宁波富邦 (600768.SH)

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财务摘要(报告期)(宁波富邦)

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完整财报对比
2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
每股指标:
 每股收益 - 基本(元) 0.830.850.91-0.04-0.23-0.05-0.02-0.04
 每股收益 - 稀释(元) 0.830.850.91-0.04-0.23-0.05-0.02-0.04
 每股收益 - 期末股本摊薄(元) 0.830.850.91-0.04-0.23-0.05-0.02-0.04
 每股净资产BPS(元) 1.681.711.770.740.790.960.990.97
 每股经营活动产生的现金流量净额(元) -0.11-0.210.010.27-0.23-0.37-0.28-0.29
 每股营业收入(元) 3.873.242.301.105.524.152.731.14
关键比率:
 净资产收益率 - 摊薄(%) 49.6649.375,128.59-5.85-29.51-5.63-2.36-4.28
 净资产收益率 - 加权(%) 67.0668.4771.05-5.69-26.00-5.47-2.33-4.19
 净资产收益率 - 平均(%) 67.6467.6671.05-5.69-25.86-5.47-2.33-4.19
 净资产收益率 - 扣除(%) -7.74-4.64-3.80-5.85-31.38-8.94-5.84-4.28
 总资产净利率 - 平均(%) 23.5222.8523.53-0.88-5.08-1.28-0.56-0.99
 总资产报酬率ROA(%) 27.0726.5226.94-0.51-3.090.550.64-0.37
 投入资本回报率ROIC(%) 30.5929.2641.01-2.47-8.94-1.33-0.59-1.04
 销售毛利率(%) 2.522.963.553.253.563.222.881.69
 销售净利率(%) 21.5726.1639.61-3.96-4.21-1.30-0.85-3.65
 资产负债率(%) 25.7633.4438.8985.1583.7176.5975.0176.08
 资产周转率(倍) 1.090.870.590.221.210.990.660.27
 销售商品提供劳务收到的现金/营业收入(%) 101.01117.69111.60111.98100.70121.53117.93120.76
 营业利润同比增长率(%) 570.322,467.935,780.64-3.04-141.80-106.5281.6333.35
 营业收入同比增长率(%) -29.94-21.98-15.76-3.17-8.24-6.07-7.73-12.51
 利润总额同比增长率(%) 505.322,050.384,922.52-3.04-145.23-107.4078.2633.17
 归属母公司股东的净利润同比增长率(%) 459.211,673.124,006.80-5.06-143.97-108.1576.7033.84
 扣非后归属母公司股东的净利润同比增长率(%) 47.376.92-17.17-5.0515.6646.7343.5035.79
 总资产同比增长率(%) -53.16-36.91-26.4523.6512.22-15.81-24.03-21.18
 总负债同比增长率(%) -85.59-72.45-61.8738.3922.71-15.66-38.49-34.71
 净资产同比增长率(%) 113.4779.3579.88-23.20-22.04-16.28158.59131.20
利润表摘要:
 营业总收入(元) 517,298,113.00432,707,708.96307,271,037.22146,980,250.21738,392,817.95554,640,886.70364,761,113.54151,797,674.86
 营业总成本(元) 532,721,589.09443,051,314.92316,050,820.44152,646,051.43772,146,914.84565,436,064.76372,173,139.33157,296,480.20
 营业收入(元) 517,298,113.00432,707,708.96307,271,037.22146,980,250.21738,392,817.95554,640,886.70364,761,113.54151,797,674.86
 营业利润(元) 135,109,986.05137,027,232.50136,541,467.05-5,665,801.22-28,727,256.73-5,786,782.06-2,403,629.79-5,498,805.34
 利润总额(元) 126,181,704.69128,120,453.34136,541,664.29-5,665,603.98-31,131,269.81-6,568,987.90-2,831,335.63-5,498,405.34
 净利润(元) 111,604,739.10113,191,783.63121,708,093.02-5,820,452.39-31,069,713.17-7,195,377.70-3,115,287.06-5,540,286.83
 归属母公司股东的净利润(元) 111,604,739.10113,191,783.63121,708,093.02-5,820,452.39-31,069,713.17-7,195,377.70-3,115,287.06-5,540,286.83
 非经常性损益(元) 128,991,175.73123,824,519.99130,728,213.78147.521,967,094.674,227,941.624,582,904.12400.00
 归属母公司股东的净利润扣除非经常性损益(元) -17,386,436.63-10,632,736.36-9,020,120.76-5,820,599.91-33,036,807.84-11,423,319.32-7,698,191.18-5,540,686.83
资产负债表摘要:
 流动资产(元) 250,939,028.89292,538,810.34336,520,030.88439,947,137.14414,589,769.19319,481,105.33299,045,066.65308,021,458.84
 固定资产(元) 1,851,203.092,670,633.872,291,966.52138,880,728.38141,600,599.77154,624,673.41156,441,401.65160,426,645.71
 资产总计(元) 302,698,466.31344,518,789.06388,325,070.45669,480,313.67646,283,372.45546,106,447.94528,006,526.77541,410,322.67
 流动负债(元) 77,143,657.30114,059,740.56148,211,945.89567,229,087.57538,211,693.96380,826,266.24358,646,254.43374,475,050.10
 非流动负债(元) 833,347.481,164,193.842,800,293.842,800,293.842,800,293.8437,434,461.5837,434,461.5837,434,461.58
 负债合计(元) 77,977,004.78115,223,934.40151,012,239.73570,029,381.41541,011,987.80418,260,727.82396,080,716.01411,909,511.68
 股东权益(元) 224,721,461.53229,294,854.66237,312,830.7299,450,932.26105,271,384.65127,845,720.12131,925,810.76129,500,810.99
 归属母公司股东的权益(元) 224,721,461.53229,294,854.66237,312,830.7299,450,932.26105,271,384.65127,845,720.12131,925,810.76129,500,810.99
 资本公积(元) 15,365,755.2816,172,952.6415,674,619.315,341,266.265,341,266.264,041,266.264,041,266.264,041,266.26
 盈余公积(元) 17,915,949.9113,620,517.3113,620,517.3113,620,517.3113,620,517.3113,620,517.3113,620,517.3113,620,517.31
 未分配利润(元) 57,692,556.3465,754,184.7174,270,494.10-53,258,051.31-47,437,598.92-23,563,263.45-19,483,172.81-21,908,172.58
现金流量表摘要:
 销售商品提供劳务收到的现金(元) 522,544,884.80509,234,825.28342,912,538.37164,592,865.05743,555,835.82674,080,684.21430,159,699.85183,312,586.82
 经营活动产生的现金净流量(元) -14,288,035.89-28,122,053.901,003,372.9136,158,641.18-30,276,742.57-50,140,000.14-37,282,225.33-38,687,954.95
 购建固定无形长期资产支付的现金(元) 2,759,332.262,142,523.781,994,211.701,881,332.80981,851.601,400,254.2826,891.3994,267.01
 投资支付的现金(元) -295,000,000.00------
 投资活动产生的现金净流量(元) 159,936,496.28118,722,177.74119,153,182.77177,366,061.67146,556,544.403,608,141.724,981,504.614,627,521.99
 取得借款收到的现金(元) ----183,970,000.00183,970,000.00110,720,000.0019,820,000.00
 筹资活动产生的现金净流量(元) -211,409,749.06-188,666,860.53-188,079,732.82-170,642,708.52-42,039,079.3835,135,488.2522,358,878.1116,089,282.37
 现金及现金等价物净增加(元) -65,761,288.67-98,066,736.69-67,923,177.1442,881,994.3374,240,722.45-11,396,370.17-9,941,842.61-17,971,150.59
 期末现金及现金等价物余额(元) 84,569,725.2652,264,277.2482,407,836.79196,213,008.26150,331,013.9364,693,921.3166,148,448.8758,119,140.89
 折旧与摊销(元) 5,551,391.06-5,469,651.24-16,367,012.32-8,447,554.05-
公告日期 2020-03-282019-10-292019-08-192019-04-302019-04-302018-10-302018-08-282018-04-28
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