宁波精达
(603088)
| 流通市值：43.35亿 | | | 总市值：49.74亿 |
| 流通股本：4.38亿 | | | 总股本：5.02亿 |
| 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 | 449,390,993.87 | 164,371,444.48 | 880,887,186.19 | 549,460,284.5 |
| 营业收入 | 449,390,993.87 | 164,371,444.48 | 880,887,186.19 | 549,460,284.5 |
| 二、营业总成本 | 387,354,725.52 | 151,831,935.58 | 746,114,390.67 | 460,742,137.78 |
| 营业成本 | 276,130,288.03 | 99,923,574.06 | 569,044,831.16 | 339,484,721.16 |
| 税金及附加 | 6,358,262.85 | 3,733,570 | 12,323,715.58 | 8,670,205.46 |
| 销售费用 | 45,368,789.84 | 20,020,744.7 | 73,035,921.3 | 48,682,825.57 |
| 管理费用 | 32,598,153.57 | 13,399,188.9 | 57,041,760.34 | 40,863,809.11 |
| 研发费用 | 22,456,230.14 | 12,846,021.34 | 43,463,275.08 | 31,274,682.07 |
| 财务费用 | 4,443,001.09 | 1,908,836.58 | -8,795,112.79 | -8,234,105.59 |
| 其中:利息费用 | 71,426.54 | 117,460.93 | 120,365 | 126,442.59 |
| 其中:利息收入 | 5,236,048.86 | 3,204,009.63 | 8,363,394.71 | 5,581,695.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 219,659.47 | 121,029.33 | 313,208.23 | 1,262,684.93 |
| 加:投资收益 | 780,565.32 | 104,419.89 | 2,892,470.94 | 722,691.44 |
| 资产处置收益 | 166,949.4 | - | 65,961.65 | - |
| 资产减值损失(新) | -2,790,604.47 | -2,148,085.49 | -8,905,346.33 | -9,282,084.78 |
| 信用减值损失(新) | -2,760,435.03 | -3,084,711.86 | 1,499,604.71 | 2,633,857.61 |
| 其他收益 | 6,761,580.98 | 3,533,494.7 | 13,097,702.15 | 9,260,431.51 |
| 四、营业利润 | 64,413,984.02 | 11,065,655.47 | 143,736,396.87 | 93,315,727.43 |
| 加:营业外收入 | 354,728.51 | 76,276.17 | 817,001.49 | 720,665.07 |
| 减:营业外支出 | 3,644,177.72 | 279,468.76 | 3,610,567.04 | 803,104.77 |
| 五、利润总额 | 61,124,534.81 | 10,862,462.88 | 140,942,831.32 | 93,233,287.73 |
| 减:所得税费用 | 9,446,206.5 | 2,742,900.86 | 16,710,374.58 | 14,094,833.74 |
| 六、净利润 | 51,678,328.31 | 8,119,562.02 | 124,232,456.74 | 79,138,453.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,678,328.31 | 8,119,562.02 | 124,232,456.74 | 79,138,453.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,965,957.63 | 8,023,687.75 | 120,115,587.58 | 75,878,861.94 |
| 少数股东损益 | 1,712,370.68 | 95,874.27 | 4,116,869.16 | 3,259,592.05 |
| 扣除非经常损益后的净利润 | 50,459,900.97 | 6,534,348.74 | 116,419,957.5 | 71,778,648.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.02 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.02 | 0.25 | 0.16 |
| 八、其他综合收益 | -990,699.65 | -675,564.34 | -227,445.24 | -160,041.86 |
| 归属于母公司股东的其他综合收益 | -930,003.39 | -657,040.21 | -126,892.52 | -79,461.07 |
| 九、综合收益总额 | 50,687,628.66 | 7,443,997.68 | 124,005,011.5 | 78,978,412.13 |
| 归属于母公司股东的综合收益总额 | 49,035,954.24 | 7,366,647.54 | 119,988,695.06 | 75,799,400.87 |
| 归属于少数股东的综合收益总额 | 1,651,674.42 | 77,350.14 | 4,016,316.44 | 3,179,011.26 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-03 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |