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宁波高发(603788)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)115049.3078680.3238650.83146065.34108287.85
营业收入(万元)115049.3078680.3238650.83146065.34108287.85
营业总成本(万元)99841.5468051.8733788.35126849.5292274.46
营业成本(万元)88618.8060794.6830437.79113323.2981962.23
净利润(万元)15573.9610388.534622.5018558.8515243.77
归属于母公司的净利润(万元)15573.9610388.534622.5019058.8515243.77
营业利润(万元)17202.5911466.555357.0621205.6317529.51
利润总额(万元)17270.7611531.335400.3021237.4817546.57
少数股东损益(万元)-90.20-60.02-24.31-96.11-59.45
基本每股收益(元)0.70(元)0.47(元)0.21(元)0.85(元)0.68(元)
稀释每股收益(元)0.70(元)0.47(元)0.21(元)0.85(元)0.68(元)
非经常性损益(万元)--471.12280.96--880.48
扣除非经常性损益后净利润(万元)14594.579917.414341.5416936.8214363.30
总资产(万元)263160.17258584.48253899.22265828.41249531.69
总负债(万元)56699.5057279.0642673.8559226.9446208.65
归属于母公司股东权益合计(万元)206622.58201437.14211319.57206697.07203381.98
股东权益合计(万元)206460.67201305.42211225.37206601.47203323.04
实收资本(股本)(万元)22306.5122306.5122306.5122306.5122306.51
资本公积(万元)106906.89106906.89106940.79106940.79106940.79
未分配利润(万元)55654.8350469.3960317.9255695.4253851.22
经营活动产生的现金流量净额(万元)10192.60-4481.13-14418.2812637.65-1457.79
经营活动现金流入小计(万元)118762.8767505.1930911.14150098.92107136.92
经营活动现金流出小计(万元)108570.2771986.3145329.43137461.27108594.72
投资活动产生的现金流量净额(万元)26360.2032695.2726592.80-59773.53-2618.58
投资活动现金流入小计(万元)113436.0591966.2945068.0485928.1359027.01
投资活动现金流出小计(万元)87075.8559271.0118475.24145701.6661645.59
筹资活动产生的现金流量净额(万元)-18787.58-16078.65-2200.99-3551.81-14392.43
筹资活动现金流入小计(万元)7992.846230.851080.6410912.35--
筹资活动现金流出小计(万元)26780.4222309.503281.6314464.1614392.43
期末现金及现金等价物余额(万元)25427.3819799.5217618.377655.8039874.70
最后修改日期2025-10-282025-08-262025-04-292025-04-212024-10-29
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