宁波韵升
(600366)
| 流通市值：86.85亿 | | | 总市值：89.79亿 |
| 流通股本：10.63亿 | | | 总股本：10.99亿 |
| 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 | 3,653,624,474.5 | 2,306,785,795.82 | 1,026,082,261.87 | 5,369,427,721.98 |
| 营业收入 | 3,653,624,474.5 | 2,306,785,795.82 | 1,026,082,261.87 | 5,369,427,721.98 |
| 二、营业总成本 | 3,599,820,986.63 | 2,267,501,866.61 | 1,040,456,902.16 | 5,739,681,523.13 |
| 营业成本 | 3,175,061,672.49 | 2,000,952,114.7 | 921,002,638.43 | 5,037,608,830.01 |
| 税金及附加 | 32,136,633.12 | 23,535,484.61 | 11,305,962.32 | 40,880,261.81 |
| 销售费用 | 63,189,999.69 | 42,543,824.74 | 17,931,641.47 | 89,778,486.66 |
| 管理费用 | 190,094,863.76 | 122,465,471.83 | 52,934,228.26 | 237,300,188.04 |
| 研发费用 | 132,528,594.62 | 80,039,171.85 | 35,124,670.49 | 313,656,497.1 |
| 财务费用 | 6,809,222.95 | -2,034,201.12 | 2,157,761.19 | 20,457,259.51 |
| 其中:利息费用 | 25,916,080.66 | 17,458,892.94 | 8,228,313.17 | 41,227,391.39 |
| 其中:利息收入 | 24,207,080.13 | 15,834,147.82 | 6,742,760.08 | 10,122,433.74 |
| 加:公允价值变动收益 | 2,232,174.87 | -6,743,686.46 | -1,855,396.48 | -86,084,765.77 |
| 加:投资收益 | 22,981,261.64 | 17,374,303.37 | 321,815.94 | 53,029,098.46 |
| 资产处置收益 | 158,032.04 | 667,274.83 | 1,206,132.98 | -2,818,321.3 |
| 资产减值损失(新) | -50,714,732.21 | -35,892,209.19 | -20,317,762.6 | -49,054,679.52 |
| 信用减值损失(新) | -7,043,324.56 | -4,972,350.15 | 1,886,489.17 | 81,443,826.14 |
| 其他收益 | 41,857,204.85 | 27,817,242.75 | 26,702,075.17 | 63,447,136.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,274,104.5 | 37,534,504.36 | -6,431,286.11 | -310,291,506.97 |
| 加:营业外收入 | 5,598,762.83 | 939,668.81 | 1,740,463.79 | 10,355,376.76 |
| 减:营业外支出 | 374,480.28 | 107,758.86 | 20,439.83 | 1,629,604.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,498,387.05 | 38,366,414.31 | -4,711,262.15 | -301,565,734.9 |
| 减:所得税费用 | 2,142,662.68 | 1,873,818.82 | -2,452,712.8 | -74,574,118.06 |
| 六、净利润 | 66,355,724.37 | 36,492,595.49 | -2,258,549.35 | -226,991,616.84 |
| 持续经营净利润 | 66,355,724.37 | 36,492,595.49 | -2,258,549.35 | -226,991,616.84 |
| 归属于母公司股东的净利润 | 69,139,326.46 | 38,535,489.97 | -431,534.5 | -227,427,656.44 |
| 少数股东损益 | -2,783,602.09 | -2,042,894.48 | -1,827,014.85 | 436,039.6 |
| (一)基本每股收益 | 0.06 | 0.04 | 0 | -0.21 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0 | -0.21 |
| 八、其他综合收益 | -320,873.78 | 103,815.97 | -23,351.69 | 739,951.51 |
| 归属于母公司股东的其他综合收益 | -320,873.78 | 103,815.97 | -23,351.69 | 739,951.51 |
| 九、综合收益总额 | 66,034,850.59 | 36,596,411.46 | -2,281,901.04 | -226,251,665.33 |
| 归属于母公司股东的综合收益总额 | 68,818,452.68 | 38,639,305.94 | -454,886.19 | -226,687,704.93 |
| 归属于少数股东的综合收益总额 | -2,783,602.09 | -2,042,894.48 | -1,827,014.85 | 436,039.6 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |