宁波中百
(600857)
| 流通市值：36.99亿 | | | 总市值：36.99亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,585,123.47 | 288,912,364.07 | 154,709,591.45 | 827,332,549.24 |
| 营业收入 | 378,585,123.47 | 288,912,364.07 | 154,709,591.45 | 827,332,549.24 |
| 二、营业总成本 | 366,337,948.77 | 281,618,186.89 | 148,256,092.14 | 812,493,058.04 |
| 营业成本 | 338,832,991.9 | 261,681,874.06 | 138,272,293.77 | 768,675,229.12 |
| 税金及附加 | 7,196,802.68 | 5,051,324.34 | 3,099,546.29 | 19,386,039.79 |
| 销售费用 | 5,232,654.11 | 3,453,713.31 | 1,519,167.69 | 7,805,170.62 |
| 管理费用 | 16,992,426.49 | 11,999,159.44 | 5,534,397.51 | 21,765,650.38 |
| 财务费用 | -1,916,926.41 | -567,884.26 | -169,313.12 | -5,139,031.87 |
| 其中:利息费用 | 10,583.32 | 2,583.33 | - | - |
| 其中:利息收入 | 2,578,340.1 | 1,077,467 | 484,707.66 | 6,095,268.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,408,020.3 | 5,650,551.1 | 224,674 | -40,064,173.5 |
| 加:投资收益 | 7,016,712.05 | 7,016,712.05 | 12,670.01 | 4,172,127.39 |
| 资产处置收益 | - | - | - | 12,972.92 |
| 信用减值损失(新) | -33,979.89 | -139,196.6 | -26,843.8 | -83,986.49 |
| 其他收益 | 447,455.42 | 447,455.42 | 33,413.66 | 511,633.21 |
| 四、营业利润 | 58,085,382.58 | 20,269,699.15 | 6,697,413.18 | -20,611,935.27 |
| 加:营业外收入 | 904,783.03 | 892,759.35 | 7,843.55 | 16,938.19 |
| 减:营业外支出 | 7,470.94 | 7,470.94 | - | 1,772,822.74 |
| 五、利润总额 | 58,982,694.67 | 21,154,987.56 | 6,705,256.73 | -22,367,819.82 |
| 减:所得税费用 | 12,971,083.49 | 3,519,349.93 | 1,765,359.79 | -6,311,089.08 |
| 六、净利润 | 46,011,611.18 | 17,635,637.63 | 4,939,896.94 | -16,056,730.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,011,611.18 | 17,635,637.63 | 4,939,896.94 | -16,056,730.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,011,611.18 | 17,635,637.63 | 4,939,896.94 | -16,056,730.74 |
| 扣除非经常损益后的净利润 | 16,114,426.45 | 12,315,572.56 | 4,740,448.53 | 15,354,468.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.02 | -0.07 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.02 | -0.07 |
| 八、其他综合收益 | 13,389,141.78 | 14,823,692.69 | -4,781,836.35 | 13,389,141.78 |
| 归属于母公司股东的其他综合收益 | 13,389,141.78 | 14,823,692.69 | -4,781,836.35 | 13,389,141.78 |
| 九、综合收益总额 | 59,400,752.96 | 32,459,330.32 | 158,060.59 | -2,667,588.96 |
| 归属于母公司股东的综合收益总额 | 59,400,752.96 | 32,459,330.32 | 158,060.59 | -2,667,588.96 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |