浙江世宝
(002703)
| 流通市值：61.12亿 | | | 总市值：85.80亿 |
| 流通股本：5.86亿 | | | 总股本：8.23亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,693,468,867.27 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 |
| 营业收入 | 2,693,468,867.27 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 |
| 二、营业总成本 | 2,492,270,418.86 | 1,701,232,030.19 | 1,059,156,834.66 | 470,146,944.79 |
| 营业成本 | 2,129,485,470.76 | 1,459,492,084.01 | 903,546,376.83 | 391,325,657.75 |
| 税金及附加 | 16,555,148.8 | 10,845,266.06 | 6,619,200.11 | 2,894,497.64 |
| 销售费用 | 52,142,475.57 | 35,239,243.39 | 21,976,140.94 | 19,236,360.84 |
| 管理费用 | 133,239,954.26 | 93,977,219.15 | 61,924,864.36 | 29,045,043.17 |
| 研发费用 | 159,714,979.19 | 100,595,342.38 | 64,477,581.03 | 25,779,797.06 |
| 财务费用 | 1,132,390.28 | 1,082,875.2 | 612,671.39 | 1,865,588.33 |
| 其中:利息费用 | 4,130,493.62 | 3,899,089.46 | 3,106,646.99 | 2,191,377.82 |
| 其中:利息收入 | 3,804,246.58 | 3,354,242.44 | 2,904,013.97 | 606,120.37 |
| 加:公允价值变动收益 | 2,476,770.02 | 509,694.6 | -132,917.64 | -364,634.4 |
| 加:投资收益 | 3,026,764.48 | 2,184,146.5 | 1,310,102.4 | 277,067.19 |
| 资产处置收益 | -1,921,048.73 | -1,517,699.33 | -1,293,695.77 | -290,659.94 |
| 资产减值损失(新) | -66,453,452.88 | -10,811,665.71 | -7,577,951.87 | -5,600,039.36 |
| 信用减值损失(新) | -13,629,983.7 | -7,714,750.34 | -673,386.09 | -374,437.78 |
| 其他收益 | 30,119,882.79 | 22,619,532.4 | 14,934,016.38 | 7,737,577.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,817,380.39 | 121,604,986.59 | 73,770,308.63 | 24,678,312.76 |
| 加:营业外收入 | 602,134.07 | 644,384.46 | 212,570.31 | 326,636 |
| 减:营业外支出 | 3,151,105.62 | 1,701,127 | 966,642.87 | 145,350.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,268,408.84 | 120,548,244.05 | 73,016,236.07 | 24,859,598.4 |
| 减:所得税费用 | -16,558,286.02 | -6,792,598.44 | -3,086,485.99 | -716,445.7 |
| 六、净利润 | 168,826,694.86 | 127,340,842.49 | 76,102,722.06 | 25,576,044.1 |
| 持续经营净利润 | 168,826,694.86 | 127,340,842.49 | 76,102,722.06 | 25,576,044.1 |
| 归属于母公司股东的净利润 | 149,123,766.76 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 |
| 少数股东损益 | 19,702,928.1 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.08 | 0.03 |
| 九、综合收益总额 | 168,826,694.86 | 127,340,842.49 | 76,102,722.06 | 25,576,044.1 |
| 归属于母公司股东的综合收益总额 | 149,123,766.76 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 |
| 归属于少数股东的综合收益总额 | 19,702,928.1 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 |
| 公告日期 | 2025-03-31 | 2024-10-30 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |