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宁波高发(603788)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)75919.6136505.62158166.25115049.3078680.32
营业收入(万元)75919.6136505.62158166.25115049.3078680.32
营业总成本(万元)66593.5031690.70136401.6999841.5468051.87
营业成本(万元)59114.0427799.81120311.8388618.8060794.68
净利润(万元)9320.344652.2621637.1115573.9610388.53
归属于母公司的净利润(万元)9334.964692.0321619.2315573.9610388.53
营业利润(万元)10326.305492.8024546.5317202.5911466.55
利润总额(万元)10375.115532.9124558.8217270.7611531.33
少数股东损益(万元)-56.33-29.85-120.81-90.20-60.02
基本每股收益(元)0.42(元)0.21(元)0.97(元)0.70(元)0.47(元)
稀释每股收益(元)0.42(元)0.21(元)0.97(元)0.70(元)0.47(元)
非经常性损益(万元)--------471.12
扣除非经常性损益后净利润(万元)8457.974397.2319235.0914594.579917.41
总资产(万元)254753.90263002.01270531.21263160.17258584.48
总负债(万元)50841.8845886.3958037.9956699.5057279.06
归属于母公司股东权益合计(万元)204160.86217337.99212685.72206622.58201437.14
股东权益合计(万元)203912.03217115.63212493.22206460.67201305.42
实收资本(股本)(万元)22306.5122306.5122306.5122306.5122306.51
资本公积(万元)106906.89106906.89106906.89106906.89106906.89
未分配利润(万元)50961.3564163.6359471.6055654.8350469.39
经营活动产生的现金流量净额(万元)515.26-14406.2210188.0010192.60-4481.13
经营活动现金流入小计(万元)83140.3029409.24155847.64118762.8767505.19
经营活动现金流出小计(万元)82625.0443815.47145659.64108570.2771986.31
投资活动产生的现金流量净额(万元)14547.3217553.4311848.6926360.2032695.27
投资活动现金流入小计(万元)61070.0931568.04138075.13113436.0591966.29
投资活动现金流出小计(万元)46522.7714014.61126226.4487075.8559271.01
筹资活动产生的现金流量净额(万元)-21042.34-2599.58-6756.98-18787.58-16078.65
筹资活动现金流入小计(万元)1437.601437.6010074.987992.846230.85
筹资活动现金流出小计(万元)22479.944037.1916831.9526780.4222309.50
期末现金及现金等价物余额(万元)16937.9023482.2622936.8025427.3819799.52
最后修改日期2026-08-252026-04-282026-04-202025-10-282025-08-26
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