宁波联合
(600051)
| 流通市值：23.28亿 | | | 总市值：23.28亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,040,962,861.14 | 923,873,548.59 | 909,462,185.53 | 885,946,949.64 |
| 交易性金融资产 | 33,581,400 | 41,195,600 | 43,014,700 | 36,026,700 |
| 应收票据及应收账款 | 348,765,065 | 432,069,996.5 | 395,186,671.48 | 397,781,484.99 |
| 其中：应收票据 | 4,486,800.97 | - | 7,697,088.5 | 7,169,360 |
| 应收账款 | 344,278,264.03 | 432,069,996.5 | 387,489,582.98 | 390,612,124.99 |
| 预付款项 | 137,661,884.07 | 53,435,478.06 | 163,248,103.82 | 196,160,748.07 |
| 其他应收款合计 | 62,657,049.39 | 107,926,202.07 | 30,318,622.19 | 25,526,569.4 |
| 应收股利 | 38,854,303.6 | 48,354,303.6 | - | - |
| 存货 | 1,099,060,504.71 | 1,106,958,707.87 | 1,302,654,338.71 | 1,142,660,884.59 |
| 合同资产 | - | - | 29,000,000 | - |
| 一年内到期的非流动资产 | 85,542,174.55 | 99,461,626.6 | - | - |
| 其他流动资产 | 67,821,232.72 | 73,190,980.51 | 75,982,884.44 | 74,653,708.7 |
| 流动资产合计 | 2,876,052,171.58 | 2,838,112,140.2 | 2,948,867,506.17 | 2,758,757,045.39 |
| 非流动资产: | | | | |
| 长期应收款 | - | - | 118,003,544.41 | 126,627,852.62 |
| 长期股权投资 | 336,904,826.13 | 329,894,195.89 | 375,813,158.19 | 325,101,655.61 |
| 其他非流动金融资产 | 10,375,487.81 | 10,668,256.24 | 10,632,894.9 | 10,707,903.66 |
| 投资性房地产 | 1,011,529,598.41 | 1,007,089,910.44 | 1,080,638,495.62 | 1,221,115,523.61 |
| 固定资产 | 250,574,804.14 | 260,746,069.15 | 258,313,180.36 | 268,250,254.53 |
| 在建工程 | 9,098,614.65 | 2,890,420 | 7,794,436.68 | 7,197,126.42 |
| 无形资产 | 9,275,050.72 | 9,380,557.68 | 9,486,064.64 | 9,591,571.6 |
| 长期待摊费用 | 20,268,231.04 | 22,139,048.19 | 24,130,590.35 | 23,719,796.83 |
| 递延所得税资产 | 27,252,979.89 | 19,359,957.23 | 37,686,784.52 | 29,652,719.57 |
| 其他非流动资产 | 117,802.29 | 117,802.29 | 9,115.81 | 9,115.81 |
| 非流动资产合计 | 1,675,397,395.08 | 1,662,286,217.11 | 1,922,508,265.48 | 2,021,973,520.26 |
| 资产总计 | 4,551,449,566.66 | 4,500,398,357.31 | 4,871,375,771.65 | 4,780,730,565.65 |
| 流动负债: | | | | |
| 短期借款 | 145,000,000 | 144,433,583.33 | 145,000,000 | 145,000,000 |
| 应付票据及应付账款 | 301,985,910.43 | 303,601,285.46 | 549,855,468.6 | 486,920,901.59 |
| 其中：应付票据 | 55,030,344.07 | 59,911,262.23 | 80,005,464.45 | 66,270,027.7 |
| 应付账款 | 246,955,566.36 | 243,690,023.23 | 469,850,004.15 | 420,650,873.89 |
| 预收款项 | 2,550,695.84 | 6,401,126.23 | 5,138,908.18 | 4,939,684.47 |
| 合同负债 | 133,053,249.21 | 102,664,633.53 | 224,725,457.07 | 201,666,082.72 |
| 应付职工薪酬 | 31,323,153.77 | 38,286,873.3 | 26,811,075.44 | 28,148,335.52 |
| 应交税费 | 45,038,585.14 | 51,981,986.74 | 53,440,661.77 | 42,830,429.23 |
| 其他应付款合计 | 45,954,403.27 | 55,345,920.78 | 62,013,669.18 | 65,797,653.19 |
| 应付股利 | - | 1,143,000 | - | - |
| 一年内到期的非流动负债 | - | - | - | 25,089,418.96 |
| 其他流动负债 | 856,103.74 | 2,698,796.3 | - | - |
| 流动负债合计 | 705,762,101.4 | 705,414,205.67 | 1,066,985,240.24 | 1,000,392,505.68 |
| 非流动负债: | | | | |
| 长期借款 | 48,000,000 | - | - | - |
| 递延收益 | 5,608,179.08 | 5,853,914.93 | 6,106,624.83 | 6,359,334.75 |
| 递延所得税负债 | 78,609,153.28 | 78,284,592 | 80,012,756.99 | 80,254,950.58 |
| 非流动负债合计 | 132,217,332.36 | 84,138,506.93 | 86,119,381.82 | 86,614,285.33 |
| 负债合计 | 837,979,433.76 | 789,552,712.6 | 1,153,104,622.06 | 1,087,006,791.01 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 310,880,000 | 310,880,000 | 310,880,000 | 310,880,000 |
| 资本公积 | 143,512,112.8 | 143,512,112.8 | 143,569,788.89 | 143,569,788.89 |
| 其他综合收益 | 898,779.54 | 892,844.6 | 969,716.33 | 965,581.5 |
| 专项储备 | 562,116.38 | - | 910,638.74 | 634,056.73 |
| 盈余公积 | 418,850,395.01 | 418,850,395.01 | 403,224,466.9 | 403,224,466.9 |
| 未分配利润 | 2,545,131,902.65 | 2,539,740,911.3 | 2,538,066,225.73 | 2,506,030,239.01 |
| 归属于母公司股东权益合计 | 3,419,835,306.38 | 3,413,876,263.71 | 3,397,620,836.59 | 3,365,304,133.03 |
| 少数股东权益 | 293,634,826.52 | 296,969,381 | 320,650,313 | 328,419,641.61 |
| 股东权益合计 | 3,713,470,132.9 | 3,710,845,644.71 | 3,718,271,149.59 | 3,693,723,774.64 |
| 负债和股东权益合计 | 4,551,449,566.66 | 4,500,398,357.31 | 4,871,375,771.65 | 4,780,730,565.65 |
| 公告日期 | 2026-04-28 | 2026-04-14 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |