宁波东力
(002164)
| 流通市值：37.23亿 | | | 总市值：41.30亿 |
| 流通股本：4.80亿 | | | 总股本：5.32亿 |
| 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 | 1,083,700,090.31 | 701,030,447.03 | 305,649,647.68 | 1,487,224,529.52 |
| 营业收入 | 1,083,700,090.31 | 701,030,447.03 | 305,649,647.68 | 1,487,224,529.52 |
| 二、营业总成本 | 1,051,374,433.28 | 680,837,253.48 | 303,504,558.3 | 1,465,534,220.7 |
| 营业成本 | 871,201,987.25 | 566,445,847.21 | 248,600,338.65 | 1,185,642,936.84 |
| 税金及附加 | 11,440,717.52 | 7,373,985.88 | 3,554,344.68 | 20,703,022.12 |
| 销售费用 | 51,273,218.64 | 32,946,786.84 | 14,074,803.27 | 77,371,022.14 |
| 管理费用 | 48,879,541.07 | 32,078,973.34 | 14,844,531.99 | 83,262,243.92 |
| 研发费用 | 61,354,876.87 | 36,796,366.68 | 19,074,784.33 | 81,639,551.15 |
| 财务费用 | 7,224,091.93 | 5,195,293.53 | 3,355,755.38 | 16,915,444.53 |
| 其中:利息费用 | 7,221,411.71 | 5,122,241.82 | 3,142,140.08 | 17,547,449.58 |
| 其中:利息收入 | 427,308.08 | 332,118.07 | 53,843.13 | 803,311.37 |
| 加:公允价值变动收益 | -7,664.45 | -58,249.82 | -13,796.01 | -29,124.91 |
| 加:投资收益 | -1,048,535.79 | -1,542,795.75 | 449,131.49 | 4,280,292.59 |
| 资产处置收益 | -1,149,500.45 | -1,165,972.2 | -1,132,003.11 | 12,536.26 |
| 资产减值损失(新) | -290,204.78 | -608,944.34 | 1,023,949.52 | -16,199,160.41 |
| 信用减值损失(新) | -4,642,371.7 | -10,461,740.44 | -4,466,349.12 | 248,991.66 |
| 其他收益 | 16,465,466.27 | 12,483,750.41 | 7,143,280.14 | 29,322,853.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,652,846.13 | 18,839,241.41 | 5,149,302.29 | 39,326,698 |
| 加:营业外收入 | 934,422.34 | 918,072.16 | 529,199.96 | 247,713.45 |
| 减:营业外支出 | 1,706,223.92 | 78,630.54 | 74,014.24 | 5,350,420.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,881,044.55 | 19,678,683.03 | 5,604,488.01 | 34,223,990.59 |
| 减:所得税费用 | -1,929,196.1 | -1,577,358.93 | -1,727,085.08 | -5,768,119.74 |
| 六、净利润 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 | 39,992,110.33 |
| 持续经营净利润 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 | 39,992,110.33 |
| 归属于母公司股东的净利润 | 42,722,646.39 | 21,284,729.34 | 7,316,173.66 | 40,420,252.74 |
| 少数股东损益 | 87,594.26 | -28,687.38 | 15,399.43 | -428,142.41 |
| (一)基本每股收益 | 0.08 | 0.04 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.01 | 0.08 |
| 九、综合收益总额 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 | 39,992,110.33 |
| 归属于母公司股东的综合收益总额 | 42,722,646.39 | 21,284,729.34 | 7,316,173.66 | 40,420,252.74 |
| 归属于少数股东的综合收益总额 | 87,594.26 | -28,687.38 | 15,399.43 | -428,142.41 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |