宁波中百
(600857)
| 流通市值：34.81亿 | | | 总市值：34.81亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,025,649.54 | 459,484,132.67 | 378,585,123.47 | 288,912,364.07 |
| 营业收入 | 53,025,649.54 | 459,484,132.67 | 378,585,123.47 | 288,912,364.07 |
| 二、营业总成本 | 47,094,710.63 | 443,386,336.32 | 366,337,948.77 | 281,618,186.89 |
| 营业成本 | 38,731,506.08 | 403,667,412.52 | 338,832,991.9 | 261,681,874.06 |
| 税金及附加 | 2,498,057 | 9,490,997.1 | 7,196,802.68 | 5,051,324.34 |
| 销售费用 | 1,834,414.03 | 8,612,212.03 | 5,232,654.11 | 3,453,713.31 |
| 管理费用 | 4,474,168.82 | 24,130,981.71 | 16,992,426.49 | 11,999,159.44 |
| 财务费用 | -443,435.3 | -2,515,267.04 | -1,916,926.41 | -567,884.26 |
| 其中:利息费用 | - | 10,583.32 | 10,583.32 | 2,583.33 |
| 其中:利息收入 | 655,220.12 | 3,369,064.15 | 2,578,340.1 | 1,077,467 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,715,143.5 | 18,838,914.9 | 38,408,020.3 | 5,650,551.1 |
| 加:投资收益 | - | 7,016,712.05 | 7,016,712.05 | 7,016,712.05 |
| 信用减值损失(新) | 18,796.58 | -604,285.48 | -33,979.89 | -139,196.6 |
| 其他收益 | 21,716.36 | 447,455.42 | 447,455.42 | 447,455.42 |
| 四、营业利润 | 25,686,595.35 | 41,796,593.24 | 58,085,382.58 | 20,269,699.15 |
| 加:营业外收入 | 15,213.78 | 959,296.94 | 904,783.03 | 892,759.35 |
| 减:营业外支出 | 298,004.11 | 8,133.99 | 7,470.94 | 7,470.94 |
| 五、利润总额 | 25,403,805.02 | 42,747,756.19 | 58,982,694.67 | 21,154,987.56 |
| 减:所得税费用 | 6,354,836.12 | 10,211,776.66 | 12,971,083.49 | 3,519,349.93 |
| 六、净利润 | 19,048,968.9 | 32,535,979.53 | 46,011,611.18 | 17,635,637.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,048,968.9 | 32,535,979.53 | 46,011,611.18 | 17,635,637.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,048,968.9 | 32,535,979.53 | 46,011,611.18 | 17,635,637.63 |
| 扣除非经常损益后的净利润 | 4,458,416.75 | 17,275,235.71 | 16,114,426.45 | 12,315,572.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.15 | 0.21 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.15 | 0.21 | 0.08 |
| 八、其他综合收益 | -2,869,101.81 | 4,303,652.72 | 13,389,141.78 | 14,823,692.69 |
| 归属于母公司股东的其他综合收益 | -2,869,101.81 | 4,303,652.72 | 13,389,141.78 | 14,823,692.69 |
| 九、综合收益总额 | 16,179,867.09 | 36,839,632.25 | 59,400,752.96 | 32,459,330.32 |
| 归属于母公司股东的综合收益总额 | 16,179,867.09 | 36,839,632.25 | 59,400,752.96 | 32,459,330.32 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |