宁波富邦
(600768)
| 流通市值：19.77亿 | | | 总市值：19.77亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,024,855,628.83 | 405,698,287.11 | 1,157,570,401.54 | 833,746,596.4 |
| 营业收入 | 1,024,855,628.83 | 405,698,287.11 | 1,157,570,401.54 | 833,746,596.4 |
| 二、营业总成本 | 885,560,889.16 | 325,688,904.1 | 1,118,688,938.4 | 796,201,255.12 |
| 营业成本 | 843,295,151.06 | 305,062,672.22 | 1,047,379,962.69 | 745,139,820.78 |
| 税金及附加 | 2,611,451.67 | 1,228,071.18 | 2,875,170.39 | 1,683,279.45 |
| 销售费用 | 2,426,411.22 | 1,322,981.24 | 4,710,423.37 | 2,988,773.08 |
| 管理费用 | 12,418,862.57 | 6,776,244.15 | 28,069,879.38 | 19,129,754.65 |
| 研发费用 | 20,095,667.92 | 9,162,952.25 | 29,096,161.34 | 21,834,377.9 |
| 财务费用 | 4,713,344.72 | 2,135,983.06 | 6,557,341.23 | 5,425,249.26 |
| 其中:利息费用 | 5,209,494.7 | 2,362,508.64 | 7,968,787.32 | 6,540,408.08 |
| 其中:利息收入 | 609,516.13 | 328,840.32 | 1,591,830.74 | 1,448,184.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,976.97 | -248,310.96 | 54,245,645 | 321,369.78 |
| 加:投资收益 | 8,214,759.89 | 8,357,209.77 | -1,272,316.49 | 524,635.97 |
| 资产处置收益 | -27,358.66 | - | 215,487.46 | -205,885.15 |
| 资产减值损失(新) | -14,636,866.92 | -9,447,643.45 | -2,090,255.79 | -790,280.7 |
| 信用减值损失(新) | -13,649,049.51 | -10,607,563.22 | -6,300,440.6 | -1,656,327.99 |
| 其他收益 | 2,850,270.62 | 235,640.71 | 9,534,209.88 | 7,325,315.08 |
| 四、营业利润 | 122,057,472.06 | 68,298,715.86 | 93,213,792.6 | 43,064,168.27 |
| 加:营业外收入 | 0.04 | 0.04 | 16,270.15 | 16,013.87 |
| 减:营业外支出 | 500 | 400 | 285,335.73 | 35,105.45 |
| 五、利润总额 | 122,056,972.1 | 68,298,315.9 | 92,944,727.02 | 43,045,076.69 |
| 减:所得税费用 | 12,715,628.86 | 11,349,913.32 | 10,118,802.62 | 5,050,009.05 |
| 六、净利润 | 109,341,343.24 | 56,948,402.58 | 82,825,924.4 | 37,995,067.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,341,343.24 | 56,948,402.58 | 82,825,924.4 | 37,995,067.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,512,369.2 | 27,985,693.44 | 58,586,816.21 | 16,138,639.96 |
| 少数股东损益 | 50,828,974.04 | 28,962,709.14 | 24,239,108.19 | 21,856,427.68 |
| 扣除非经常损益后的净利润 | 48,496,094.58 | 21,241,534.84 | 7,702,315.58 | 13,276,297.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.21 | 0.44 | 0.12 |
| (二)稀释每股收益 | 0.44 | 0.21 | 0.44 | 0.12 |
| 九、综合收益总额 | 109,341,343.24 | 56,948,402.58 | 82,825,924.4 | 37,995,067.64 |
| 归属于母公司股东的综合收益总额 | 58,512,369.2 | 27,985,693.44 | 58,586,816.21 | 16,138,639.96 |
| 归属于少数股东的综合收益总额 | 50,828,974.04 | 28,962,709.14 | 24,239,108.19 | 21,856,427.68 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-04-13 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |