宁波联合
(600051)
| 流通市值：22.29亿 | | | 总市值：22.29亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 885,946,949.64 | 1,097,590,509.55 | 965,534,569.49 | 986,718,205.02 |
| 交易性金融资产 | 36,026,700 | 38,798,800 | 31,830,850 | 65,730,800 |
| 应收票据及应收账款 | 397,781,484.99 | 362,707,351.83 | 538,914,865.95 | 367,844,226.02 |
| 其中：应收票据 | 7,169,360 | 1,885,346.6 | - | 3,894,832.06 |
| 应收账款 | 390,612,124.99 | 360,822,005.23 | 538,914,865.95 | 363,949,393.96 |
| 预付款项 | 196,160,748.07 | 184,178,617.77 | 80,020,168.85 | 118,333,480.98 |
| 其他应收款合计 | 25,526,569.4 | 25,255,836.77 | 52,885,463.28 | 293,732,371.45 |
| 应收股利 | - | - | - | 1,552,072.95 |
| 存货 | 1,142,660,884.59 | 1,171,722,910.44 | 1,182,863,179.67 | 1,400,889,207.56 |
| 合同资产 | - | - | - | 6,319,850.7 |
| 其他流动资产 | 74,653,708.7 | 66,288,303.15 | 63,781,916.24 | 82,497,884.67 |
| 流动资产合计 | 2,758,757,045.39 | 2,946,542,329.51 | 2,915,831,013.48 | 3,322,066,026.4 |
| 非流动资产: | | | | |
| 长期应收款 | 126,627,852.62 | 153,360,201.93 | 256,879,492.21 | - |
| 长期股权投资 | 325,101,655.61 | 294,472,955.24 | 301,458,869.71 | 225,358,391.33 |
| 其他非流动金融资产 | 10,707,903.66 | 10,583,945.66 | 10,607,872.02 | 10,519,281.53 |
| 投资性房地产 | 1,221,115,523.61 | 1,336,499,219.19 | 1,355,854,745.54 | 1,375,686,936.77 |
| 固定资产 | 268,250,254.53 | 288,262,583.48 | 299,306,237.65 | 285,440,022.82 |
| 在建工程 | 7,197,126.42 | 2,211,518.67 | 1,769,164.81 | 9,012,517.87 |
| 无形资产 | 9,591,571.6 | 9,697,078.55 | 9,802,585.51 | 9,908,092.47 |
| 长期待摊费用 | 23,719,796.83 | 25,488,584.6 | 27,374,729.47 | 21,087,436.87 |
| 递延所得税资产 | 29,652,719.57 | 29,012,270.66 | 35,176,469.23 | 18,115,088.51 |
| 其他非流动资产 | 9,115.81 | 9,115.81 | 9,115.81 | 58,637.82 |
| 非流动资产合计 | 2,021,973,520.26 | 2,149,597,473.79 | 2,298,239,281.96 | 1,955,186,405.99 |
| 资产总计 | 4,780,730,565.65 | 5,096,139,803.3 | 5,214,070,295.44 | 5,277,252,432.39 |
| 流动负债: | | | | |
| 短期借款 | 145,000,000 | 150,000,000 | 149,190,833.35 | 150,000,000 |
| 应付票据及应付账款 | 486,920,901.59 | 387,710,469.61 | 452,036,849.71 | 587,437,465.04 |
| 其中：应付票据 | 66,270,027.7 | 57,433,130.13 | 67,509,591.19 | 73,306,470.62 |
| 应付账款 | 420,650,873.89 | 330,277,339.48 | 384,527,258.52 | 514,130,994.42 |
| 预收款项 | 4,939,684.47 | 4,114,493.61 | 7,506,820.06 | 5,810,060.12 |
| 合同负债 | 201,666,082.72 | 130,352,245.64 | 106,208,100.95 | 98,155,065.62 |
| 应付职工薪酬 | 28,148,335.52 | 29,960,101.95 | 36,529,462.06 | 26,720,488.43 |
| 应交税费 | 42,830,429.23 | 47,227,239.28 | 62,204,971.03 | 48,516,414.79 |
| 其他应付款合计 | 65,797,653.19 | 249,606,732.54 | 261,132,409.67 | 337,068,002.74 |
| 一年内到期的非流动负债 | 25,089,418.96 | 277,589,094.15 | 281,578,526.29 | 286,971,948.31 |
| 流动负债合计 | 1,000,392,505.68 | 1,276,560,376.78 | 1,356,387,973.12 | 1,540,679,445.05 |
| 非流动负债: | | | | |
| 长期应付款 | - | 24,500,000 | 58,310,000 | - |
| 递延收益 | 6,359,334.75 | 6,612,044.67 | 6,864,754.59 | 6,990,833.52 |
| 递延所得税负债 | 80,254,950.58 | 81,802,671.62 | 81,083,203.56 | 80,320,181.64 |
| 非流动负债合计 | 86,614,285.33 | 112,914,716.29 | 146,257,958.15 | 87,311,015.16 |
| 负债合计 | 1,087,006,791.01 | 1,389,475,093.07 | 1,502,645,931.27 | 1,627,990,460.21 |
| 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 | 143,569,788.89 | 143,570,630.58 | 143,570,630.58 | 143,567,263.83 |
| 其他综合收益 | 965,581.5 | 940,118.62 | 910,736.9 | 897,356.77 |
| 专项储备 | 634,056.73 | 522,974.37 | - | 874,588.48 |
| 盈余公积 | 403,224,466.9 | 403,224,466.9 | 403,224,466.9 | 386,306,007.33 |
| 未分配利润 | 2,506,030,239.01 | 2,522,243,570.85 | 2,508,285,010.21 | 2,499,069,490.14 |
| 归属于母公司股东权益合计 | 3,365,304,133.03 | 3,381,381,761.32 | 3,366,870,844.59 | 3,341,594,706.55 |
| 少数股东权益 | 328,419,641.61 | 325,282,948.91 | 344,553,519.58 | 307,667,265.63 |
| 股东权益合计 | 3,693,723,774.64 | 3,706,664,710.23 | 3,711,424,364.17 | 3,649,261,972.18 |
| 负债和股东权益合计 | 4,780,730,565.65 | 5,096,139,803.3 | 5,214,070,295.44 | 5,277,252,432.39 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |