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宁波高发(603788)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)38650.83146065.34108287.8572966.8234851.38
营业收入(万元)38650.83146065.34108287.8572966.8234851.38
营业总成本(万元)33788.35126849.5292274.4662604.6530789.25
营业成本(万元)30437.79113323.2981962.2355785.5527650.12
净利润(万元)4622.5018558.8515243.779280.964068.90
归属于母公司的净利润(万元)4622.5019058.8515243.779280.964068.90
营业利润(万元)5357.0621205.6317529.5110966.824769.11
利润总额(万元)5400.3021237.4817546.5710975.534780.34
少数股东损益(万元)-24.31-96.11-59.45-28.72-10.66
基本每股收益(元)0.21(元)0.85(元)0.68(元)0.42(元)0.18(元)
稀释每股收益(元)0.21(元)0.85(元)0.68(元)0.42(元)0.18(元)
非经常性损益(万元)280.96--880.48----
扣除非经常性损益后净利润(万元)4341.5416936.8214363.308601.533648.99
总资产(万元)253899.22265828.41249531.69247967.71246930.10
总负债(万元)42673.8559226.9446208.6550576.7441349.24
归属于母公司股东权益合计(万元)211319.57206697.07203381.98197419.17205591.02
股东权益合计(万元)211225.37206601.47203323.04197390.96205580.87
实收资本(股本)(万元)22306.5122306.5122306.5122306.5122306.51
资本公积(万元)106940.79106940.79106940.79106940.79106940.79
未分配利润(万元)60317.9255695.4253851.2247888.4156060.25
经营活动产生的现金流量净额(万元)-14418.2812637.65-1457.79-1090.01-14212.11
经营活动现金流入小计(万元)30911.14150098.92107136.9270960.6328326.69
经营活动现金流出小计(万元)45329.43137461.27108594.7272050.6442538.81
投资活动产生的现金流量净额(万元)26592.80-59773.53-2618.581910.9220655.65
投资活动现金流入小计(万元)45068.0485928.1359027.0141446.1230150.89
投资活动现金流出小计(万元)18475.24145701.6661645.5939535.209495.24
筹资活动产生的现金流量净额(万元)-2200.99-3551.81-14392.43-14392.43--
筹资活动现金流入小计(万元)1080.6410912.35------
筹资活动现金流出小计(万元)3281.6314464.1614392.4314392.43--
期末现金及现金等价物余额(万元)17618.377655.8039874.7044771.9864787.03
最后修改日期2025-04-292025-04-212024-10-292024-08-262025-04-29
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