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宁波高发(603788)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)36505.62158166.25115049.3078680.3238650.83
营业收入(万元)36505.62158166.25115049.3078680.3238650.83
营业总成本(万元)31690.70136401.6999841.5468051.8733788.35
营业成本(万元)27799.81120311.8388618.8060794.6830437.79
净利润(万元)4652.2621637.1115573.9610388.534622.50
归属于母公司的净利润(万元)4692.0321619.2315573.9610388.534622.50
营业利润(万元)5492.8024546.5317202.5911466.555357.06
利润总额(万元)5532.9124558.8217270.7611531.335400.30
少数股东损益(万元)-29.85-120.81-90.20-60.02-24.31
基本每股收益(元)0.21(元)0.97(元)0.70(元)0.47(元)0.21(元)
稀释每股收益(元)0.21(元)0.97(元)0.70(元)0.47(元)0.21(元)
非经常性损益(万元)------471.12280.96
扣除非经常性损益后净利润(万元)4397.2319235.0914594.579917.414341.54
总资产(万元)263002.01270531.21263160.17258584.48253899.22
总负债(万元)45886.3958037.9956699.5057279.0642673.85
归属于母公司股东权益合计(万元)217337.99212685.72206622.58201437.14211319.57
股东权益合计(万元)217115.63212493.22206460.67201305.42211225.37
实收资本(股本)(万元)22306.5122306.5122306.5122306.5122306.51
资本公积(万元)106906.89106906.89106906.89106906.89106940.79
未分配利润(万元)64163.6359471.6055654.8350469.3960317.92
经营活动产生的现金流量净额(万元)-14406.2210188.0010192.60-4481.13-14418.28
经营活动现金流入小计(万元)29409.24155847.64118762.8767505.1930911.14
经营活动现金流出小计(万元)43815.47145659.64108570.2771986.3145329.43
投资活动产生的现金流量净额(万元)17553.4311848.6926360.2032695.2726592.80
投资活动现金流入小计(万元)31568.04138075.13113436.0591966.2945068.04
投资活动现金流出小计(万元)14014.61126226.4487075.8559271.0118475.24
筹资活动产生的现金流量净额(万元)-2599.58-6756.98-18787.58-16078.65-2200.99
筹资活动现金流入小计(万元)1437.6010074.987992.846230.851080.64
筹资活动现金流出小计(万元)4037.1916831.9526780.4222309.503281.63
期末现金及现金等价物余额(万元)23482.2622936.8025427.3819799.5217618.37
最后修改日期2026-04-282026-04-202025-10-282025-08-262025-04-29
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