宁波联合
(600051)
| 流通市值：22.54亿 | | | 总市值：22.54亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 1,097,590,509.55 | 965,534,569.49 | 986,718,205.02 | 875,887,027.86 |
| 应收票据及应收账款 | 362,707,351.83 | 538,914,865.95 | 367,844,226.02 | 295,474,576.85 |
| 其中：应收票据 | 1,885,346.6 | - | 3,894,832.06 | 7,390,000 |
| 应收账款 | 360,822,005.23 | 538,914,865.95 | 363,949,393.96 | 288,084,576.85 |
| 预付款项 | 184,178,617.77 | 80,020,168.85 | 118,333,480.98 | 118,190,609.02 |
| 其他应收款合计 | 25,255,836.77 | 52,885,463.28 | 293,732,371.45 | 286,996,583.79 |
| 应收股利 | - | - | 1,552,072.95 | 1,552,072.95 |
| 存货 | 1,171,722,910.44 | 1,182,863,179.67 | 1,400,889,207.56 | 1,532,669,454.96 |
| 合同资产 | - | - | 6,319,850.7 | 6,319,850.7 |
| 其他流动资产 | 66,288,303.15 | 63,781,916.24 | 82,497,884.67 | 97,151,825.5 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 2,946,542,329.51 | 2,915,831,013.48 | 3,322,066,026.4 | 3,265,898,228.68 |
| 非流动资产: | | | | |
| 长期应收款 | 153,360,201.93 | 256,879,492.21 | - | - |
| 长期股权投资 | 294,472,955.24 | 301,458,869.71 | 225,358,391.33 | 227,085,420.59 |
| 其他非流动金融资产 | 10,583,945.66 | 10,607,872.02 | 10,519,281.53 | 10,557,627.94 |
| 投资性房地产 | 1,336,499,219.19 | 1,355,854,745.54 | 1,375,686,936.77 | 1,393,601,626.51 |
| 固定资产 | 288,262,583.48 | 299,306,237.65 | 285,440,022.82 | 292,374,254.5 |
| 在建工程 | 2,211,518.67 | 1,769,164.81 | 9,012,517.87 | 8,006,698.84 |
| 无形资产 | 9,697,078.55 | 9,802,585.51 | 9,908,092.47 | 10,013,599.43 |
| 长期待摊费用 | 25,488,584.6 | 27,374,729.47 | 21,087,436.87 | 22,388,383.2 |
| 递延所得税资产 | 29,012,270.66 | 35,176,469.23 | 18,115,088.51 | 21,464,757.21 |
| 其他非流动资产 | 9,115.81 | 9,115.81 | 58,637.82 | 60,256.63 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 2,149,597,473.79 | 2,298,239,281.96 | 1,955,186,405.99 | 1,985,552,624.85 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 5,096,139,803.3 | 5,214,070,295.44 | 5,277,252,432.39 | 5,251,450,853.53 |
| 流动负债: | | | | |
| 短期借款 | 150,000,000 | 149,190,833.35 | 150,000,000 | 150,000,000 |
| 应付票据及应付账款 | 387,710,469.61 | 452,036,849.71 | 587,437,465.04 | 543,049,510.22 |
| 其中：应付票据 | 57,433,130.13 | 67,509,591.19 | 73,306,470.62 | 74,285,077.45 |
| 应付账款 | 330,277,339.48 | 384,527,258.52 | 514,130,994.42 | 468,764,432.77 |
| 预收款项 | 4,114,493.61 | 7,506,820.06 | 5,810,060.12 | 5,025,498.52 |
| 合同负债 | 130,352,245.64 | 106,208,100.95 | 98,155,065.62 | 92,317,654.98 |
| 应付职工薪酬 | 29,960,101.95 | 36,529,462.06 | 26,720,488.43 | 28,388,792.8 |
| 应交税费 | 47,227,239.28 | 62,204,971.03 | 48,516,414.79 | 48,948,204.25 |
| 其他应付款合计 | 249,606,732.54 | 261,132,409.67 | 337,068,002.74 | 345,318,898.85 |
| 一年内到期的非流动负债 | 277,589,094.15 | 281,578,526.29 | 286,971,948.31 | 18,806,392.1 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 1,276,560,376.78 | 1,356,387,973.12 | 1,540,679,445.05 | 1,231,854,951.72 |
| 非流动负债: | | | | |
| 长期借款 | - | - | - | 271,997,165.77 |
| 长期应付款 | 24,500,000 | 58,310,000 | - | - |
| 递延收益 | 6,612,044.67 | 6,864,754.59 | 6,990,833.52 | 7,024,569.44 |
| 递延所得税负债 | 81,802,671.62 | 81,083,203.56 | 80,320,181.64 | 80,171,507.81 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 112,914,716.29 | 146,257,958.15 | 87,311,015.16 | 359,193,243.02 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,389,475,093.07 | 1,502,645,931.27 | 1,627,990,460.21 | 1,591,048,194.74 |
| 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 | 143,570,630.58 | 143,570,630.58 | 143,567,263.83 | 143,567,263.83 |
| 其他综合收益 | 940,118.62 | 910,736.9 | 897,356.77 | 1,007,613.01 |
| 专项储备 | 522,974.37 | - | 874,588.48 | 1,003,874.05 |
| 盈余公积 | 403,224,466.9 | 403,224,466.9 | 386,306,007.33 | 386,306,007.33 |
| 未分配利润 | 2,522,243,570.85 | 2,508,285,010.21 | 2,499,069,490.14 | 2,488,914,865.33 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 3,381,381,761.32 | 3,366,870,844.59 | 3,341,594,706.55 | 3,331,679,623.55 |
| 少数股东权益 | 325,282,948.91 | 344,553,519.58 | 307,667,265.63 | 328,723,035.24 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,706,664,710.23 | 3,711,424,364.17 | 3,649,261,972.18 | 3,660,402,658.79 |
| 负债和股东权益合计 | 5,096,139,803.3 | 5,214,070,295.44 | 5,277,252,432.39 | 5,251,450,853.53 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |