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宁波高发(603788)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)113356.9375919.6136505.62158166.25115049.30
营业收入(万元)113356.9375919.6136505.62158166.25115049.30
营业总成本(万元)100740.3366593.5031690.70136401.6999841.54
营业成本(万元)89410.7759114.0427799.81120311.8388618.80
净利润(万元)12609.559320.344652.2621637.1115573.96
归属于母公司的净利润(万元)12703.729334.964692.0321619.2315573.96
营业利润(万元)13961.4110326.305492.8024546.5317202.59
利润总额(万元)14005.1410375.115532.9124558.8217270.76
少数股东损益(万元)-83.76-56.33-29.85-120.81-90.20
基本每股收益(元)0.57(元)0.42(元)0.21(元)0.97(元)0.70(元)
稀释每股收益(元)0.57(元)0.42(元)0.21(元)0.97(元)0.70(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)11740.358457.974397.2319235.0914594.57
总资产(万元)258250.67254753.90263002.01270531.21263160.17
总负债(万元)51076.8750841.8845886.3958037.9956699.50
归属于母公司股东权益合计(万元)207450.07204160.86217337.99212685.72206622.58
股东权益合计(万元)207173.80203912.03217115.63212493.22206460.67
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)54330.1150961.3564163.6359471.6055654.83
经营活动产生的现金流量净额(万元)9624.06515.26-14406.2210188.0010192.60
经营活动现金流入小计(万元)129215.7283140.3029409.24155847.64118762.87
经营活动现金流出小计(万元)119591.6682625.0443815.47145659.64108570.27
投资活动产生的现金流量净额(万元)9807.4214547.3217553.4311848.6926360.20
投资活动现金流入小计(万元)70558.4861070.0931568.04138075.13113436.05
投资活动现金流出小计(万元)60751.0646522.7714014.61126226.4487075.85
筹资活动产生的现金流量净额(万元)-22537.11-21042.34-2599.58-6756.98-18787.58
筹资活动现金流入小计(万元)1437.601437.601437.6010074.987992.84
筹资活动现金流出小计(万元)23974.7222479.944037.1916831.9526780.42
期末现金及现金等价物余额(万元)19809.5816937.9023482.2622936.8025427.38
最后修改日期2026-10-272026-08-252026-04-282026-04-202025-10-28
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