宁波富邦
(600768)
| 流通市值：21.91亿 | | | 总市值：21.91亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 833,746,596.4 | 536,473,952.05 | 220,870,303 | 1,044,271,724.33 |
| 营业收入 | 833,746,596.4 | 536,473,952.05 | 220,870,303 | 1,044,271,724.33 |
| 二、营业总成本 | 796,201,255.12 | 510,919,614.8 | 211,354,995.61 | 1,018,804,870.02 |
| 营业成本 | 745,139,820.78 | 477,785,759.88 | 197,661,775.46 | 955,769,580.08 |
| 税金及附加 | 1,683,279.45 | 1,212,931.12 | 388,564.91 | 2,197,920.53 |
| 销售费用 | 2,988,773.08 | 1,786,625.75 | 1,298,847.01 | 3,333,089.26 |
| 管理费用 | 19,129,754.65 | 13,494,091.12 | 5,167,991.25 | 28,263,414.11 |
| 研发费用 | 21,834,377.9 | 13,155,074.5 | 5,104,961 | 23,693,861.5 |
| 财务费用 | 5,425,249.26 | 3,485,132.43 | 1,732,855.98 | 5,547,004.54 |
| 其中:利息费用 | 6,540,408.08 | 4,352,308.69 | 2,114,859.28 | 8,348,824.29 |
| 其中:利息收入 | 1,448,184.41 | 951,816.23 | 498,840.52 | 2,916,701.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 321,369.78 | 174,403.63 | 3,871.47 | 3,428,948.73 |
| 加:投资收益 | 524,635.97 | 419,300.54 | 79,317.66 | -121,243.31 |
| 资产处置收益 | -205,885.15 | 18,903.11 | -29,272.66 | -102,429.72 |
| 资产减值损失(新) | -790,280.7 | -1,223,772.49 | - | -1,604,952.86 |
| 信用减值损失(新) | -1,656,327.99 | -1,285,982.42 | 690,638.69 | -2,513,604.77 |
| 其他收益 | 7,325,315.08 | 4,003,540.54 | 3,140,819.4 | 4,990,759.86 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 43,064,168.27 | 27,660,730.16 | 13,400,681.94 | 29,544,332.24 |
| 加:营业外收入 | 16,013.87 | 14,538.87 | - | 2,683,957.39 |
| 减:营业外支出 | 35,105.45 | 19,814.11 | 12,977.27 | 190,801.66 |
| 五、利润总额 | 43,045,076.69 | 27,655,454.92 | 13,387,704.67 | 32,037,487.97 |
| 减:所得税费用 | 5,050,009.05 | 3,574,460.02 | 2,528,550.38 | 4,386,424.52 |
| 六、净利润 | 37,995,067.64 | 24,080,994.9 | 10,859,154.29 | 27,651,063.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,995,067.64 | 24,080,994.9 | 10,859,154.29 | 27,651,063.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,138,639.96 | 9,679,737.3 | 5,083,808.79 | 1,562,706.21 |
| 少数股东损益 | 21,856,427.68 | 14,401,257.6 | 5,775,345.5 | 26,088,357.24 |
| 扣除非经常损益后的净利润 | 13,276,297.11 | 7,777,508.49 | 3,508,401.73 | -13,127,610.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.04 | 0.01 |
| 九、综合收益总额 | 37,995,067.64 | 24,080,994.9 | 10,859,154.29 | 27,651,063.45 |
| 归属于母公司股东的综合收益总额 | 16,138,639.96 | 9,679,737.3 | 5,083,808.79 | 1,562,706.21 |
| 归属于少数股东的综合收益总额 | 21,856,427.68 | 14,401,257.6 | 5,775,345.5 | 26,088,357.24 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |