世运电路
(603920)
| 流通市值：232.30亿 | | | 总市值：232.30亿 |
| 流通股本：7.19亿 | | | 总股本：7.19亿 |
| 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 | 3,675,282,514.55 | 2,395,654,508.53 | 1,093,474,399.58 | 4,519,080,877.22 |
| 营业收入 | 3,675,282,514.55 | 2,395,654,508.53 | 1,093,474,399.58 | 4,519,080,877.22 |
| 二、营业总成本 | 3,164,533,716.65 | 2,063,751,295.8 | 970,035,410.19 | 3,926,938,240.22 |
| 营业成本 | 2,809,762,465.8 | 1,850,480,268.06 | 869,541,126.2 | 3,555,403,837.59 |
| 税金及附加 | 24,766,859.95 | 15,123,477.74 | 6,936,099.32 | 24,499,433.35 |
| 销售费用 | 54,226,656.68 | 36,750,084.85 | 18,211,215.25 | 59,390,783.33 |
| 管理费用 | 122,825,822.27 | 93,116,005.15 | 52,567,392.15 | 148,461,485.08 |
| 研发费用 | 149,228,840.28 | 94,618,267.83 | 40,447,452.24 | 161,889,756.33 |
| 财务费用 | 3,723,071.67 | -26,336,807.83 | -17,667,874.97 | -22,707,055.46 |
| 其中:利息费用 | 34,585,393.02 | 25,709,305.83 | 12,871,962.87 | 52,167,066.32 |
| 其中:利息收入 | 37,898,355.45 | 25,713,167.45 | 12,298,371.21 | 43,767,402.19 |
| 加:公允价值变动收益 | 6,451,685.33 | 429,385.27 | -188,163.87 | 1,002,753.18 |
| 加:投资收益 | 9,620,696.01 | 6,027,627.94 | 1,240,498.12 | 1,768,594.52 |
| 资产处置收益 | -115,038.28 | -111,512.89 | -2,384.05 | 78,970.84 |
| 资产减值损失(新) | 3,538,254.31 | 2,860,840.15 | -2,726,188 | -51,817,317.63 |
| 信用减值损失(新) | 5,060,715.12 | -3,083,236.9 | -480,122.71 | -8,824,513.49 |
| 其他收益 | 9,838,025.14 | 6,921,485.08 | 3,540,469.07 | 16,157,187.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 545,143,135.53 | 344,947,801.38 | 124,823,097.95 | 550,508,311.87 |
| 加:营业外收入 | 173,956.3 | 102,922.99 | 2,600 | 152,894.73 |
| 减:营业外支出 | 6,457,912.88 | 1,509,443.67 | 968,822.5 | 3,115,621.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 538,859,178.95 | 343,541,280.7 | 123,856,875.45 | 547,545,584.93 |
| 减:所得税费用 | 77,918,810.2 | 55,709,485.37 | 20,584,028.83 | 80,726,656.5 |
| 六、净利润 | 460,940,368.75 | 287,831,795.33 | 103,272,846.62 | 466,818,928.43 |
| 持续经营净利润 | 460,940,368.75 | 287,831,795.33 | 103,272,846.62 | 466,818,928.43 |
| 归属于母公司股东的净利润 | 482,904,942.05 | 302,735,169.28 | 108,593,408.91 | 495,524,652.31 |
| 少数股东损益 | -21,964,573.3 | -14,903,373.95 | -5,320,562.29 | -28,705,723.88 |
| (一)基本每股收益 | 0.8 | 0.51 | 0.2 | 0.93 |
| (二)稀释每股收益 | 0.77 | 0.48 | 0.19 | 0.91 |
| 八、其他综合收益 | 20,239,299.2 | 1,990,834.61 | 1,491,835.14 | 23,135,325.11 |
| 归属于母公司股东的其他综合收益 | 20,239,299.11 | 1,990,834.55 | 1,491,835.14 | 23,135,325 |
| 九、综合收益总额 | 481,179,667.95 | 289,822,629.94 | 104,764,681.76 | 489,954,253.54 |
| 归属于母公司股东的综合收益总额 | 503,144,241.16 | 304,726,003.83 | 110,085,244.05 | 518,659,977.31 |
| 归属于少数股东的综合收益总额 | -21,964,573.21 | -14,903,373.89 | -5,320,562.29 | -28,705,723.77 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |