常损益后的净利润 | 19,538,170.13 | 60,814,114.35 | 54,920,572.69 | 31,539,230.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.37 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.37 | 0.11 | 0.06 |
| 八、其他综合收益 | -1,729,361.91 | 970,887.1 | 685,659.24 | 473,089.91 |
| 归属于母公司股东的其他综合收益 | -1,729,361.91 | 970,887.1 | 685,659.24 | 473,089.91 |
| 九、综合收益总额 | 20,033,533.15 | 196,862,296.41 | 59,029,013.94 | 30,961,617.22 |
| 归属于母公司股东的综合收益总额 | 20,047,140.68 | 196,877,044.16 | 59,141,212.74 | 31,049,300.54 |
| 归属于少数股东的综合收益总额 | -13,607.53 | -14,747.75 | -112,198.8 | -87,683.32 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |