宁波高发
(603788)
| 流通市值：35.58亿 | | | 总市值：35.58亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 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 | 1,082,878,470.66 | 729,668,179.51 | 348,513,835.8 | 1,263,478,136.81 |
| 营业收入 | 1,082,878,470.66 | 729,668,179.51 | 348,513,835.8 | 1,263,478,136.81 |
| 二、营业总成本 | 917,277,223.63 | 626,046,475.6 | 307,892,454.52 | 1,092,967,611.81 |
| 营业成本 | 819,622,347.99 | 557,855,468.38 | 272,895,487.51 | 958,322,242.49 |
| 税金及附加 | 8,159,979.39 | 5,584,886.96 | 3,433,759.18 | 8,769,249.8 |
| 销售费用 | 21,598,296.44 | 17,231,020.65 | 10,775,184.81 | 45,884,555.6 |
| 管理费用 | 26,609,987.08 | 18,513,691.81 | 8,092,014.43 | 38,359,985.97 |
| 研发费用 | 49,739,032.67 | 34,509,555.9 | 16,788,031.93 | 62,437,916.47 |
| 财务费用 | -8,452,419.94 | -7,648,148.1 | -4,092,023.34 | -20,806,338.52 |
| 其中:利息费用 | 1,577,527.17 | 1,448,600.23 | 464,136.22 | 495,241.16 |
| 其中:利息收入 | -10,029,947.11 | -9,096,748.33 | -4,556,159.56 | 21,437,150.42 |
| 加:公允价值变动收益 | - | - | - | -4,471,903.97 |
| 加:投资收益 | 3,217,145.13 | 2,408,218.07 | 1,508,899.7 | 11,645,154.89 |
| 资产处置收益 | -4,225.48 | -4,225.48 | - | -14,471.16 |
| 资产减值损失(新) | -1,078,860.61 | -1,078,860.61 | - | -3,279,123.32 |
| 信用减值损失(新) | -4,388,496.83 | -4,176,816.26 | 527,259.05 | -9,395,700.98 |
| 其他收益 | 11,948,333.79 | 8,898,199.37 | 5,033,605.09 | 15,188,270.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 175,295,143.03 | 109,668,219 | 47,691,145.12 | 180,182,751.32 |
| 加:营业外收入 | 667,891.68 | 342,135.44 | 267,611.59 | 40,995.57 |
| 减:营业外支出 | 497,363.06 | 255,076.14 | 155,349.36 | 433,022.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 175,465,671.65 | 109,755,278.3 | 47,803,407.35 | 179,790,724.81 |
| 减:所得税费用 | 23,622,470.47 | 17,232,893.45 | 7,220,983.87 | 17,360,458.88 |
| 六、净利润 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 | 162,430,265.93 |
| 持续经营净利润 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 | 162,430,265.93 |
| 归属于母公司股东的净利润 | 152,437,708.35 | 92,809,623.4 | 40,688,994.39 | 162,642,948.6 |
| 少数股东损益 | -594,507.17 | -287,238.55 | -106,570.91 | -212,682.67 |
| (一)基本每股收益 | 0.68 | 0.42 | 0.18 | 0.73 |
| (二)稀释每股收益 | 0.68 | 0.42 | 0.18 | 0.73 |
| 九、综合收益总额 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 | 162,430,265.93 |
| 归属于母公司股东的综合收益总额 | 152,437,708.35 | 92,809,623.4 | 40,688,994.39 | 162,642,948.6 |
| 归属于少数股东的综合收益总额 | -594,507.17 | -287,238.55 | -106,570.91 | -212,682.67 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |