浙江世宝
(002703)
| 流通市值：80.70亿 | | | 总市值：113.28亿 |
| 流通股本：5.86亿 | | | 总股本：8.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,798,485,862.51 | 1,720,713,225.78 | 752,846,305.28 | 3,548,952,008.2 |
| 营业收入 | 2,798,485,862.51 | 1,720,713,225.78 | 752,846,305.28 | 3,548,952,008.2 |
| 二、营业总成本 | 2,651,290,876.49 | 1,610,929,796.25 | 703,991,467.54 | 3,335,756,918.87 |
| 营业成本 | 2,314,132,968.93 | 1,395,581,939.4 | 592,608,758.3 | 2,891,151,060.13 |
| 税金及附加 | 14,740,881.5 | 9,218,580.31 | 4,007,035.38 | 21,897,546.41 |
| 销售费用 | 41,684,589.71 | 26,856,998.37 | 17,467,033.86 | 54,885,653.12 |
| 管理费用 | 114,426,683.41 | 75,228,356.41 | 36,264,217.32 | 152,533,297.96 |
| 研发费用 | 165,064,229.63 | 102,950,580.17 | 52,668,161.53 | 215,698,589.05 |
| 财务费用 | 1,241,523.31 | 1,093,341.59 | 976,261.15 | -409,227.8 |
| 其中:利息费用 | 1,452,987.26 | 1,210,838.93 | 973,257.42 | 2,314,757.56 |
| 其中:利息收入 | 1,677,528.14 | 1,196,274.43 | 621,244.24 | 3,992,160.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -671,300 | -734,400 | -382,500 | -598,452.62 |
| 加:投资收益 | 599,954.99 | 463,570.1 | 236,478.77 | 2,806,165.02 |
| 资产处置收益 | 8,641,411.02 | -97,377.65 | -124,386.47 | 6,355,376.38 |
| 资产减值损失(新) | -19,608,296.21 | -16,724,901.69 | -10,419,349.52 | -53,051,208.35 |
| 信用减值损失(新) | 3,607,128.27 | 1,779,452.67 | -184,605.18 | -25,625,200.08 |
| 其他收益 | 21,709,562.87 | 15,391,600.67 | 7,913,333.89 | 49,450,403.55 |
| 四、营业利润 | 161,473,446.96 | 109,861,373.63 | 45,893,809.23 | 192,532,173.23 |
| 加:营业外收入 | 194,648.51 | 138,543.01 | 134,951.58 | 218,657.41 |
| 减:营业外支出 | 1,245,074.15 | 971,366.66 | 336,768.59 | 3,086,237.81 |
| 五、利润总额 | 160,423,021.32 | 109,028,549.98 | 45,691,992.22 | 189,664,592.83 |
| 减:所得税费用 | -1,483,902.48 | -2,289,195.33 | 1,098,776.63 | -11,482,489.7 |
| 六、净利润 | 161,906,923.8 | 111,317,745.31 | 44,593,215.59 | 201,147,082.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,906,923.8 | 111,317,745.31 | 44,593,215.59 | 201,147,082.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,422,815.6 | 103,717,594.73 | 41,867,949.76 | 180,516,932.51 |
| 少数股东损益 | 10,484,108.2 | 7,600,150.58 | 2,725,265.83 | 20,630,150.02 |
| 扣除非经常损益后的净利润 | 126,668,771.4 | 94,207,273.98 | 38,880,312.55 | 154,553,517.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.05 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.05 | 0.22 |
| 九、综合收益总额 | 161,906,923.8 | 111,317,745.31 | 44,593,215.59 | 201,147,082.53 |
| 归属于母公司股东的综合收益总额 | 151,422,815.6 | 103,717,594.73 | 41,867,949.76 | 180,516,932.51 |
| 归属于少数股东的综合收益总额 | 10,484,108.2 | 7,600,150.58 | 2,725,265.83 | 20,630,150.02 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-27 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |