宁波东力
(002164)
| 流通市值：66.83亿 | | | 总市值：74.13亿 |
| 流通股本：4.80亿 | | | 总股本：5.32亿 |
| 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 | 1,115,101,110.73 | 734,463,268.65 | 333,122,669.16 | 1,461,705,055.17 |
| 营业收入 | 1,115,101,110.73 | 734,463,268.65 | 333,122,669.16 | 1,461,705,055.17 |
| 二、营业总成本 | 1,045,955,534.58 | 691,465,453.92 | 316,051,187.94 | 1,432,615,846.18 |
| 营业成本 | 856,261,589.95 | 557,707,947.82 | 253,712,632.06 | 1,167,882,315.79 |
| 税金及附加 | 11,707,630.21 | 7,334,418.57 | 3,270,528.75 | 15,446,550.4 |
| 销售费用 | 41,027,245.1 | 31,097,212.18 | 12,038,117.11 | 65,610,127.16 |
| 管理费用 | 50,774,051.38 | 33,102,888.93 | 16,282,546.57 | 72,980,486.41 |
| 研发费用 | 79,753,612.69 | 56,934,921.24 | 29,670,014.64 | 101,730,930.41 |
| 财务费用 | 6,431,405.25 | 5,288,065.18 | 1,077,348.81 | 8,965,436.01 |
| 其中:利息费用 | 5,744,284.64 | 4,630,527.2 | 1,276,982.61 | 9,211,469.43 |
| 其中:利息收入 | 415,923.84 | 345,467.99 | 261,253.61 | 603,113.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,131.56 | -26,059.13 | -21,460.46 | 7,664.45 |
| 加:投资收益 | 1,013,883.94 | 1,141,681.34 | 538,260.32 | -3,526,835.32 |
| 资产处置收益 | 855,673.45 | -115,059.27 | -5,484.41 | -995,085.07 |
| 资产减值损失(新) | -6,428,958.49 | -6,241,948.92 | 262,908.43 | -6,838,734.01 |
| 信用减值损失(新) | -18,055,249.9 | -15,670,444.48 | -7,929,352.52 | 3,206,488.06 |
| 其他收益 | 11,116,712.88 | 6,393,476.14 | 4,223,535.74 | 21,766,831.61 |
| 四、营业利润 | 57,653,769.59 | 28,479,460.41 | 14,139,888.32 | 42,709,538.71 |
| 加:营业外收入 | 393,697.52 | 202,745.87 | 117,432.83 | 1,063,026.78 |
| 减:营业外支出 | 931,042.22 | 919,357.12 | 797,003.39 | 1,649,966.46 |
| 五、利润总额 | 57,116,424.89 | 27,762,849.16 | 13,460,317.76 | 42,122,599.03 |
| 减:所得税费用 | -1,226,929.81 | -2,725,678.15 | -2,273,468.94 | -3,879,898.99 |
| 六、净利润 | 58,343,354.7 | 30,488,527.31 | 15,733,786.7 | 46,002,498.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,343,354.7 | 30,488,527.31 | 15,733,786.7 | 46,002,498.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,455,553.5 | 30,576,210.63 | 15,848,909.33 | 45,914,452.16 |
| 少数股东损益 | -112,198.8 | -87,683.32 | -115,122.63 | 88,045.86 |
| 扣除非经常损益后的净利润 | 54,920,572.69 | 31,539,230.78 | 15,284,319.95 | 41,438,738.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.03 | 0.09 |
| 八、其他综合收益 | 685,659.24 | 473,089.91 | - | - |
| 归属于母公司股东的其他综合收益 | 685,659.24 | 473,089.91 | - | - |
| 九、综合收益总额 | 59,029,013.94 | 30,961,617.22 | 15,733,786.7 | 46,002,498.02 |
| 归属于母公司股东的综合收益总额 | 59,141,212.74 | 31,049,300.54 | 15,848,909.33 | 45,914,452.16 |
| 归属于少数股东的综合收益总额 | -112,198.8 | -87,683.32 | -115,122.63 | 88,045.86 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |