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小天鹅股份有限公司|中理论与实践的结合思考
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小天鹅股份有限公司|中理论与实践的结合思考

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小天鹅股份有限公司|中理论与实践的结合思考24小时上门维修电话:

 玉林市(兴业县、福绵区、博白县、容县、北流市、陆川县、玉州区)





迪庆藏族自治州(香格里拉市、维西傈僳族自治县、德钦县)









潮州市(饶平县、湘桥区、潮安区)









咸阳市(礼泉县、长武县、秦都区、彬州市、乾县、杨陵区、武功县、三原县、永寿县、旬邑县、泾阳县、兴平市、渭城区、淳化县)  葫芦岛市(南票区、兴城市、龙港区、连山区、绥中县、建昌县)









张家界市(慈利县、永定区、桑植县、武陵源区)









南宁市(宾阳县、邕宁区、武鸣区、西乡塘区、良庆区、兴宁区、马山县、隆安县、青秀区、横州市、上林县、江南区)









滨州市(惠民县、沾化区、邹平市、阳信县、滨城区、博兴县、无棣县)黄南藏族自治州(同仁市、泽库县、河南蒙古族自治县、尖扎县)









梅州市(五华县、平远县、梅江区、兴宁市、大埔县、蕉岭县、梅县区、丰顺县)  玉溪市(通海县、新平彝族傣族自治县、易门县、元江哈尼族彝族傣族自治县、华宁县、江川区、峨山彝族自治县、红塔区、澄江市)









临沧市(耿马傣族佤族自治县、镇康县、云县、沧源佤族自治县、永德县、临翔区、双江拉祜族佤族布朗族傣族自治县、凤庆县)









抚顺市(顺城区、望花区、抚顺县、清原满族自治县、新宾满族自治县、新抚区、东洲区)









清远市(清城区、佛冈县、连山壮族瑶族自治县、连南瑶族自治县、阳山县、英德市、清新区、连州市)常德市(津市市、石门县、澧县、鼎城区、桃源县、安乡县、武陵区、临澧县、汉寿县)









秦皇岛市(卢龙县、北戴河区、海港区、抚宁区、青龙满族自治县、山海关区、昌黎县)









济源市









阳泉市(平定县、郊区、城区、盂县、矿区)









松原市(扶余市、宁江区、乾安县、长岭县、前郭尔罗斯蒙古族自治县)









乌兰察布市(凉城县、察哈尔右翼中旗、丰镇市、商都县、四子王旗、卓资县、兴和县、察哈尔右翼后旗、察哈尔右翼前旗、化德县、集宁区)









黔东南苗族侗族自治州(从江县、黎平县、剑河县、榕江县、三穗县、雷山县、镇远县、岑巩县、丹寨县、凯里市、施秉县、黄平县、锦屏县、台江县、天柱县、麻江县)

  近期宁波中百(600857)发布2024年年报,证券之星财报模型分析如下:

宁波中百2024年财务表现

一、整体业绩

  根据宁波中百(600857)发布的2024年年报,公司整体业绩出现显著下滑。具体表现为:

营业总收入:8.27亿元,同比下降30.49%。归母净利润:-1605.67万元,同比下降126.45%。扣非净利润:1535.45万元,同比下降53.94%。

二、盈利能力

  公司的盈利能力大幅减弱,主要体现在以下几个方面:

毛利率:7.09%,同比减少65.28%。净利率:-1.94%,同比减少138.06%。每股收益:-0.07元,同比减少125.93%。

三、现金流状况

  公司现金流状况不容乐观,具体表现为:

每股经营性现金流:-0.14元,同比减少311.43%。经营活动产生的现金流量净额:同比减少311.43%,主要原因是上交处置资产所得税的影响。

四、费用控制

  公司在费用控制方面取得了一定成效,但整体效果有限:

销售费用:同比减少32.94%,主要由于人员费用及装修费减少。管理费用:同比减少36.76%,主要由于人员费用及律师费减少。财务费用:同比减少39.13%,主要由于利息收入增加。

五、资产负债状况

  公司在资产负债方面表现较为稳定:

货币资金:4.01亿元,同比减少10.62%。应收账款:57.35万元,同比减少17.99%。应付账款:同比减少70.91%,主要由于黄金业务应付款减少。

六、投资活动

  公司在投资活动方面也面临一定压力:

投资活动产生的现金流量净额:同比减少98.27%,主要由于上年处置资产及股票的影响。交易性金融资产:同比减少47.1%,主要由于所持股票公允价值变动。长期股权投资:同比减少66.82%,主要由于本期确认联营企业亏损。

七、未来展望

  尽管公司面临诸多挑战,但仍计划通过以下措施改善经营状况:

商业零售:制定去同质化经营策略,打造新的消费场景,提升品质与效率。理财投资:强化风险管控与优化配置,持续做好投资理财业务。党群工作:积极承担企业社会责任,组织参与扶贫帮困等公益活动。

八、风险提示

  公司可能面临的风险包括:

行业竞争风险:营销环境变化、消费习惯改变、大型综合体开发及网上零售分流可能导致盈利能力下降。运营管理风险:商业百货单店经营模式缺乏竞争优势、总体空间有限、业务模式调整和创新不足、对黄金业务的依赖等。投资损失风险:金融市场不稳定性和不可预测性导致未来投资收益不确定,可能遭受收益或本金损失。

  此外,公司控股股东西藏泽添所持股份和部分自然人股东所持股份仍处于冻结状态,进一步增加了公司的不确定性。

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