宁波韵升
(600366)
| 流通市值：58.62亿 | | | 总市值：61.26亿 |
| 流通股本：10.64亿 | | | 总股本：11.12亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,023,544,664.66 | 2,685,547,055.32 | 1,430,065,231.52 | 6,409,378,888.29 |
| 营业收入 | 4,023,544,664.66 | 2,685,547,055.32 | 1,430,065,231.52 | 6,409,378,888.29 |
| 二、营业总成本 | 4,347,652,065.68 | 2,861,645,041.21 | 1,509,380,346.84 | 5,920,241,987.68 |
| 营业成本 | 3,783,767,538.97 | 2,462,649,590.7 | 1,284,679,656.97 | 5,148,329,500.95 |
| 税金及附加 | 25,444,275.54 | 14,509,170.07 | 7,473,191.42 | 34,457,086.31 |
| 销售费用 | 52,215,926.78 | 43,613,927.47 | 19,348,201.41 | 90,293,175.56 |
| 管理费用 | 204,573,378.65 | 135,794,774.45 | 64,990,122.9 | 226,187,882.67 |
| 研发费用 | 268,611,822.43 | 202,890,478.37 | 117,275,402.87 | 401,359,244.56 |
| 财务费用 | 13,039,123.31 | 2,187,100.15 | 15,613,771.27 | 19,615,097.63 |
| 其中:利息费用 | 34,492,789.52 | 25,192,308.43 | 14,304,325.71 | 74,257,486.13 |
| 其中:利息收入 | -7,104,163.72 | 5,366,577.41 | 3,626,306.84 | 6,917,919.4 |
| 加:公允价值变动收益 | -93,276,891.6 | -19,746,128.38 | -5,507,954.46 | -41,579,807.45 |
| 加:投资收益 | 34,995,568.22 | 23,326,897.63 | 17,114,610.17 | 3,393,300.85 |
| 资产处置收益 | -534,312.57 | -174,681.2 | -246,906.49 | 18,249.56 |
| 资产减值损失(新) | -58,851,860.4 | -172,320,239.03 | -6,801,595.01 | -66,626,331.63 |
| 信用减值损失(新) | 78,251,111.79 | 79,277,326.63 | 80,392,530.26 | -46,354,307.08 |
| 其他收益 | 43,726,517.39 | 21,954,468.4 | 3,955,122.71 | 33,237,969.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -319,797,268.19 | -243,780,341.84 | 9,590,691.86 | 371,225,974.84 |
| 加:营业外收入 | 550,367.4 | 431,596.61 | 322,180.82 | 2,889,288.19 |
| 减:营业外支出 | 136,886.16 | 68,455.44 | 50,195.9 | 647,872.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -319,383,786.95 | -243,417,200.67 | 9,862,676.78 | 373,467,390.96 |
| 减:所得税费用 | -73,527,795.61 | -57,834,603.36 | -9,474,689.26 | 16,297,069.99 |
| 六、净利润 | -245,855,991.34 | -185,582,597.31 | 19,337,366.04 | 357,170,320.97 |
| 持续经营净利润 | -245,855,991.34 | -185,582,597.31 | 19,337,366.04 | 357,170,320.97 |
| 归属于母公司股东的净利润 | -246,924,790.03 | -186,784,815.4 | 18,925,598.55 | 355,690,304.17 |
| 少数股东损益 | 1,068,798.69 | 1,202,218.09 | 411,767.49 | 1,480,016.8 |
| (一)基本每股收益 | -0.23 | -0.17 | 0.02 | 0.36 |
| (二)稀释每股收益 | -0.23 | -0.17 | 0.02 | 0.36 |
| 八、其他综合收益 | 1,044,434.73 | 1,375,799.58 | -396,883.12 | 2,947,957.84 |
| 归属于母公司股东的其他综合收益 | 1,044,434.73 | 1,375,799.58 | -396,883.12 | 2,947,957.84 |
| 九、综合收益总额 | -244,811,556.61 | -184,206,797.73 | 18,940,482.92 | 360,118,278.81 |
| 归属于母公司股东的综合收益总额 | -245,880,355.3 | -185,409,015.82 | 18,528,715.43 | 358,638,262.01 |
| 归属于少数股东的综合收益总额 | 1,068,798.69 | 1,202,218.09 | 411,767.49 | 1,480,016.8 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |