世荣兆业
(002016)
| 流通市值：45.96亿 | | | 总市值：45.96亿 |
| 流通股本：8.09亿 | | | 总股本：8.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,990,940.3 | 981,090,191.37 | 721,064,683.54 | 544,432,503.96 |
| 营业收入 | 189,990,940.3 | 981,090,191.37 | 721,064,683.54 | 544,432,503.96 |
| 二、营业总成本 | 184,138,391.47 | 895,230,282.67 | 652,347,724.39 | 477,245,689.25 |
| 营业成本 | 138,521,143.17 | 648,083,672.32 | 443,747,113.04 | 343,254,781.47 |
| 税金及附加 | 18,953,479.59 | 58,407,663.15 | 60,816,434.77 | 45,044,065.25 |
| 销售费用 | 7,384,775.36 | 28,683,077.66 | 18,334,500.2 | 12,859,687.42 |
| 管理费用 | 17,641,669.43 | 122,570,534 | 101,465,668.31 | 66,109,578.6 |
| 研发费用 | 2,296,012.19 | 43,655,948.2 | 29,942,619.99 | 12,170,978.74 |
| 财务费用 | -658,688.27 | -6,170,612.66 | -1,958,611.92 | -2,193,402.23 |
| 其中:利息费用 | 2,104,847.2 | 2,568,453.95 | 1,197,724.3 | 427,756.75 |
| 其中:利息收入 | 3,170,409.47 | 9,731,669.02 | 3,627,199.23 | 2,898,865.25 |
| 加:投资收益 | 6,076,751.36 | 23,619,903.18 | 2,253,979.09 | 1,784,211.6 |
| 资产减值损失(新) | - | -1,261,962.2 | - | - |
| 信用减值损失(新) | -1,803,004.24 | -15,701,381.36 | -9,803,076.66 | -12,799,609.39 |
| 其他收益 | 273,448.03 | 1,541,783.01 | 437,724.38 | 412,556.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,399,743.98 | 94,058,251.33 | 61,605,585.96 | 56,583,973.27 |
| 加:营业外收入 | 40,011.45 | 1,248,377.97 | 1,255,772.6 | 177,658.12 |
| 减:营业外支出 | 139,065.65 | 682,177.65 | 553,600.52 | 271,927.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,300,689.78 | 94,624,451.65 | 62,307,758.04 | 56,489,704.29 |
| 减:所得税费用 | 382,822.26 | 37,367,902.63 | 20,534,286.88 | 17,425,522.85 |
| 六、净利润 | 9,917,867.52 | 57,256,549.02 | 41,773,471.16 | 39,064,181.44 |
| 持续经营净利润 | 9,917,867.52 | 57,256,549.02 | 41,773,471.16 | 39,064,181.44 |
| 归属于母公司股东的净利润 | 6,085,959.32 | 37,414,806.21 | 23,928,361.25 | 27,473,129.47 |
| 少数股东损益 | 3,831,908.2 | 19,841,742.81 | 17,845,109.91 | 11,591,051.97 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.03 | 0.03 |
| 九、综合收益总额 | 9,917,867.52 | 57,256,549.02 | 41,773,471.16 | 39,064,181.44 |
| 归属于母公司股东的综合收益总额 | 6,085,959.32 | 37,414,806.21 | 23,928,361.25 | 27,473,129.47 |
| 归属于少数股东的综合收益总额 | 3,831,908.2 | 19,841,742.81 | 17,845,109.91 | 11,591,051.97 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |