宁波中百
(600857)
| 流通市值：29.16亿 | | | 总市值：29.16亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,631,705.31 | 93,790,917.75 | 53,025,649.54 | 459,484,132.67 |
| 营业收入 | 136,631,705.31 | 93,790,917.75 | 53,025,649.54 | 459,484,132.67 |
| 二、营业总成本 | 126,226,640.78 | 86,245,299.47 | 47,094,710.63 | 443,386,336.32 |
| 营业成本 | 103,265,285.55 | 69,209,382.58 | 38,731,506.08 | 403,667,412.52 |
| 税金及附加 | 6,887,388.51 | 4,731,248.13 | 2,498,057 | 9,490,997.1 |
| 销售费用 | 5,608,107.32 | 3,792,950.5 | 1,834,414.03 | 8,612,212.03 |
| 管理费用 | 13,841,599.12 | 9,394,488.99 | 4,474,168.82 | 24,130,981.71 |
| 财务费用 | -3,375,739.72 | -882,770.73 | -443,435.3 | -2,515,267.04 |
| 其中:利息费用 | - | - | - | 10,583.32 |
| 其中:利息收入 | 3,820,798.62 | 1,242,420.88 | 655,220.12 | 3,369,064.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,884,050.4 | -3,987,963.5 | 19,715,143.5 | 18,838,914.9 |
| 加:投资收益 | 6,515,079.68 | 6,515,079.68 | - | 7,016,712.05 |
| 信用减值损失(新) | -12,116.76 | 21,569.73 | 18,796.58 | -604,285.48 |
| 其他收益 | 38,496.59 | 24,056.78 | 21,716.36 | 447,455.42 |
| 四、营业利润 | -937,526.36 | 10,118,360.97 | 25,686,595.35 | 41,796,593.24 |
| 加:营业外收入 | 22,286.52 | 16,896.52 | 15,213.78 | 959,296.94 |
| 减:营业外支出 | -2,194,218.45 | -2,194,218.45 | 298,004.11 | 8,133.99 |
| 五、利润总额 | 1,278,978.61 | 12,329,475.94 | 25,403,805.02 | 42,747,756.19 |
| 减:所得税费用 | -1,962,925.73 | 754,000.11 | 6,354,836.12 | 10,211,776.66 |
| 六、净利润 | 3,241,904.34 | 11,575,475.83 | 19,048,968.9 | 32,535,979.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,241,904.34 | 11,575,475.83 | 19,048,968.9 | 32,535,979.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,241,904.34 | 11,575,475.83 | 19,048,968.9 | 32,535,979.53 |
| 扣除非经常损益后的净利润 | 14,338,690.97 | 12,265,069.64 | 4,458,416.75 | 17,275,235.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.09 | 0.15 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.09 | 0.15 |
| 八、其他综合收益 | -7,172,754.53 | -20,561,896.31 | -2,869,101.81 | 4,303,652.72 |
| 归属于母公司股东的其他综合收益 | -7,172,754.53 | -20,561,896.31 | -2,869,101.81 | 4,303,652.72 |
| 九、综合收益总额 | -3,930,850.19 | -8,986,420.48 | 16,179,867.09 | 36,839,632.25 |
| 归属于母公司股东的综合收益总额 | -3,930,850.19 | -8,986,420.48 | 16,179,867.09 | 36,839,632.25 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |