沪深市场个股详情

600857 宁波中百

添加自选
  • 6.61
  • -0.02-0.30%
休市中 05/31 15:00 (北京)
14.83亿总市值36.12市盈率TTM

宁波中百关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
187.42%4.3亿
82.67%4.48亿
213.98%4.2亿
315.65%4.34亿
0.79%1.5亿
5.79%2.45亿
-34.14%1.34亿
-15.36%1.04亿
3.60%1.49亿
-19.11%2.32亿
交易性金融资产
-62.64%7,046.74万
-19.87%8,505.51万
-39.24%1.05亿
-19.85%1.55亿
3,854,267.51%1.89亿
9,846,344.49%1.06亿
22,325.27%1.73亿
33,711.75%1.94亿
-97.54%4,893.3
-99.64%1,078
应收票据及应收账款
-78.87%77.24万
29.47%69.93万
-49.85%101.71万
8.42%130.17万
82.19%365.55万
43.21%54.01万
-23.31%202.83万
-42.97%120.06万
10.63%200.64万
-62.32%37.72万
-应收账款
-78.87%77.24万
29.47%69.93万
-49.85%101.71万
8.42%130.17万
82.19%365.55万
43.21%54.01万
-23.31%202.83万
-42.97%120.06万
10.63%200.64万
-62.32%37.72万
其他应收款(含利息和股利)
-6.64%124.54万
-3.79%123.73万
25.04%124.19万
195.60%308.25万
27.62%133.39万
-93.42%128.6万
-94.89%99.32万
-94.65%104.28万
-26.52%104.52万
1,198.01%1,953.8万
-应收股利
----
----
----
--174.92万
----
----
----
----
----
--1,807.09万
-其他应收款
----
----
----
27.86%133.33万
----
-12.34%128.6万
----
-26.64%104.28万
----
-2.54%146.71万
预付款项
837.23%2,156.75万
-95.65%11.36万
-95.85%49.1万
-95.82%19.92万
-35.66%230.12万
2,177.95%261.18万
196.34%1,183.95万
-33.66%476.13万
-48.90%357.67万
-4.89%11.47万
存货
-59.47%3,614.19万
48.44%6,906.41万
13.35%9,850.77万
77.64%8,884.13万
20.23%8,917.74万
-25.89%4,652.6万
55.23%8,690.81万
2.97%5,001.1万
19.25%7,417.5万
37.35%6,277.95万
划分为持有待售的资产
----
----
----
----
--3,142.26万
--3,156.43万
----
----
----
----
其他流动资产
-99.82%6,192.43
----
-27.18%312.42万
795.42%318.63万
-96.57%345.42万
335.48%319.46万
673.23%429万
-99.45%35.58万
53.62%1.01亿
-54.12%73.36万
流动资产合计
19.33%5.6亿
38.24%6.05亿
52.59%6.29亿
92.82%6.86亿
42.30%4.7亿
38.58%4.37亿
43.93%4.12亿
33.66%3.56亿
17.22%3.3亿
-6.38%3.16亿
非流动资产
其他权益工具投资
-33.36%2.16亿
-36.58%2.12亿
-26.27%2.34亿
-35.64%2.25亿
-13.67%3.24亿
-18.14%3.35亿
-23.92%3.18亿
-21.24%3.49亿
-24.33%3.76亿
-22.66%4.09亿
投资性房地产
-60.18%531.94万
-60.60%537.96万
-88.15%543.98万
-88.19%550.01万
-71.75%1,335.75万
-71.53%1,365.4万
-5.64%4,590.4万
-5.56%4,658.97万
-5.49%4,727.56万
-5.41%4,796.15万
长期股权投资
--32.29万
--34.84万
----
----
----
----
----
----
----
----
固定资产
----
----
----
-6.27%1.64亿
----
-4.74%1.71亿
----
-4.67%1.75亿
----
-4.60%1.8亿
无形资产
-12.74%135.87万
-12.68%137.61万
-12.62%139.36万
-12.56%141.1万
-4.64%155.7万
-4.58%157.59万
-4.53%159.48万
-4.48%161.38万
-4.43%163.27万
-4.38%165.16万
长期待摊费用
-51.81%64.68万
-51.73%75.46万
-49.55%90.01万
-44.09%112.11万
-39.71%134.21万
-36.12%156.31万
-33.13%178.41万
-30.60%200.51万
-28.42%222.61万
-26.54%244.71万
递延所得税资产
544.45%3,280.54万
1,230.50%2,915.72万
1,036.10%2,511.39万
468.22%1,249万
125.50%509.05万
-2.09%219.15万
-2.74%221.05万
-2.95%219.81万
-2.14%225.74万
-2.48%223.81万
非流动资产合计
-19.26%4.15亿
-21.93%4.1亿
-20.80%4.3亿
-29.00%4.09亿
-15.23%5.14亿
-18.36%5.25亿
-17.14%5.42亿
-15.59%5.77亿
-18.00%6.07亿
-17.06%6.43亿
资产总计
-0.84%9.76亿
5.42%10.14亿
10.90%10.59亿
17.46%10.95亿
5.04%9.84亿
0.39%9.62亿
1.45%9.55亿
-1.79%9.32亿
-8.29%9.37亿
-13.82%9.58亿
负债
流动负债
应付票据及应付账款
-53.26%3,730.47万
105.58%8,152.09万
27.29%9,096.46万
155.83%8,359.82万
22.46%7,982.04万
-43.64%3,965.47万
52.68%7,146.44万
-17.65%3,267.75万
5.09%6,518.04万
1.26%7,035.74万
-应付账款
-53.26%3,730.47万
105.58%8,152.09万
27.29%9,096.46万
155.83%8,359.82万
22.46%7,982.04万
-43.64%3,965.47万
52.68%7,146.44万
-17.65%3,267.75万
5.09%6,518.04万
1.26%7,035.74万
合同负债
-52.67%749.35万
-69.24%337.22万
-44.14%905.84万
-4.93%1,112.47万
11.70%1,583.1万
125.59%1,096.3万
40.66%1,621.53万
105.74%1,170.15万
-13.78%1,417.29万
-16.43%485.97万
预收款项
-52.30%44.98万
-80.72%28.16万
-96.66%8.65万
-90.56%22.32万
-69.72%94.28万
-54.43%146.02万
-17.99%258.9万
-26.38%236.34万
-1.32%311.41万
2.47%320.46万
应付职工薪酬
-28.09%308.31万
6.02%645.11万
-3.97%541.71万
-21.98%417.07万
-25.99%428.76万
-7.07%608.46万
-18.71%564.08万
-24.21%534.58万
13.85%579.35万
9.76%654.73万
应交税费
774.19%4,309.62万
511.39%3,725.64万
555.08%3,819.71万
810.92%5,638.85万
-38.26%492.98万
-33.78%609.37万
7.29%583.09万
29.52%619.03万
-25.10%798.48万
25.06%920.18万
其他应付款(含利息和股利)
-88.53%459.44万
-90.92%571.43万
-82.46%585.45万
5.34%584.22万
602.44%4,005.59万
998.18%6,290.07万
475.11%3,337.2万
-3.10%554.62万
-5.44%570.24万
-11.56%572.77万
-应付股利
0.00%11万
0.00%11万
0.00%11万
0.00%11万
0.00%11万
0.00%11万
0.00%11万
0.00%11万
0.00%11万
0.00%11万
-其他应付款
----
----
----
5.44%573.22万
----
1,017.73%6,279.07万
----
-3.16%543.62万
----
-11.76%561.77万
划分为持有待售的负债
----
----
----
----
--512.39万
--593.88万
----
----
----
----
其他流动负债
-52.66%97.42万
-68.90%43.83万
-44.05%117.76万
-4.90%144.62万
11.69%205.78万
129.67%140.94万
40.77%210.46万
117.47%152.08万
-5.78%184.24万
46.26%61.37万
流动负债合计
-36.62%9,699.58万
0.39%1.35亿
9.87%1.51亿
149.13%1.63亿
47.46%1.53亿
33.82%1.35亿
69.07%1.37亿
-2.23%6,534.55万
-1.48%1.04亿
1.89%1.01亿
非流动负债
预计负债
-25.68%275万
-25.68%275万
----
----
-98.84%370万
-98.84%370万
-98.08%610万
-98.08%610万
0.53%3.2亿
-18.25%3.2亿
递延所得税负债
-33.83%2,440.47万
-42.86%2,344.83万
-29.22%2,892.69万
-50.89%2,653.6万
-25.82%3,688.19万
-29.31%4,103.36万
-32.22%4,087.05万
-18.95%5,403.3万
-37.80%4,972.27万
-34.08%5,804.44万
其他非流动负债
----
----
----
----
----
----
-5.08%346.32万
-5.08%346.32万
-4.84%364.87万
-4.84%364.87万
非流动负债合计
-33.09%2,715.47万
-41.43%2,619.83万
-42.64%2,892.69万
-58.27%2,653.6万
-89.13%4,058.19万
-88.27%4,473.36万
-86.80%5,043.37万
-83.63%6,359.62万
-7.14%3.73亿
-21.03%3.82亿
负债合计
-35.88%1.24亿
-10.05%1.61亿
-4.25%1.8亿
46.83%1.89亿
-59.41%1.94亿
-62.82%1.79亿
-59.49%1.88亿
-71.68%1.29亿
-5.97%4.77亿
-17.14%4.82亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
0.00%2.24亿
资本公积
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
0.00%6,507.81万
盈余公积
13.61%1.08亿
13.61%1.08亿
58.14%1.02亿
58.14%1.02亿
47.64%9,520.57万
47.64%9,520.57万
0.00%6,448.36万
0.00%6,448.36万
0.00%6,448.36万
0.00%6,448.36万
未分配利润
29.06%3.81亿
37.64%3.85亿
30.38%4.01亿
35.73%4.35亿
778.31%2.95亿
642.63%2.8亿
643.88%3.08亿
636.95%3.2亿
45.46%-4,347.28万
41.02%-5,157.67万
其他综合收益
-33.83%7,321.41万
-40.63%7,034.5万
-17.86%8,678.07万
-38.38%7,960.79万
-25.82%1.11亿
-31.95%1.18亿
-41.48%1.06亿
-35.34%1.29亿
-37.79%1.49亿
-34.04%1.74亿
归属母公司所有者权益合计
7.75%8.51亿
8.96%8.53亿
14.61%8.79亿
12.74%9.06亿
71.93%7.9亿
64.34%7.83亿
60.53%7.67亿
62.62%8.03亿
-10.58%4.6亿
-10.18%4.76亿
所有者权益(或股东权益)合计
7.75%8.51亿
8.96%8.53亿
14.61%8.79亿
12.74%9.06亿
71.93%7.9亿
64.34%7.83亿
60.53%7.67亿
62.62%8.03亿
-10.58%4.6亿
-10.18%4.76亿
负债和所有者权益(或股东权益)总计
-0.84%9.76亿
5.42%10.14亿
10.90%10.59亿
17.46%10.95亿
5.04%9.84亿
0.39%9.62亿
1.45%9.55亿
-1.79%9.32亿
-8.29%9.37亿
-13.82%9.58亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 187.42%4.3亿82.67%4.48亿213.98%4.2亿315.65%4.34亿0.79%1.5亿5.79%2.45亿-34.14%1.34亿-15.36%1.04亿3.60%1.49亿-19.11%2.32亿
交易性金融资产 -62.64%7,046.74万-19.87%8,505.51万-39.24%1.05亿-19.85%1.55亿3,854,267.51%1.89亿9,846,344.49%1.06亿22,325.27%1.73亿33,711.75%1.94亿-97.54%4,893.3-99.64%1,078
应收票据及应收账款 -78.87%77.24万29.47%69.93万-49.85%101.71万8.42%130.17万82.19%365.55万43.21%54.01万-23.31%202.83万-42.97%120.06万10.63%200.64万-62.32%37.72万
-应收账款 -78.87%77.24万29.47%69.93万-49.85%101.71万8.42%130.17万82.19%365.55万43.21%54.01万-23.31%202.83万-42.97%120.06万10.63%200.64万-62.32%37.72万
其他应收款(含利息和股利) -6.64%124.54万-3.79%123.73万25.04%124.19万195.60%308.25万27.62%133.39万-93.42%128.6万-94.89%99.32万-94.65%104.28万-26.52%104.52万1,198.01%1,953.8万
-应收股利 --------------174.92万----------------------1,807.09万
-其他应收款 ------------27.86%133.33万-----12.34%128.6万-----26.64%104.28万-----2.54%146.71万
预付款项 837.23%2,156.75万-95.65%11.36万-95.85%49.1万-95.82%19.92万-35.66%230.12万2,177.95%261.18万196.34%1,183.95万-33.66%476.13万-48.90%357.67万-4.89%11.47万
存货 -59.47%3,614.19万48.44%6,906.41万13.35%9,850.77万77.64%8,884.13万20.23%8,917.74万-25.89%4,652.6万55.23%8,690.81万2.97%5,001.1万19.25%7,417.5万37.35%6,277.95万
划分为持有待售的资产 ------------------3,142.26万--3,156.43万----------------
其他流动资产 -99.82%6,192.43-----27.18%312.42万795.42%318.63万-96.57%345.42万335.48%319.46万673.23%429万-99.45%35.58万53.62%1.01亿-54.12%73.36万
流动资产合计 19.33%5.6亿38.24%6.05亿52.59%6.29亿92.82%6.86亿42.30%4.7亿38.58%4.37亿43.93%4.12亿33.66%3.56亿17.22%3.3亿-6.38%3.16亿
非流动资产
其他权益工具投资 -33.36%2.16亿-36.58%2.12亿-26.27%2.34亿-35.64%2.25亿-13.67%3.24亿-18.14%3.35亿-23.92%3.18亿-21.24%3.49亿-24.33%3.76亿-22.66%4.09亿
投资性房地产 -60.18%531.94万-60.60%537.96万-88.15%543.98万-88.19%550.01万-71.75%1,335.75万-71.53%1,365.4万-5.64%4,590.4万-5.56%4,658.97万-5.49%4,727.56万-5.41%4,796.15万
长期股权投资 --32.29万--34.84万--------------------------------
固定资产 -------------6.27%1.64亿-----4.74%1.71亿-----4.67%1.75亿-----4.60%1.8亿
无形资产 -12.74%135.87万-12.68%137.61万-12.62%139.36万-12.56%141.1万-4.64%155.7万-4.58%157.59万-4.53%159.48万-4.48%161.38万-4.43%163.27万-4.38%165.16万
长期待摊费用 -51.81%64.68万-51.73%75.46万-49.55%90.01万-44.09%112.11万-39.71%134.21万-36.12%156.31万-33.13%178.41万-30.60%200.51万-28.42%222.61万-26.54%244.71万
递延所得税资产 544.45%3,280.54万1,230.50%2,915.72万1,036.10%2,511.39万468.22%1,249万125.50%509.05万-2.09%219.15万-2.74%221.05万-2.95%219.81万-2.14%225.74万-2.48%223.81万
非流动资产合计 -19.26%4.15亿-21.93%4.1亿-20.80%4.3亿-29.00%4.09亿-15.23%5.14亿-18.36%5.25亿-17.14%5.42亿-15.59%5.77亿-18.00%6.07亿-17.06%6.43亿
资产总计 -0.84%9.76亿5.42%10.14亿10.90%10.59亿17.46%10.95亿5.04%9.84亿0.39%9.62亿1.45%9.55亿-1.79%9.32亿-8.29%9.37亿-13.82%9.58亿
负债
流动负债
应付票据及应付账款 -53.26%3,730.47万105.58%8,152.09万27.29%9,096.46万155.83%8,359.82万22.46%7,982.04万-43.64%3,965.47万52.68%7,146.44万-17.65%3,267.75万5.09%6,518.04万1.26%7,035.74万
-应付账款 -53.26%3,730.47万105.58%8,152.09万27.29%9,096.46万155.83%8,359.82万22.46%7,982.04万-43.64%3,965.47万52.68%7,146.44万-17.65%3,267.75万5.09%6,518.04万1.26%7,035.74万
合同负债 -52.67%749.35万-69.24%337.22万-44.14%905.84万-4.93%1,112.47万11.70%1,583.1万125.59%1,096.3万40.66%1,621.53万105.74%1,170.15万-13.78%1,417.29万-16.43%485.97万
预收款项 -52.30%44.98万-80.72%28.16万-96.66%8.65万-90.56%22.32万-69.72%94.28万-54.43%146.02万-17.99%258.9万-26.38%236.34万-1.32%311.41万2.47%320.46万
应付职工薪酬 -28.09%308.31万6.02%645.11万-3.97%541.71万-21.98%417.07万-25.99%428.76万-7.07%608.46万-18.71%564.08万-24.21%534.58万13.85%579.35万9.76%654.73万
应交税费 774.19%4,309.62万511.39%3,725.64万555.08%3,819.71万810.92%5,638.85万-38.26%492.98万-33.78%609.37万7.29%583.09万29.52%619.03万-25.10%798.48万25.06%920.18万
其他应付款(含利息和股利) -88.53%459.44万-90.92%571.43万-82.46%585.45万5.34%584.22万602.44%4,005.59万998.18%6,290.07万475.11%3,337.2万-3.10%554.62万-5.44%570.24万-11.56%572.77万
-应付股利 0.00%11万0.00%11万0.00%11万0.00%11万0.00%11万0.00%11万0.00%11万0.00%11万0.00%11万0.00%11万
-其他应付款 ------------5.44%573.22万----1,017.73%6,279.07万-----3.16%543.62万-----11.76%561.77万
划分为持有待售的负债 ------------------512.39万--593.88万----------------
其他流动负债 -52.66%97.42万-68.90%43.83万-44.05%117.76万-4.90%144.62万11.69%205.78万129.67%140.94万40.77%210.46万117.47%152.08万-5.78%184.24万46.26%61.37万
流动负债合计 -36.62%9,699.58万0.39%1.35亿9.87%1.51亿149.13%1.63亿47.46%1.53亿33.82%1.35亿69.07%1.37亿-2.23%6,534.55万-1.48%1.04亿1.89%1.01亿
非流动负债
预计负债 -25.68%275万-25.68%275万---------98.84%370万-98.84%370万-98.08%610万-98.08%610万0.53%3.2亿-18.25%3.2亿
递延所得税负债 -33.83%2,440.47万-42.86%2,344.83万-29.22%2,892.69万-50.89%2,653.6万-25.82%3,688.19万-29.31%4,103.36万-32.22%4,087.05万-18.95%5,403.3万-37.80%4,972.27万-34.08%5,804.44万
其他非流动负债 -------------------------5.08%346.32万-5.08%346.32万-4.84%364.87万-4.84%364.87万
非流动负债合计 -33.09%2,715.47万-41.43%2,619.83万-42.64%2,892.69万-58.27%2,653.6万-89.13%4,058.19万-88.27%4,473.36万-86.80%5,043.37万-83.63%6,359.62万-7.14%3.73亿-21.03%3.82亿
负债合计 -35.88%1.24亿-10.05%1.61亿-4.25%1.8亿46.83%1.89亿-59.41%1.94亿-62.82%1.79亿-59.49%1.88亿-71.68%1.29亿-5.97%4.77亿-17.14%4.82亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿0.00%2.24亿
资本公积 0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万0.00%6,507.81万
盈余公积 13.61%1.08亿13.61%1.08亿58.14%1.02亿58.14%1.02亿47.64%9,520.57万47.64%9,520.57万0.00%6,448.36万0.00%6,448.36万0.00%6,448.36万0.00%6,448.36万
未分配利润 29.06%3.81亿37.64%3.85亿30.38%4.01亿35.73%4.35亿778.31%2.95亿642.63%2.8亿643.88%3.08亿636.95%3.2亿45.46%-4,347.28万41.02%-5,157.67万
其他综合收益 -33.83%7,321.41万-40.63%7,034.5万-17.86%8,678.07万-38.38%7,960.79万-25.82%1.11亿-31.95%1.18亿-41.48%1.06亿-35.34%1.29亿-37.79%1.49亿-34.04%1.74亿
归属母公司所有者权益合计 7.75%8.51亿8.96%8.53亿14.61%8.79亿12.74%9.06亿71.93%7.9亿64.34%7.83亿60.53%7.67亿62.62%8.03亿-10.58%4.6亿-10.18%4.76亿
所有者权益(或股东权益)合计 7.75%8.51亿8.96%8.53亿14.61%8.79亿12.74%9.06亿71.93%7.9亿64.34%7.83亿60.53%7.67亿62.62%8.03亿-10.58%4.6亿-10.18%4.76亿
负债和所有者权益(或股东权益)总计 -0.84%9.76亿5.42%10.14亿10.90%10.59亿17.46%10.95亿5.04%9.84亿0.39%9.62亿1.45%9.55亿-1.79%9.32亿-8.29%9.37亿-13.82%9.58亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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