滬深市場個股詳情

寧波東力 (002164)

添加自選
  • 14.21
  • +0.22+1.57%
休市中 01/16 15:00 (北京)
75.62億總市值122.50市盈率TTM

寧波東力 (002164) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
2.90%11.15億
4.77%7.34億
8.99%3.33億
-1.72%14.62億
-1.95%10.84億
-2.89%7.01億
-7.50%3.06億
1.28%14.87億
4.07%11.05億
4.39%7.22億
營業收入
2.90%11.15億
4.77%7.34億
8.99%3.33億
-1.72%14.62億
-1.95%10.84億
-2.89%7.01億
-7.50%3.06億
1.28%14.87億
4.07%11.05億
4.39%7.22億
其他業務收入
----
-4.56%1,614.33萬
----
13.62%2,555.67萬
----
-10.24%1,691.41萬
----
3.83%2,249.37萬
----
63.15%1,884.27萬
營業總成本
-0.52%10.46億
1.56%6.91億
4.13%3.16億
-2.25%14.33億
-3.07%10.51億
-3.54%6.81億
-6.11%3.04億
6.25%14.66億
9.59%10.85億
11.69%7.06億
營業成本
-2.16%8.56億
-1.54%5.58億
1.37%2.54億
-1.94%11.68億
-0.87%8.75億
-1.81%5.66億
-3.23%2.5億
6.42%11.91億
10.61%8.83億
13.78%5.77億
營業稅金及附加
2.33%1,170.76萬
-0.54%733.44萬
-7.99%327.05萬
-25.39%1,544.66萬
-27.15%1,144.07萬
-21.67%737.4萬
-40.59%355.43萬
28.84%2,070.3萬
50.52%1,570.52萬
29.09%941.39萬
銷售費用
-13.23%4,102.72萬
-5.61%3,109.72萬
-2.85%1,203.81萬
-8.91%6,561.01萬
-12.08%4,728.15萬
-0.58%3,294.68萬
-10.26%1,239.12萬
23.72%7,203.03萬
13.59%5,377.99萬
5.07%3,313.79萬
管理費用
3.88%5,077.41萬
3.19%3,310.29萬
9.69%1,628.25萬
-12.35%7,298.05萬
-23.33%4,887.95萬
-24.10%3,207.9萬
-35.60%1,484.45萬
-17.95%8,326.22萬
-11.15%6,375.4萬
-1.26%4,226.51萬
財務費用
-10.97%643.14萬
1.79%528.81萬
-67.90%107.73萬
-47.00%896.54萬
-46.36%722.41萬
-39.70%519.53萬
-25.69%335.58萬
-5.46%1,691.54萬
-4.51%1,346.67萬
-15.61%861.61萬
-利息費用
-20.45%574.43萬
-9.60%463.05萬
-59.36%127.7萬
-47.51%921.15萬
-46.00%722.14萬
-41.51%512.22萬
-32.06%314.21萬
-13.86%1,754.74萬
-13.05%1,337.38萬
-19.01%875.82萬
-利息收入
2.66%-41.59萬
-4.02%-34.55萬
-385.21%-26.13萬
24.92%-60.31萬
19.41%-42.73萬
-4.21%-33.21萬
67.30%-5.38萬
70.46%-80.33萬
69.17%-53.02萬
67.30%-31.87萬
研發費用
29.99%7,975.36萬
54.73%5,693.49萬
55.55%2,967萬
24.61%1.02億
11.47%6,135.49萬
3.63%3,679.64萬
10.61%1,907.48萬
22.66%8,163.96萬
15.01%5,504.07萬
7.34%3,550.6萬
信用減值損失
-288.92%-1,805.52萬
-49.79%-1,567.04萬
-77.54%-792.94萬
1,187.79%320.65萬
-2.01%-464.24萬
-2.09%-1,046.17萬
24.24%-446.63萬
101.17%24.9萬
68.82%-455.1萬
-37.39%-1,024.81萬
資產減值損失
-2,115.32%-642.9萬
-925.04%-624.19萬
-74.32%26.29萬
57.78%-683.87萬
88.26%-29.02萬
51.26%-60.89萬
221.95%102.39萬
-57.07%-1,619.92萬
82.87%-247.21萬
87.96%-124.93萬
非經營性淨收益
-223.21%-1,149.18萬
-972.29%-1,451.84萬
-197.58%-293.16萬
-22.77%1,362.03萬
-13.44%932.72萬
-125.48%-135.4萬
-33.03%300.42萬
-94.47%1,763.64萬
-96.57%1,077.54萬
-98.35%531.44萬
公允價值變動淨收益
180.00%6,131.56
55.26%-2.61萬
-55.56%-2.15萬
126.32%7,664.45
0.00%-7,664.45
-100.00%-5.82萬
---1.38萬
62.75%-2.91萬
90.38%-7,664.45
-5.56%-2.91萬
投資淨收益
196.70%101.39萬
174.00%114.17萬
19.84%53.83萬
-182.40%-352.68萬
-219.12%-104.85萬
-360.42%-154.28萬
-41.32%44.91萬
-98.67%428.03萬
-99.72%88.03萬
-99.81%59.24萬
-其中:對聯營合營企業的投資收益
-106.90%-11.2萬
-111.18%-11.2萬
-26.27%35.11萬
-119.57%-83.76萬
36.43%162.42萬
57.55%100.22萬
-17.07%47.61萬
-3.54%428.03萬
-30.32%119.05萬
-44.51%63.61萬
資產處置收益
174.44%85.57萬
90.13%-11.51萬
99.52%-5,484.41
-8,037.66%-99.51萬
-1,478.16%-114.95萬
-4,731.50%-116.6萬
-61,453.19%-113.2萬
-99.67%1.25萬
-105.18%-7.28萬
-101.82%-2.41萬
其他收益
-32.48%1,111.67萬
-48.79%639.35萬
-40.87%422.35萬
-25.77%2,176.68萬
-3.14%1,646.55萬
-23.28%1,248.38萬
-31.67%714.33萬
19.41%2,932.29萬
-20.62%1,699.88萬
-16.73%1,627.27萬
營業利潤
38.41%5,765.38萬
51.17%2,847.95萬
174.60%1,413.99萬
8.60%4,270.95萬
32.48%4,165.28萬
-11.82%1,883.92萬
-55.81%514.93萬
-90.36%3,932.67萬
-91.86%3,144萬
-94.41%2,136.35萬
加:營業外收入
-57.87%39.37萬
-77.92%20.27萬
-77.81%11.74萬
329.14%106.3萬
263.86%93.44萬
277.05%91.81萬
6,269.58%52.92萬
-99.30%24.77萬
-99.25%25.68萬
-99.20%24.35萬
減:營業外支出
-45.43%93.1萬
1,069.21%91.94萬
976.82%79.7萬
-69.16%165萬
58.26%170.62萬
-65.83%7.86萬
-56.51%7.4萬
-94.78%535.04萬
3.43%107.81萬
71.94%23.01萬
利潤總額
39.71%5,711.64萬
41.08%2,776.28萬
140.17%1,346.03萬
23.08%4,212.26萬
33.52%4,088.1萬
-7.94%1,967.87萬
-51.23%560.45萬
-89.95%3,422.4萬
-92.70%3,061.86萬
-94.82%2,137.69萬
減:所得稅費用
36.40%-122.69萬
-72.80%-272.57萬
-31.64%-227.35萬
32.74%-387.99萬
-1,038.94%-192.92萬
-332.01%-157.74萬
-168.14%-172.71萬
-146.05%-576.81萬
-98.16%20.55萬
-93.56%67.99萬
淨利潤
36.28%5,834.34萬
43.43%3,048.85萬
114.60%1,573.38萬
15.03%4,600.25萬
40.76%4,281.02萬
2.70%2,125.6萬
-18.15%733.16萬
-87.81%3,999.21萬
-92.55%3,041.32萬
-94.85%2,069.71萬
持續經營淨利潤
36.28%5,834.34萬
43.43%3,048.85萬
114.60%1,573.38萬
15.03%4,600.25萬
40.76%4,281.02萬
2.70%2,125.6萬
-18.15%733.16萬
-87.81%3,999.21萬
-92.55%3,041.32萬
-94.85%2,069.71萬
減:少數股東損益
-228.09%-11.22萬
-205.65%-8.77萬
-847.58%-11.51萬
120.56%8.8萬
46.38%8.76萬
-245.63%-2.87萬
18.41%1.54萬
-2,085.23%-42.81萬
-79.39%5.98萬
-87.73%1.97萬
歸屬于母公司所有者的淨利潤
36.83%5,845.56萬
43.65%3,057.62萬
116.63%1,584.89萬
13.59%4,591.45萬
40.75%4,272.26萬
2.94%2,128.47萬
-18.20%731.62萬
-87.68%4,042.03萬
-92.56%3,035.33萬
-94.85%2,067.74萬
每股收益
基本每股收益
37.50%0.11
50.00%0.06
200.00%0.03
12.50%0.09
33.33%0.08
0.00%0.04
-50.00%0.01
-87.10%0.08
-92.21%0.06
-94.67%0.04
稀釋每股收益
37.50%0.11
50.00%0.06
200.00%0.03
12.50%0.09
33.33%0.08
0.00%0.04
-50.00%0.01
-87.10%0.08
-92.21%0.06
-94.67%0.04
其他綜合收益
68.57萬
47.31萬
歸屬于母公司所有者的其他綜合收益總額
--68.57萬
--47.31萬
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----
----
----
----
----
----
綜合收益總額
37.89%5,902.9萬
45.66%3,096.16萬
114.60%1,573.38萬
15.03%4,600.25萬
40.76%4,281.02萬
2.70%2,125.6萬
-18.15%733.16萬
-87.81%3,999.21萬
-92.55%3,041.32萬
-94.85%2,069.71萬
歸屬于母公司所有者的綜合收益總額
38.43%5,914.12萬
45.88%3,104.93萬
116.63%1,584.89萬
13.59%4,591.45萬
40.75%4,272.26萬
2.94%2,128.47萬
-18.20%731.62萬
-87.68%4,042.03萬
-92.56%3,035.33萬
-94.85%2,067.74萬
歸屬於少數股東的綜合收益總額
-228.09%-11.22萬
-205.65%-8.77萬
-847.58%-11.51萬
120.56%8.8萬
46.38%8.76萬
-245.63%-2.87萬
18.41%1.54萬
-2,085.23%-42.81萬
-79.39%5.98萬
-87.73%1.97萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 2.90%11.15億4.77%7.34億8.99%3.33億-1.72%14.62億-1.95%10.84億-2.89%7.01億-7.50%3.06億1.28%14.87億4.07%11.05億4.39%7.22億
營業收入 2.90%11.15億4.77%7.34億8.99%3.33億-1.72%14.62億-1.95%10.84億-2.89%7.01億-7.50%3.06億1.28%14.87億4.07%11.05億4.39%7.22億
其他業務收入 -----4.56%1,614.33萬----13.62%2,555.67萬-----10.24%1,691.41萬----3.83%2,249.37萬----63.15%1,884.27萬
營業總成本 -0.52%10.46億1.56%6.91億4.13%3.16億-2.25%14.33億-3.07%10.51億-3.54%6.81億-6.11%3.04億6.25%14.66億9.59%10.85億11.69%7.06億
營業成本 -2.16%8.56億-1.54%5.58億1.37%2.54億-1.94%11.68億-0.87%8.75億-1.81%5.66億-3.23%2.5億6.42%11.91億10.61%8.83億13.78%5.77億
營業稅金及附加 2.33%1,170.76萬-0.54%733.44萬-7.99%327.05萬-25.39%1,544.66萬-27.15%1,144.07萬-21.67%737.4萬-40.59%355.43萬28.84%2,070.3萬50.52%1,570.52萬29.09%941.39萬
銷售費用 -13.23%4,102.72萬-5.61%3,109.72萬-2.85%1,203.81萬-8.91%6,561.01萬-12.08%4,728.15萬-0.58%3,294.68萬-10.26%1,239.12萬23.72%7,203.03萬13.59%5,377.99萬5.07%3,313.79萬
管理費用 3.88%5,077.41萬3.19%3,310.29萬9.69%1,628.25萬-12.35%7,298.05萬-23.33%4,887.95萬-24.10%3,207.9萬-35.60%1,484.45萬-17.95%8,326.22萬-11.15%6,375.4萬-1.26%4,226.51萬
財務費用 -10.97%643.14萬1.79%528.81萬-67.90%107.73萬-47.00%896.54萬-46.36%722.41萬-39.70%519.53萬-25.69%335.58萬-5.46%1,691.54萬-4.51%1,346.67萬-15.61%861.61萬
-利息費用 -20.45%574.43萬-9.60%463.05萬-59.36%127.7萬-47.51%921.15萬-46.00%722.14萬-41.51%512.22萬-32.06%314.21萬-13.86%1,754.74萬-13.05%1,337.38萬-19.01%875.82萬
-利息收入 2.66%-41.59萬-4.02%-34.55萬-385.21%-26.13萬24.92%-60.31萬19.41%-42.73萬-4.21%-33.21萬67.30%-5.38萬70.46%-80.33萬69.17%-53.02萬67.30%-31.87萬
研發費用 29.99%7,975.36萬54.73%5,693.49萬55.55%2,967萬24.61%1.02億11.47%6,135.49萬3.63%3,679.64萬10.61%1,907.48萬22.66%8,163.96萬15.01%5,504.07萬7.34%3,550.6萬
信用減值損失 -288.92%-1,805.52萬-49.79%-1,567.04萬-77.54%-792.94萬1,187.79%320.65萬-2.01%-464.24萬-2.09%-1,046.17萬24.24%-446.63萬101.17%24.9萬68.82%-455.1萬-37.39%-1,024.81萬
資產減值損失 -2,115.32%-642.9萬-925.04%-624.19萬-74.32%26.29萬57.78%-683.87萬88.26%-29.02萬51.26%-60.89萬221.95%102.39萬-57.07%-1,619.92萬82.87%-247.21萬87.96%-124.93萬
非經營性淨收益 -223.21%-1,149.18萬-972.29%-1,451.84萬-197.58%-293.16萬-22.77%1,362.03萬-13.44%932.72萬-125.48%-135.4萬-33.03%300.42萬-94.47%1,763.64萬-96.57%1,077.54萬-98.35%531.44萬
公允價值變動淨收益 180.00%6,131.5655.26%-2.61萬-55.56%-2.15萬126.32%7,664.450.00%-7,664.45-100.00%-5.82萬---1.38萬62.75%-2.91萬90.38%-7,664.45-5.56%-2.91萬
投資淨收益 196.70%101.39萬174.00%114.17萬19.84%53.83萬-182.40%-352.68萬-219.12%-104.85萬-360.42%-154.28萬-41.32%44.91萬-98.67%428.03萬-99.72%88.03萬-99.81%59.24萬
-其中:對聯營合營企業的投資收益 -106.90%-11.2萬-111.18%-11.2萬-26.27%35.11萬-119.57%-83.76萬36.43%162.42萬57.55%100.22萬-17.07%47.61萬-3.54%428.03萬-30.32%119.05萬-44.51%63.61萬
資產處置收益 174.44%85.57萬90.13%-11.51萬99.52%-5,484.41-8,037.66%-99.51萬-1,478.16%-114.95萬-4,731.50%-116.6萬-61,453.19%-113.2萬-99.67%1.25萬-105.18%-7.28萬-101.82%-2.41萬
其他收益 -32.48%1,111.67萬-48.79%639.35萬-40.87%422.35萬-25.77%2,176.68萬-3.14%1,646.55萬-23.28%1,248.38萬-31.67%714.33萬19.41%2,932.29萬-20.62%1,699.88萬-16.73%1,627.27萬
營業利潤 38.41%5,765.38萬51.17%2,847.95萬174.60%1,413.99萬8.60%4,270.95萬32.48%4,165.28萬-11.82%1,883.92萬-55.81%514.93萬-90.36%3,932.67萬-91.86%3,144萬-94.41%2,136.35萬
加:營業外收入 -57.87%39.37萬-77.92%20.27萬-77.81%11.74萬329.14%106.3萬263.86%93.44萬277.05%91.81萬6,269.58%52.92萬-99.30%24.77萬-99.25%25.68萬-99.20%24.35萬
減:營業外支出 -45.43%93.1萬1,069.21%91.94萬976.82%79.7萬-69.16%165萬58.26%170.62萬-65.83%7.86萬-56.51%7.4萬-94.78%535.04萬3.43%107.81萬71.94%23.01萬
利潤總額 39.71%5,711.64萬41.08%2,776.28萬140.17%1,346.03萬23.08%4,212.26萬33.52%4,088.1萬-7.94%1,967.87萬-51.23%560.45萬-89.95%3,422.4萬-92.70%3,061.86萬-94.82%2,137.69萬
減:所得稅費用 36.40%-122.69萬-72.80%-272.57萬-31.64%-227.35萬32.74%-387.99萬-1,038.94%-192.92萬-332.01%-157.74萬-168.14%-172.71萬-146.05%-576.81萬-98.16%20.55萬-93.56%67.99萬
淨利潤 36.28%5,834.34萬43.43%3,048.85萬114.60%1,573.38萬15.03%4,600.25萬40.76%4,281.02萬2.70%2,125.6萬-18.15%733.16萬-87.81%3,999.21萬-92.55%3,041.32萬-94.85%2,069.71萬
持續經營淨利潤 36.28%5,834.34萬43.43%3,048.85萬114.60%1,573.38萬15.03%4,600.25萬40.76%4,281.02萬2.70%2,125.6萬-18.15%733.16萬-87.81%3,999.21萬-92.55%3,041.32萬-94.85%2,069.71萬
減:少數股東損益 -228.09%-11.22萬-205.65%-8.77萬-847.58%-11.51萬120.56%8.8萬46.38%8.76萬-245.63%-2.87萬18.41%1.54萬-2,085.23%-42.81萬-79.39%5.98萬-87.73%1.97萬
歸屬于母公司所有者的淨利潤 36.83%5,845.56萬43.65%3,057.62萬116.63%1,584.89萬13.59%4,591.45萬40.75%4,272.26萬2.94%2,128.47萬-18.20%731.62萬-87.68%4,042.03萬-92.56%3,035.33萬-94.85%2,067.74萬
每股收益
基本每股收益 37.50%0.1150.00%0.06200.00%0.0312.50%0.0933.33%0.080.00%0.04-50.00%0.01-87.10%0.08-92.21%0.06-94.67%0.04
稀釋每股收益 37.50%0.1150.00%0.06200.00%0.0312.50%0.0933.33%0.080.00%0.04-50.00%0.01-87.10%0.08-92.21%0.06-94.67%0.04
其他綜合收益 68.57萬47.31萬
歸屬于母公司所有者的其他綜合收益總額 --68.57萬--47.31萬--------------------------------
綜合收益總額 37.89%5,902.9萬45.66%3,096.16萬114.60%1,573.38萬15.03%4,600.25萬40.76%4,281.02萬2.70%2,125.6萬-18.15%733.16萬-87.81%3,999.21萬-92.55%3,041.32萬-94.85%2,069.71萬
歸屬于母公司所有者的綜合收益總額 38.43%5,914.12萬45.88%3,104.93萬116.63%1,584.89萬13.59%4,591.45萬40.75%4,272.26萬2.94%2,128.47萬-18.20%731.62萬-87.68%4,042.03萬-92.56%3,035.33萬-94.85%2,067.74萬
歸屬於少數股東的綜合收益總額 -228.09%-11.22萬-205.65%-8.77萬-847.58%-11.51萬120.56%8.8萬46.38%8.76萬-245.63%-2.87萬18.41%1.54萬-2,085.23%-42.81萬-79.39%5.98萬-87.73%1.97萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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