滬深市場個股詳情

600857 寧波中百

添加自選
  • 5.37
  • +0.05+0.94%
未開盤 07/17 15:00 (北京)
12.05億總市值29.34市盈率TTM

寧波中百關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
187.42%4.3億
82.67%4.48億
213.98%4.2億
315.65%4.34億
0.79%1.5億
5.79%2.45億
-34.14%1.34億
-15.36%1.04億
3.60%1.49億
-19.11%2.32億
交易性金融資產
-62.64%7,046.74萬
-19.87%8,505.51萬
-39.24%1.05億
-19.85%1.55億
3,854,267.51%1.89億
9,846,344.49%1.06億
22,325.27%1.73億
33,711.75%1.94億
-97.54%4,893.3
-99.64%1,078
應收票據及應收賬款
-78.87%77.24萬
29.47%69.93萬
-49.85%101.71萬
8.42%130.17萬
82.19%365.55萬
43.21%54.01萬
-23.31%202.83萬
-42.97%120.06萬
10.63%200.64萬
-62.32%37.72萬
-應收賬款
-78.87%77.24萬
29.47%69.93萬
-49.85%101.71萬
8.42%130.17萬
82.19%365.55萬
43.21%54.01萬
-23.31%202.83萬
-42.97%120.06萬
10.63%200.64萬
-62.32%37.72萬
其他應收款(含利息和股利)
-6.64%124.54萬
-3.79%123.73萬
25.04%124.19萬
195.60%308.25萬
27.62%133.39萬
-93.42%128.6萬
-94.89%99.32萬
-94.65%104.28萬
-26.52%104.52萬
1,198.01%1,953.8萬
-應收股利
----
----
----
--174.92萬
----
----
----
----
----
--1,807.09萬
-其他應收款
----
----
----
27.86%133.33萬
----
-12.34%128.6萬
----
-26.64%104.28萬
----
-2.54%146.71萬
預付款項
837.23%2,156.75萬
-95.65%11.36萬
-95.85%49.1萬
-95.82%19.92萬
-35.66%230.12萬
2,177.95%261.18萬
196.34%1,183.95萬
-33.66%476.13萬
-48.90%357.67萬
-4.89%11.47萬
存貨
-59.47%3,614.19萬
48.44%6,906.41萬
13.35%9,850.77萬
77.64%8,884.13萬
20.23%8,917.74萬
-25.89%4,652.6萬
55.23%8,690.81萬
2.97%5,001.1萬
19.25%7,417.5萬
37.35%6,277.95萬
劃分為持有待售的資產
----
----
----
----
--3,142.26萬
--3,156.43萬
----
----
----
----
其他流動資產
-99.82%6,192.43
----
-27.18%312.42萬
795.42%318.63萬
-96.57%345.42萬
335.48%319.46萬
673.23%429萬
-99.45%35.58萬
53.62%1.01億
-54.12%73.36萬
流動資產合計
19.33%5.6億
38.24%6.05億
52.59%6.29億
92.82%6.86億
42.30%4.7億
38.58%4.37億
43.93%4.12億
33.66%3.56億
17.22%3.3億
-6.38%3.16億
非流動資產
其他權益工具投資
-33.36%2.16億
-36.58%2.12億
-26.27%2.34億
-35.64%2.25億
-13.67%3.24億
-18.14%3.35億
-23.92%3.18億
-21.24%3.49億
-24.33%3.76億
-22.66%4.09億
投資性房地產
-60.18%531.94萬
-60.60%537.96萬
-88.15%543.98萬
-88.19%550.01萬
-71.75%1,335.75萬
-71.53%1,365.4萬
-5.64%4,590.4萬
-5.56%4,658.97萬
-5.49%4,727.56萬
-5.41%4,796.15萬
長期股權投資
--32.29萬
--34.84萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
-6.27%1.64億
----
-4.74%1.71億
----
-4.67%1.75億
----
-4.60%1.8億
無形資產
-12.74%135.87萬
-12.68%137.61萬
-12.62%139.36萬
-12.56%141.1萬
-4.64%155.7萬
-4.58%157.59萬
-4.53%159.48萬
-4.48%161.38萬
-4.43%163.27萬
-4.38%165.16萬
長期待攤費用
-51.81%64.68萬
-51.73%75.46萬
-49.55%90.01萬
-44.09%112.11萬
-39.71%134.21萬
-36.12%156.31萬
-33.13%178.41萬
-30.60%200.51萬
-28.42%222.61萬
-26.54%244.71萬
遞延所得稅資產
544.45%3,280.54萬
1,230.50%2,915.72萬
1,036.10%2,511.39萬
468.22%1,249萬
125.50%509.05萬
-2.09%219.15萬
-2.74%221.05萬
-2.95%219.81萬
-2.14%225.74萬
-2.48%223.81萬
非流動資產合計
-19.26%4.15億
-21.93%4.1億
-20.80%4.3億
-29.00%4.09億
-15.23%5.14億
-18.36%5.25億
-17.14%5.42億
-15.59%5.77億
-18.00%6.07億
-17.06%6.43億
資產總計
-0.84%9.76億
5.42%10.14億
10.90%10.59億
17.46%10.95億
5.04%9.84億
0.39%9.62億
1.45%9.55億
-1.79%9.32億
-8.29%9.37億
-13.82%9.58億
負債
流動負債
應付票據及應付帳款
-53.26%3,730.47萬
105.58%8,152.09萬
27.29%9,096.46萬
155.83%8,359.82萬
22.46%7,982.04萬
-43.64%3,965.47萬
52.68%7,146.44萬
-17.65%3,267.75萬
5.09%6,518.04萬
1.26%7,035.74萬
-應付帳款
-53.26%3,730.47萬
105.58%8,152.09萬
27.29%9,096.46萬
155.83%8,359.82萬
22.46%7,982.04萬
-43.64%3,965.47萬
52.68%7,146.44萬
-17.65%3,267.75萬
5.09%6,518.04萬
1.26%7,035.74萬
合同負債
-52.67%749.35萬
-69.24%337.22萬
-44.14%905.84萬
-4.93%1,112.47萬
11.70%1,583.1萬
125.59%1,096.3萬
40.66%1,621.53萬
105.74%1,170.15萬
-13.78%1,417.29萬
-16.43%485.97萬
預收款項
-52.30%44.98萬
-80.72%28.16萬
-96.66%8.65萬
-90.56%22.32萬
-69.72%94.28萬
-54.43%146.02萬
-17.99%258.9萬
-26.38%236.34萬
-1.32%311.41萬
2.47%320.46萬
應付職工薪酬
-28.09%308.31萬
6.02%645.11萬
-3.97%541.71萬
-21.98%417.07萬
-25.99%428.76萬
-7.07%608.46萬
-18.71%564.08萬
-24.21%534.58萬
13.85%579.35萬
9.76%654.73萬
應交稅費
774.19%4,309.62萬
511.39%3,725.64萬
555.08%3,819.71萬
810.92%5,638.85萬
-38.26%492.98萬
-33.78%609.37萬
7.29%583.09萬
29.52%619.03萬
-25.10%798.48萬
25.06%920.18萬
其他應付款(含利息和股利)
-88.53%459.44萬
-90.92%571.43萬
-82.46%585.45萬
5.34%584.22萬
602.44%4,005.59萬
998.18%6,290.07萬
475.11%3,337.2萬
-3.10%554.62萬
-5.44%570.24萬
-11.56%572.77萬
-應付股利
0.00%11萬
0.00%11萬
0.00%11萬
0.00%11萬
0.00%11萬
0.00%11萬
0.00%11萬
0.00%11萬
0.00%11萬
0.00%11萬
-其他應付款
----
----
----
5.44%573.22萬
----
1,017.73%6,279.07萬
----
-3.16%543.62萬
----
-11.76%561.77萬
劃分為持有待售的負債
----
----
----
----
--512.39萬
--593.88萬
----
----
----
----
其他流動負債
-52.66%97.42萬
-68.90%43.83萬
-44.05%117.76萬
-4.90%144.62萬
11.69%205.78萬
129.67%140.94萬
40.77%210.46萬
117.47%152.08萬
-5.78%184.24萬
46.26%61.37萬
流動負債合計
-36.62%9,699.58萬
0.39%1.35億
9.87%1.51億
149.13%1.63億
47.46%1.53億
33.82%1.35億
69.07%1.37億
-2.23%6,534.55萬
-1.48%1.04億
1.89%1.01億
非流動負債
預計負債
-25.68%275萬
-25.68%275萬
----
----
-98.84%370萬
-98.84%370萬
-98.08%610萬
-98.08%610萬
0.53%3.2億
-18.25%3.2億
遞延所得稅負債
-33.83%2,440.47萬
-42.86%2,344.83萬
-29.22%2,892.69萬
-50.89%2,653.6萬
-25.82%3,688.19萬
-29.31%4,103.36萬
-32.22%4,087.05萬
-18.95%5,403.3萬
-37.80%4,972.27萬
-34.08%5,804.44萬
其他非流動負債
----
----
----
----
----
----
-5.08%346.32萬
-5.08%346.32萬
-4.84%364.87萬
-4.84%364.87萬
非流動負債合計
-33.09%2,715.47萬
-41.43%2,619.83萬
-42.64%2,892.69萬
-58.27%2,653.6萬
-89.13%4,058.19萬
-88.27%4,473.36萬
-86.80%5,043.37萬
-83.63%6,359.62萬
-7.14%3.73億
-21.03%3.82億
負債合計
-35.88%1.24億
-10.05%1.61億
-4.25%1.8億
46.83%1.89億
-59.41%1.94億
-62.82%1.79億
-59.49%1.88億
-71.68%1.29億
-5.97%4.77億
-17.14%4.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.24億
0.00%2.24億
0.00%2.24億
0.00%2.24億
0.00%2.24億
0.00%2.24億
0.00%2.24億
0.00%2.24億
0.00%2.24億
0.00%2.24億
資本公積
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
0.00%6,507.81萬
盈餘公積
13.61%1.08億
13.61%1.08億
58.14%1.02億
58.14%1.02億
47.64%9,520.57萬
47.64%9,520.57萬
0.00%6,448.36萬
0.00%6,448.36萬
0.00%6,448.36萬
0.00%6,448.36萬
未分配利潤
29.06%3.81億
37.64%3.85億
30.38%4.01億
35.73%4.35億
778.31%2.95億
642.63%2.8億
643.88%3.08億
636.95%3.2億
45.46%-4,347.28萬
41.02%-5,157.67萬
其他綜合收益
-33.83%7,321.41萬
-40.63%7,034.5萬
-17.86%8,678.07萬
-38.38%7,960.79萬
-25.82%1.11億
-31.95%1.18億
-41.48%1.06億
-35.34%1.29億
-37.79%1.49億
-34.04%1.74億
歸屬母公司所有者權益合計
7.75%8.51億
8.96%8.53億
14.61%8.79億
12.74%9.06億
71.93%7.9億
64.34%7.83億
60.53%7.67億
62.62%8.03億
-10.58%4.6億
-10.18%4.76億
所有者權益(或股東權益)合計
7.75%8.51億
8.96%8.53億
14.61%8.79億
12.74%9.06億
71.93%7.9億
64.34%7.83億
60.53%7.67億
62.62%8.03億
-10.58%4.6億
-10.18%4.76億
負債和所有者權益(或股東權益)總計
-0.84%9.76億
5.42%10.14億
10.90%10.59億
17.46%10.95億
5.04%9.84億
0.39%9.62億
1.45%9.55億
-1.79%9.32億
-8.29%9.37億
-13.82%9.58億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 187.42%4.3億82.67%4.48億213.98%4.2億315.65%4.34億0.79%1.5億5.79%2.45億-34.14%1.34億-15.36%1.04億3.60%1.49億-19.11%2.32億
交易性金融資產 -62.64%7,046.74萬-19.87%8,505.51萬-39.24%1.05億-19.85%1.55億3,854,267.51%1.89億9,846,344.49%1.06億22,325.27%1.73億33,711.75%1.94億-97.54%4,893.3-99.64%1,078
應收票據及應收賬款 -78.87%77.24萬29.47%69.93萬-49.85%101.71萬8.42%130.17萬82.19%365.55萬43.21%54.01萬-23.31%202.83萬-42.97%120.06萬10.63%200.64萬-62.32%37.72萬
-應收賬款 -78.87%77.24萬29.47%69.93萬-49.85%101.71萬8.42%130.17萬82.19%365.55萬43.21%54.01萬-23.31%202.83萬-42.97%120.06萬10.63%200.64萬-62.32%37.72萬
其他應收款(含利息和股利) -6.64%124.54萬-3.79%123.73萬25.04%124.19萬195.60%308.25萬27.62%133.39萬-93.42%128.6萬-94.89%99.32萬-94.65%104.28萬-26.52%104.52萬1,198.01%1,953.8萬
-應收股利 --------------174.92萬----------------------1,807.09萬
-其他應收款 ------------27.86%133.33萬-----12.34%128.6萬-----26.64%104.28萬-----2.54%146.71萬
預付款項 837.23%2,156.75萬-95.65%11.36萬-95.85%49.1萬-95.82%19.92萬-35.66%230.12萬2,177.95%261.18萬196.34%1,183.95萬-33.66%476.13萬-48.90%357.67萬-4.89%11.47萬
存貨 -59.47%3,614.19萬48.44%6,906.41萬13.35%9,850.77萬77.64%8,884.13萬20.23%8,917.74萬-25.89%4,652.6萬55.23%8,690.81萬2.97%5,001.1萬19.25%7,417.5萬37.35%6,277.95萬
劃分為持有待售的資產 ------------------3,142.26萬--3,156.43萬----------------
其他流動資產 -99.82%6,192.43-----27.18%312.42萬795.42%318.63萬-96.57%345.42萬335.48%319.46萬673.23%429萬-99.45%35.58萬53.62%1.01億-54.12%73.36萬
流動資產合計 19.33%5.6億38.24%6.05億52.59%6.29億92.82%6.86億42.30%4.7億38.58%4.37億43.93%4.12億33.66%3.56億17.22%3.3億-6.38%3.16億
非流動資產
其他權益工具投資 -33.36%2.16億-36.58%2.12億-26.27%2.34億-35.64%2.25億-13.67%3.24億-18.14%3.35億-23.92%3.18億-21.24%3.49億-24.33%3.76億-22.66%4.09億
投資性房地產 -60.18%531.94萬-60.60%537.96萬-88.15%543.98萬-88.19%550.01萬-71.75%1,335.75萬-71.53%1,365.4萬-5.64%4,590.4萬-5.56%4,658.97萬-5.49%4,727.56萬-5.41%4,796.15萬
長期股權投資 --32.29萬--34.84萬--------------------------------
固定資產 -------------6.27%1.64億-----4.74%1.71億-----4.67%1.75億-----4.60%1.8億
無形資產 -12.74%135.87萬-12.68%137.61萬-12.62%139.36萬-12.56%141.1萬-4.64%155.7萬-4.58%157.59萬-4.53%159.48萬-4.48%161.38萬-4.43%163.27萬-4.38%165.16萬
長期待攤費用 -51.81%64.68萬-51.73%75.46萬-49.55%90.01萬-44.09%112.11萬-39.71%134.21萬-36.12%156.31萬-33.13%178.41萬-30.60%200.51萬-28.42%222.61萬-26.54%244.71萬
遞延所得稅資產 544.45%3,280.54萬1,230.50%2,915.72萬1,036.10%2,511.39萬468.22%1,249萬125.50%509.05萬-2.09%219.15萬-2.74%221.05萬-2.95%219.81萬-2.14%225.74萬-2.48%223.81萬
非流動資產合計 -19.26%4.15億-21.93%4.1億-20.80%4.3億-29.00%4.09億-15.23%5.14億-18.36%5.25億-17.14%5.42億-15.59%5.77億-18.00%6.07億-17.06%6.43億
資產總計 -0.84%9.76億5.42%10.14億10.90%10.59億17.46%10.95億5.04%9.84億0.39%9.62億1.45%9.55億-1.79%9.32億-8.29%9.37億-13.82%9.58億
負債
流動負債
應付票據及應付帳款 -53.26%3,730.47萬105.58%8,152.09萬27.29%9,096.46萬155.83%8,359.82萬22.46%7,982.04萬-43.64%3,965.47萬52.68%7,146.44萬-17.65%3,267.75萬5.09%6,518.04萬1.26%7,035.74萬
-應付帳款 -53.26%3,730.47萬105.58%8,152.09萬27.29%9,096.46萬155.83%8,359.82萬22.46%7,982.04萬-43.64%3,965.47萬52.68%7,146.44萬-17.65%3,267.75萬5.09%6,518.04萬1.26%7,035.74萬
合同負債 -52.67%749.35萬-69.24%337.22萬-44.14%905.84萬-4.93%1,112.47萬11.70%1,583.1萬125.59%1,096.3萬40.66%1,621.53萬105.74%1,170.15萬-13.78%1,417.29萬-16.43%485.97萬
預收款項 -52.30%44.98萬-80.72%28.16萬-96.66%8.65萬-90.56%22.32萬-69.72%94.28萬-54.43%146.02萬-17.99%258.9萬-26.38%236.34萬-1.32%311.41萬2.47%320.46萬
應付職工薪酬 -28.09%308.31萬6.02%645.11萬-3.97%541.71萬-21.98%417.07萬-25.99%428.76萬-7.07%608.46萬-18.71%564.08萬-24.21%534.58萬13.85%579.35萬9.76%654.73萬
應交稅費 774.19%4,309.62萬511.39%3,725.64萬555.08%3,819.71萬810.92%5,638.85萬-38.26%492.98萬-33.78%609.37萬7.29%583.09萬29.52%619.03萬-25.10%798.48萬25.06%920.18萬
其他應付款(含利息和股利) -88.53%459.44萬-90.92%571.43萬-82.46%585.45萬5.34%584.22萬602.44%4,005.59萬998.18%6,290.07萬475.11%3,337.2萬-3.10%554.62萬-5.44%570.24萬-11.56%572.77萬
-應付股利 0.00%11萬0.00%11萬0.00%11萬0.00%11萬0.00%11萬0.00%11萬0.00%11萬0.00%11萬0.00%11萬0.00%11萬
-其他應付款 ------------5.44%573.22萬----1,017.73%6,279.07萬-----3.16%543.62萬-----11.76%561.77萬
劃分為持有待售的負債 ------------------512.39萬--593.88萬----------------
其他流動負債 -52.66%97.42萬-68.90%43.83萬-44.05%117.76萬-4.90%144.62萬11.69%205.78萬129.67%140.94萬40.77%210.46萬117.47%152.08萬-5.78%184.24萬46.26%61.37萬
流動負債合計 -36.62%9,699.58萬0.39%1.35億9.87%1.51億149.13%1.63億47.46%1.53億33.82%1.35億69.07%1.37億-2.23%6,534.55萬-1.48%1.04億1.89%1.01億
非流動負債
預計負債 -25.68%275萬-25.68%275萬---------98.84%370萬-98.84%370萬-98.08%610萬-98.08%610萬0.53%3.2億-18.25%3.2億
遞延所得稅負債 -33.83%2,440.47萬-42.86%2,344.83萬-29.22%2,892.69萬-50.89%2,653.6萬-25.82%3,688.19萬-29.31%4,103.36萬-32.22%4,087.05萬-18.95%5,403.3萬-37.80%4,972.27萬-34.08%5,804.44萬
其他非流動負債 -------------------------5.08%346.32萬-5.08%346.32萬-4.84%364.87萬-4.84%364.87萬
非流動負債合計 -33.09%2,715.47萬-41.43%2,619.83萬-42.64%2,892.69萬-58.27%2,653.6萬-89.13%4,058.19萬-88.27%4,473.36萬-86.80%5,043.37萬-83.63%6,359.62萬-7.14%3.73億-21.03%3.82億
負債合計 -35.88%1.24億-10.05%1.61億-4.25%1.8億46.83%1.89億-59.41%1.94億-62.82%1.79億-59.49%1.88億-71.68%1.29億-5.97%4.77億-17.14%4.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.24億0.00%2.24億0.00%2.24億0.00%2.24億0.00%2.24億0.00%2.24億0.00%2.24億0.00%2.24億0.00%2.24億0.00%2.24億
資本公積 0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬0.00%6,507.81萬
盈餘公積 13.61%1.08億13.61%1.08億58.14%1.02億58.14%1.02億47.64%9,520.57萬47.64%9,520.57萬0.00%6,448.36萬0.00%6,448.36萬0.00%6,448.36萬0.00%6,448.36萬
未分配利潤 29.06%3.81億37.64%3.85億30.38%4.01億35.73%4.35億778.31%2.95億642.63%2.8億643.88%3.08億636.95%3.2億45.46%-4,347.28萬41.02%-5,157.67萬
其他綜合收益 -33.83%7,321.41萬-40.63%7,034.5萬-17.86%8,678.07萬-38.38%7,960.79萬-25.82%1.11億-31.95%1.18億-41.48%1.06億-35.34%1.29億-37.79%1.49億-34.04%1.74億
歸屬母公司所有者權益合計 7.75%8.51億8.96%8.53億14.61%8.79億12.74%9.06億71.93%7.9億64.34%7.83億60.53%7.67億62.62%8.03億-10.58%4.6億-10.18%4.76億
所有者權益(或股東權益)合計 7.75%8.51億8.96%8.53億14.61%8.79億12.74%9.06億71.93%7.9億64.34%7.83億60.53%7.67億62.62%8.03億-10.58%4.6億-10.18%4.76億
負債和所有者權益(或股東權益)總計 -0.84%9.76億5.42%10.14億10.90%10.59億17.46%10.95億5.04%9.84億0.39%9.62億1.45%9.55億-1.79%9.32億-8.29%9.37億-13.82%9.58億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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