Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
寧波富達 (600724)
- 7.40
- -0.33-4.27%
未開盤 05/21 15:00 (北京)
106.95億總市值57.81市盈率TTM
7.83最高價7.37最低價10.73萬手成交量7.73今開7.73昨收8148.16萬成交額0.74%換手率58.27市盈率(靜)14.45億總股本8.6152周最高3.78市淨率106.93億流通值4.2252周最低8.50漲停價14.45億流通股13.98歷史最高6.96跌停價5.95%振幅-0.82歷史最低0.21股息TTM7.60平均價6.22萬手內盤2.84%股息率TTM100股每手4.24萬手外盤
寧波富達 (600724) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -68.62%2.11億 | -58.08%3.29億 | 7.90%7.86億 | 9.22%6.77億 | -59.67%6.71億 | -50.91%7.86億 | -46.34%7.28億 | -48.90%6.2億 | 29.78%16.65億 | 26.31%16億 |
| 應收票據及應收賬款 | -14.79%2.03億 | -18.98%1.76億 | -10.81%2.27億 | -4.16%2.34億 | 11.15%2.38億 | -35.22%2.18億 | -39.75%2.54億 | -48.55%2.44億 | -54.30%2.14億 | -5.99%3.36億 |
| -應收票據 | -92.12%38萬 | -95.43%41.12萬 | --320萬 | --320萬 | --481.99萬 | --900萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | -13.19%2.02億 | -15.68%1.76億 | -12.07%2.23億 | -5.47%2.31億 | 8.90%2.33億 | -37.90%2.09億 | -39.75%2.54億 | -48.55%2.44億 | -54.30%2.14億 | -5.99%3.36億 |
| 其他應收款(含利息和股利) | 97.95%2,043.99萬 | -42.05%682.31萬 | -45.64%733.16萬 | -29.22%941.14萬 | -27.89%1,032.56萬 | -56.56%1,177.44萬 | 7.05%1,348.74萬 | 0.74%1,329.6萬 | -30.28%1,431.9萬 | 27.84%2,710.5萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.40%88.58萬 | -89.88%88.31萬 |
| -其他應收款 | ---- | ---- | ---- | -29.22%941.14萬 | ---- | -55.10%1,177.44萬 | ---- | 8.00%1,329.6萬 | ---- | 110.21%2,622.19萬 |
| 預付款項 | 25.30%1,377.12萬 | -32.51%1,203萬 | -0.77%1,574.78萬 | -10.55%1,408.71萬 | 4.13%1,099.07萬 | -78.64%1,782.42萬 | -71.18%1,587萬 | -84.31%1,574.81萬 | -92.36%1,055.48萬 | -18.55%8,345.77萬 |
| 存貨 | -2.45%1.04億 | 1.64%1.04億 | 20.41%1.14億 | -22.25%1.05億 | -25.47%1.06億 | -66.17%1.03億 | -72.67%9,507.05萬 | -57.48%1.34億 | -46.49%1.43億 | 40.06%3.03億 |
| 應收款項融資 | -52.56%4,429.6萬 | -41.50%6,259.64萬 | -56.82%3,120.74萬 | 17.39%4,910.05萬 | 1.04%9,338.13萬 | -9.53%1.07億 | 11.07%7,227.24萬 | 6.91%4,182.77萬 | -25.34%9,241.66萬 | 5.13%1.18億 |
| 一年內到期的非流動資產 | 15,565.69%3.18億 | --3.16億 | --3.13億 | --3.11億 | --202.72萬 | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 42.16%1,950.46萬 | 49.59%1,928.2萬 | 5.83%1,185.4萬 | -24.96%1,183.5萬 | -12.40%1,372.06萬 | -19.74%1,288.96萬 | -63.86%1,120.14萬 | -27.74%1,577.22萬 | -39.82%1,566.19萬 | -54.33%1,605.93萬 |
| 流動資產合計 | -18.61%9.33億 | -18.25%10.26億 | 26.57%15.06億 | 30.06%14.12億 | -46.80%11.46億 | -49.48%12.55億 | -48.17%11.9億 | -50.32%10.85億 | -7.63%21.54億 | 17.29%24.84億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%1,209.08萬 | 0.00%1,209.08萬 | -58.93%1,209.08萬 | -58.93%1,209.08萬 | -58.93%1,209.08萬 | -58.93%1,209.08萬 | -9.93%2,943.74萬 | -9.93%2,943.74萬 | -9.93%2,943.74萬 | -9.93%2,943.74萬 |
| 投資性房地產 | -5.90%9.17億 | -5.87%9.31億 | -5.73%9.46億 | -5.65%9.6億 | -5.59%9.75億 | -5.39%9.9億 | -5.60%10.03億 | -5.14%10.18億 | -2.83%10.32億 | -2.91%10.46億 |
| 長期股權投資 | -79.72%1,537.38萬 | -79.72%1,537.38萬 | -20.84%7,579.48萬 | -20.84%7,579.48萬 | -20.84%7,579.48萬 | -20.84%7,579.48萬 | 0.00%9,575萬 | 0.00%9,575萬 | 0.00%9,575萬 | 0.00%9,575萬 |
| 長期應收款 | -13.41%1,211.58萬 | --1,261.14萬 | --1,303.31萬 | --1,351.49萬 | --1,399.24萬 | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -5.47%5.66億 | ---- | -15.72%6億 | ---- | -17.98%5.99億 | ---- | -7.44%7.12億 |
| 在建工程 | ---- | ---- | ---- | -49.89%1,605.81萬 | ---- | -74.46%358.78萬 | ---- | 0.50%3,204.74萬 | ---- | 219.48%1,404.75萬 |
| 無形資產 | 15.61%1.89億 | 14.28%1.89億 | -4.38%1.61億 | -4.34%1.63億 | 9.18%1.64億 | 5.90%1.65億 | 10.48%1.69億 | 10.55%1.7億 | -3.45%1.5億 | -0.42%1.56億 |
| 商譽 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 | 0.00%126.1萬 |
| 長期待攤費用 | -9.38%2,043.98萬 | 8.27%2,133.51萬 | -2.27%1,789.08萬 | -4.78%1,875.31萬 | 4.13%2,255.57萬 | -19.56%1,970.58萬 | -31.26%1,830.57萬 | -28.08%1,969.52萬 | -31.70%2,166.21萬 | -22.18%2,449.86萬 |
| 遞延所得稅資產 | 5.36%1,190.05萬 | 1.76%1,193.05萬 | 3.53%1,232.89萬 | 10.44%1,146.19萬 | 30.96%1,129.46萬 | -32.12%1,172.36萬 | 57.16%1,190.83萬 | 47.65%1,037.8萬 | 3.56%862.43萬 | 120.47%1,727.16萬 |
| 使用權資產 | 6.33%90.36萬 | 2.58%116.23萬 | -44.76%83.33萬 | -46.92%99.99萬 | -62.39%84.98萬 | -56.99%113.3萬 | 104.13%150.84萬 | 69.32%188.37萬 | 165.58%225.91萬 | 131.76%263.45萬 |
| 其他非流動資產 | 11.88%12.78億 | 18.41%12.71億 | -20.61%7.49億 | -18.26%7.42億 | 2,397.76%11.42億 | 2,220.63%10.74億 | 3,057.29%9.43億 | 2,950.93%9.08億 | 11.41%4,572.72萬 | 14.41%4,626.37萬 |
| 非流動資產合計 | 0.04%30.1億 | 2.43%30.26億 | -11.32%25.63億 | -10.54%25.82億 | 47.92%30.09億 | 37.70%29.54億 | 33.49%28.91億 | 32.12%28.86億 | -7.69%20.34億 | -3.29%21.45億 |
| 資產總計 | -5.10%39.43億 | -3.74%40.52億 | -0.27%40.7億 | 0.56%39.93億 | -0.80%41.55億 | -9.08%42.09億 | -8.54%40.81億 | -9.11%39.71億 | -7.66%41.88億 | 6.76%46.3億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -33.48%1.72億 | -41.04%1.61億 | -20.90%2.03億 | 5.36%2.64億 | -7.66%2.59億 | -47.14%2.73億 | -43.48%2.57億 | -39.03%2.5億 | -15.16%2.8億 | 142.56%5.17億 |
| 應付票據及應付帳款 | -36.35%8,148.83萬 | -26.09%1.18億 | 29.99%1.3億 | 22.46%1.21億 | 16.18%1.28億 | -10.57%1.6億 | -49.10%1億 | -49.21%9,907.42萬 | -51.30%1.1億 | -6.14%1.79億 |
| -應付票據 | -66.95%665.8萬 | -46.39%1,080萬 | 368.44%1,657.74萬 | 143.60%1,477.74萬 | 239.98%2,014.39萬 | 338.71%2,014.39萬 | -48.29%353.88萬 | -24.38%606.62萬 | -88.69%592.5萬 | -85.94%459.16萬 |
| -應付帳款 | -30.64%7,483.03萬 | -23.16%1.07億 | 17.62%1.14億 | 14.56%1.07億 | 3.46%1.08億 | -19.78%1.4億 | -49.13%9,681.31萬 | -50.27%9,300.8萬 | -40.05%1.04億 | 10.35%1.74億 |
| 合同負債 | -10.86%4,800.61萬 | -16.55%2,843.71萬 | -19.46%3,906.53萬 | -0.42%4,779.17萬 | 19.72%5,385.53萬 | -56.76%3,407.6萬 | -11.75%4,850.62萬 | 6.00%4,799.25萬 | -27.66%4,498.26萬 | 108.04%7,880.07萬 |
| 預收款項 | -3.93%4,022.61萬 | 11.88%5,934.17萬 | 16.70%6,270.23萬 | 11.31%5,927.68萬 | -20.39%4,187.08萬 | -2.67%5,303.96萬 | 7.43%5,373.16萬 | -0.52%5,325.61萬 | 2.25%5,259.22萬 | -2.25%5,449.7萬 |
| 應付職工薪酬 | -17.49%1,206.43萬 | -3.77%2,239.63萬 | -4.77%1,568.31萬 | -3.48%1,218.36萬 | 15.66%1,462.21萬 | -12.78%2,327.45萬 | -9.54%1,646.89萬 | -25.61%1,262.31萬 | -20.07%1,264.27萬 | -1.27%2,668.43萬 |
| 應交稅費 | -19.63%2,778.75萬 | -12.74%6,425.81萬 | -4.27%4,810.61萬 | -26.66%3,607.75萬 | -15.29%3,457.49萬 | -0.71%7,363.57萬 | -16.08%5,025.15萬 | 0.90%4,918.89萬 | -21.42%4,081.48萬 | -18.74%7,416.11萬 |
| 其他應付款(含利息和股利) | 14.77%1.41億 | 0.34%1.28億 | -0.85%1.25億 | -0.08%1.25億 | -3.17%1.23億 | -23.77%1.28億 | -5.67%1.26億 | -4.76%1.25億 | -2.28%1.27億 | 27.62%1.68億 |
| -應付股利 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 | 0.00%13.43萬 |
| -其他應付款 | ---- | ---- | ---- | -0.08%1.25億 | ---- | -23.79%1.28億 | ---- | -4.76%1.25億 | ---- | 27.65%1.68億 |
| 一年內到期的非流動負債 | 139.20%1.88億 | -9.86%7,428.83萬 | -74.05%2,125.52萬 | 247.61%7,629.94萬 | 295.61%7,870.85萬 | 256.65%8,241.21萬 | 332.43%8,192.02萬 | 15.41%2,194.97萬 | 3.78%1,989.55萬 | 20.54%2,310.72萬 |
| 其他流動負債 | -52.40%118.9萬 | 6.51%123.51萬 | -8.84%187.6萬 | -0.35%254.59萬 | 115.89%249.8萬 | -82.53%115.96萬 | -4.70%205.8萬 | 25.76%255.49萬 | -40.89%115.71萬 | 457.37%663.56萬 |
| 流動負債合計 | -3.21%7.12億 | -20.65%6.58億 | -12.07%6.48億 | 12.41%7.44億 | 6.73%7.36億 | -26.50%8.29億 | -25.60%7.37億 | -28.24%6.62億 | -22.44%6.9億 | 46.93%11.28億 |
| 非流動負債 | ||||||||||
| 長期借款 | -26.15%4,960萬 | 103.83%1.66億 | 86.03%1.79億 | -43.79%5,608萬 | -32.69%6,716萬 | -30.62%8,136萬 | -22.79%9,623萬 | -22.16%9,977萬 | -22.16%9,977萬 | -0.77%1.17億 |
| 長期應付款 | ---- | ---- | ---- | -32.06%1,127.49萬 | ---- | 690.78%1,316.65萬 | ---- | 896.76%1,659.6萬 | ---- | 0.00%166.5萬 |
| 遞延所得稅負債 | 53.04%2,516.6萬 | 62.72%2,297.21萬 | 62.90%2,183.16萬 | 74.13%1,945.46萬 | 103.85%1,644.46萬 | 86.46%1,411.79萬 | 54.92%1,340.2萬 | 28.95%1,117.23萬 | -20.26%806.68萬 | -27.39%757.17萬 |
| 租賃負債 | --17.4萬 | --27.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | --57.67萬 | --57.17萬 |
| 其他非流動負債 | --63.32萬 | --66.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -10.24%8,506.02萬 | 85.25%2.01億 | 68.14%2.12億 | -31.93%8,680.95萬 | -13.91%9,476.19萬 | -14.51%1.09億 | -6.52%1.26億 | -8.02%1.28億 | -21.35%1.1億 | -2.45%1.27億 |
| 負債合計 | -4.01%7.97億 | -8.38%8.59億 | -0.34%8.6億 | 5.25%8.31億 | 3.88%8.31億 | -25.29%9.38億 | -23.31%8.63億 | -25.59%7.89億 | -22.30%8億 | 39.76%12.55億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 | 0.00%14.45億 |
| 資本公積 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 |
| 盈餘公積 | 5.41%4.33億 | 5.41%4.33億 | 5.22%4.1億 | 5.22%4.1億 | 5.22%4.1億 | 5.22%4.1億 | 8.69%3.9億 | 8.69%3.9億 | 8.69%3.9億 | 8.69%3.9億 |
| 未分配利潤 | -16.96%6.87億 | -5.35%7.28億 | -0.52%7.36億 | -2.15%6.82億 | -4.29%8.27億 | -3.43%7.69億 | -2.55%7.39億 | -2.29%6.97億 | -1.41%8.64億 | -2.19%7.96億 |
| 專項儲備 | 55.36%178.35萬 | 52.83%160.29萬 | 98.47%155.1萬 | 83.29%132.53萬 | 99.82%114.79萬 | -22.79%104.88萬 | 94.05%78.15萬 | 187.25%72.31萬 | 298.17%57.45萬 | 1,344.37%135.84萬 |
| 歸屬母公司所有者權益合計 | -3.99%28.26億 | -0.64%28.67億 | 0.61%28.53億 | 0.21%28億 | -0.54%29.44億 | -0.25%28.86億 | 0.43%28.36億 | 0.55%27.94億 | 0.65%29.6億 | 0.51%28.93億 |
| 少數股東權益 | -16.12%3.19億 | -15.63%3.26億 | -6.65%3.56億 | -6.49%3.63億 | -11.29%3.8億 | -19.90%3.86億 | -25.53%3.82億 | -26.73%3.88億 | -24.21%4.29億 | -14.02%4.82億 |
| 所有者權益（或股東權益）合計 | -5.38%31.46億 | -2.41%31.93億 | -0.25%32.09億 | -0.60%31.62億 | -1.90%33.24億 | -3.06%32.72億 | -3.56%32.18億 | -3.82%31.82億 | -3.36%33.89億 | -1.86%33.75億 |
| 負債和所有者權益(或股東權益)總計 | -5.10%39.43億 | -3.74%40.52億 | -0.27%40.7億 | 0.56%39.93億 | -0.80%41.55億 | -9.08%42.09億 | -8.54%40.81億 | -9.11%39.71億 | -7.66%41.88億 | 6.76%46.3億 |
| 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 | -- | 浙江天平會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江天平會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
