世运电路
(603920)
| 流通市值：461.03亿 | | | 总市值：461.03亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,322,461,460.67 | 5,576,888,511.38 | 4,077,983,768.37 | 2,578,768,934.58 |
| 营业收入 | 1,322,461,460.67 | 5,576,888,511.38 | 4,077,983,768.37 | 2,578,768,934.58 |
| 二、营业总成本 | 1,291,268,705.24 | 4,884,947,013.05 | 3,471,112,349.66 | 2,185,272,907.25 |
| 营业成本 | 1,143,420,669.24 | 4,398,047,432.92 | 3,148,516,004.28 | 1,992,988,816.93 |
| 税金及附加 | 6,766,464.3 | 28,027,685.33 | 24,125,696.9 | 14,888,682.22 |
| 销售费用 | 18,686,092.62 | 64,691,152.38 | 48,878,163.31 | 30,828,270.54 |
| 管理费用 | 46,162,048.33 | 182,654,214.09 | 122,006,783.89 | 83,050,815.27 |
| 研发费用 | 62,285,280.43 | 231,376,908.79 | 160,068,398.88 | 103,990,070.95 |
| 财务费用 | 13,948,150.32 | -19,850,380.46 | -32,482,697.6 | -40,473,748.66 |
| 其中:利息费用 | 1,106,476.79 | 6,211,700.15 | 4,840,123.03 | 2,110,351.07 |
| 其中:利息收入 | 5,761,190.83 | 35,329,019.21 | 28,053,255.45 | 21,515,229.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,227,709.49 | 51,278,816.72 | 67,070,353.77 | 9,919,772.83 |
| 加:投资收益 | 16,493,698.1 | 48,832,630.58 | 31,105,903.58 | 21,002,367.37 |
| 资产处置收益 | - | 10,208.79 | 10,208.79 | - |
| 资产减值损失(新) | -2,579,192.13 | -35,559,381.22 | -14,654,285.86 | 697,491.54 |
| 信用减值损失(新) | 5,010,946.25 | -7,028,758.74 | -3,774,407.24 | -1,441,142.29 |
| 其他收益 | 8,705,666.6 | 16,079,906.9 | 12,688,844.97 | 8,885,186.58 |
| 四、营业利润 | 33,596,164.76 | 765,554,921.36 | 699,318,036.72 | 432,559,703.36 |
| 加:营业外收入 | 95,441.64 | 2,848,189.01 | 2,490,171.28 | 541,204.66 |
| 减:营业外支出 | 1,260,335.18 | 14,034,412.15 | 1,757,711.8 | 1,273,635.01 |
| 五、利润总额 | 32,431,271.22 | 754,368,698.22 | 700,050,496.2 | 431,827,273.01 |
| 减:所得税费用 | 3,728,933.05 | 100,655,208.87 | 94,540,919.14 | 61,060,017.22 |
| 六、净利润 | 28,702,338.17 | 653,713,489.35 | 605,509,577.06 | 370,767,255.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,702,338.17 | 653,713,489.35 | 605,509,577.06 | 370,767,255.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,632,360.83 | 683,957,590.47 | 625,153,981.45 | 384,134,793.67 |
| 少数股东损益 | -7,930,022.66 | -30,244,101.12 | -19,644,404.39 | -13,367,537.88 |
| 扣除非经常损益后的净利润 | 41,247,260.63 | 604,652,202.28 | 539,509,953.01 | 356,547,034.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.95 | 0.87 | 0.53 |
| (二)稀释每股收益 | 0.05 | 0.95 | 0.87 | 0.53 |
| 八、其他综合收益 | -53,938,608.94 | 4,595,598.54 | 1,552,757.64 | 9,340,756.88 |
| 归属于母公司股东的其他综合收益 | -53,938,608.95 | 4,595,600.2 | 1,552,757.64 | 9,340,756.88 |
| 九、综合收益总额 | -25,236,270.77 | 658,309,087.89 | 607,062,334.7 | 380,108,012.67 |
| 归属于母公司股东的综合收益总额 | -17,306,248.12 | 688,553,190.67 | 626,706,739.74 | 393,475,550.55 |
| 归属于少数股东的综合收益总额 | -7,930,022.65 | -30,244,102.78 | -19,644,405.04 | -13,367,537.88 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |