宁波中百
(600857)
| 流通市值：22.63亿 | | | 总市值：22.63亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 154,709,591.45 | 827,332,549.24 | 701,432,271.47 | 497,597,661.2 |
| 营业收入 | 154,709,591.45 | 827,332,549.24 | 701,432,271.47 | 497,597,661.2 |
| 二、营业总成本 | 148,256,092.14 | 812,493,058.04 | 689,646,449.68 | 488,156,010.28 |
| 营业成本 | 138,272,293.77 | 768,675,229.12 | 659,926,714.61 | 467,799,357.09 |
| 税金及附加 | 3,099,546.29 | 19,386,039.79 | 9,600,385.65 | 6,998,734.03 |
| 销售费用 | 1,519,167.69 | 7,805,170.62 | 4,872,660.84 | 3,297,190.36 |
| 管理费用 | 5,534,397.51 | 21,765,650.38 | 18,647,872.26 | 12,993,952.89 |
| 财务费用 | -169,313.12 | -5,139,031.87 | -3,401,183.68 | -2,933,224.09 |
| 其中:利息收入 | 484,707.66 | 6,095,268.97 | 4,121,214.78 | 3,483,365.49 |
| 加:公允价值变动收益 | 224,674 | -40,064,173.5 | -28,313,723.3 | -40,446,119.3 |
| 加:投资收益 | 12,670.01 | 4,172,127.39 | 4,317,922.44 | 4,348,764.41 |
| 资产处置收益 | - | 12,972.92 | 14,558.48 | - |
| 信用减值损失(新) | -26,843.8 | -83,986.49 | -831,812.28 | -431,380.18 |
| 其他收益 | 33,413.66 | 511,633.21 | 511,633.21 | 511,633.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,697,413.18 | -20,611,935.27 | -12,515,599.66 | -26,575,450.94 |
| 加:营业外收入 | 7,843.55 | 16,938.19 | 13,425.17 | 10,619.16 |
| 减:营业外支出 | - | 1,772,822.74 | -73,228.13 | -73,228.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,705,256.73 | -22,367,819.82 | -12,428,946.36 | -26,491,603.65 |
| 减:所得税费用 | 1,765,359.79 | -6,311,089.08 | -4,416,424.94 | -7,756,981.22 |
| 六、净利润 | 4,939,896.94 | -16,056,730.74 | -8,012,521.42 | -18,734,622.43 |
| 持续经营净利润 | 4,939,896.94 | -16,056,730.74 | -8,012,521.42 | -18,734,622.43 |
| 归属于母公司股东的净利润 | 4,939,896.94 | -16,056,730.74 | -8,012,521.42 | -18,734,622.43 |
| (一)基本每股收益 | 0.02 | -0.07 | -0.04 | -0.08 |
| (二)稀释每股收益 | 0.02 | -0.07 | -0.04 | -0.08 |
| 八、其他综合收益 | -4,781,836.35 | 13,389,141.78 | 18,170,978.13 | -2,869,101.81 |
| 归属于母公司股东的其他综合收益 | -4,781,836.35 | 13,389,141.78 | 18,170,978.13 | -2,869,101.81 |
| 九、综合收益总额 | 158,060.59 | -2,667,588.96 | 10,158,456.71 | -21,603,724.24 |
| 归属于母公司股东的综合收益总额 | 158,060.59 | -2,667,588.96 | 10,158,456.71 | -21,603,724.24 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |