浙江世宝
(002703)
| 流通市值：67.16亿 | | | 总市值：94.27亿 |
| 流通股本：5.86亿 | | | 总股本：8.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 |
| 营业收入 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 |
| 二、营业总成本 | 1,701,232,030.19 | 1,059,156,834.66 | 470,146,944.79 | 1,753,706,339 |
| 营业成本 | 1,459,492,084.01 | 903,546,376.83 | 391,325,657.75 | 1,444,262,099.48 |
| 税金及附加 | 10,845,266.06 | 6,619,200.11 | 2,894,497.64 | 12,718,136.06 |
| 销售费用 | 35,239,243.39 | 21,976,140.94 | 19,236,360.84 | 63,149,039.78 |
| 管理费用 | 93,977,219.15 | 61,924,864.36 | 29,045,043.17 | 109,307,880.14 |
| 研发费用 | 100,595,342.38 | 64,477,581.03 | 25,779,797.06 | 118,196,951.05 |
| 财务费用 | 1,082,875.2 | 612,671.39 | 1,865,588.33 | 6,072,232.49 |
| 其中:利息费用 | 3,899,089.46 | 3,106,646.99 | 2,191,377.82 | 7,273,803.75 |
| 其中:利息收入 | 3,354,242.44 | 2,904,013.97 | 606,120.37 | 1,714,729.11 |
| 加:公允价值变动收益 | 509,694.6 | -132,917.64 | -364,634.4 | -265,698.17 |
| 加:投资收益 | 2,184,146.5 | 1,310,102.4 | 277,067.19 | 1,485,955.85 |
| 资产处置收益 | -1,517,699.33 | -1,293,695.77 | -290,659.94 | -473,679.45 |
| 资产减值损失(新) | -10,811,665.71 | -7,577,951.87 | -5,600,039.36 | -12,899,491.01 |
| 信用减值损失(新) | -7,714,750.34 | -673,386.09 | -374,437.78 | 2,760,529.44 |
| 其他收益 | 22,619,532.4 | 14,934,016.38 | 7,737,577.06 | 30,291,802.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,604,986.59 | 73,770,308.63 | 24,678,312.76 | 86,635,302.11 |
| 加:营业外收入 | 644,384.46 | 212,570.31 | 326,636 | 283,414.71 |
| 减:营业外支出 | 1,701,127 | 966,642.87 | 145,350.36 | 2,915,570.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,548,244.05 | 73,016,236.07 | 24,859,598.4 | 84,003,146.19 |
| 减:所得税费用 | -6,792,598.44 | -3,086,485.99 | -716,445.7 | -862,485.68 |
| 六、净利润 | 127,340,842.49 | 76,102,722.06 | 25,576,044.1 | 84,865,631.87 |
| 持续经营净利润 | 127,340,842.49 | 76,102,722.06 | 25,576,044.1 | 84,865,631.87 |
| 归属于母公司股东的净利润 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 |
| 少数股东损益 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 |
| (一)基本每股收益 | 0.14 | 0.08 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.03 | 0.1 |
| 九、综合收益总额 | 127,340,842.49 | 76,102,722.06 | 25,576,044.1 | 84,865,631.87 |
| 归属于母公司股东的综合收益总额 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 |
| 归属于少数股东的综合收益总额 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |