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宁波高发(603788)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)78680.3238650.83146065.34108287.8572966.82
营业收入(万元)78680.3238650.83146065.34108287.8572966.82
营业总成本(万元)68051.8733788.35126849.5292274.4662604.65
营业成本(万元)60794.6830437.79113323.2981962.2355785.55
净利润(万元)10388.534622.5018558.8515243.779280.96
归属于母公司的净利润(万元)10388.534622.5019058.8515243.779280.96
营业利润(万元)11466.555357.0621205.6317529.5110966.82
利润总额(万元)11531.335400.3021237.4817546.5710975.53
少数股东损益(万元)-60.02-24.31-96.11-59.45-28.72
基本每股收益(元)0.47(元)0.21(元)0.85(元)0.68(元)0.42(元)
稀释每股收益(元)0.47(元)0.21(元)0.85(元)0.68(元)0.42(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)9917.414341.5416936.8214363.308601.53
总资产(万元)258584.48253899.22265828.41249531.69247967.71
总负债(万元)57279.0642673.8559226.9446208.6550576.74
归属于母公司股东权益合计(万元)201437.14211319.57206697.07203381.98197419.17
股东权益合计(万元)201305.42211225.37206601.47203323.04197390.96
实收资本(股本)(万元)22306.5122306.5122306.5122306.5122306.51
资本公积(万元)106906.89106940.79106940.79106940.79106940.79
未分配利润(万元)50469.3960317.9255695.4253851.2247888.41
经营活动产生的现金流量净额(万元)-4481.13-14418.2812637.65-1457.79-1090.01
经营活动现金流入小计(万元)67505.1930911.14150098.92107136.9270960.63
经营活动现金流出小计(万元)71986.3145329.43137461.27108594.7272050.64
投资活动产生的现金流量净额(万元)32695.2726592.80-59773.53-2618.581910.92
投资活动现金流入小计(万元)91966.2945068.0485928.1359027.0141446.12
投资活动现金流出小计(万元)59271.0118475.24145701.6661645.5939535.20
筹资活动产生的现金流量净额(万元)-16078.65-2200.99-3551.81-14392.43-14392.43
筹资活动现金流入小计(万元)6230.851080.6410912.35----
筹资活动现金流出小计(万元)22309.503281.6314464.1614392.4314392.43
期末现金及现金等价物余额(万元)19799.5217618.377655.8039874.7044771.98
最后修改日期2025-08-262025-04-292025-04-212024-10-292024-08-26
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