世华科技
(688093)
| 流通市值：50.53亿 | | | 总市值：50.53亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 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 | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 | 511,499,668.53 |
| 营业收入 | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 | 511,499,668.53 |
| 二、营业总成本 | 354,616,799.27 | 203,101,265.13 | 93,910,720.44 | 316,031,188.89 |
| 营业成本 | 245,599,213.12 | 135,962,112.93 | 62,028,009.51 | 210,316,409.79 |
| 税金及附加 | 5,883,937.55 | 2,776,394.72 | 1,074,652.13 | 6,494,025.15 |
| 销售费用 | 29,088,715.69 | 19,256,621.39 | 9,432,684.14 | 29,139,968.4 |
| 管理费用 | 38,045,909.7 | 23,498,691.52 | 10,769,929.61 | 36,334,577.06 |
| 研发费用 | 37,191,413.06 | 23,567,585.38 | 11,528,249.57 | 36,766,732.86 |
| 财务费用 | -1,192,389.85 | -1,960,140.81 | -922,804.52 | -3,020,524.37 |
| 其中:利息费用 | 195,555.73 | 188,083.77 | 8,878.14 | 599,265.91 |
| 其中:利息收入 | 2,493,821.36 | 1,924,960.62 | 888,559.7 | 3,421,258.81 |
| 加:投资收益 | 14,140,932.05 | 9,883,016.29 | 4,983,899.78 | 23,539,566.06 |
| 资产处置收益 | -189,306.05 | -197,667.66 | - | 284,572.06 |
| 资产减值损失(新) | -3,117,304.8 | - | - | -939,764.11 |
| 信用减值损失(新) | -2,662,304.49 | -273,167.15 | 275,184.62 | -466,593.42 |
| 其他收益 | 8,086,695.83 | 6,036,676.92 | 4,607,434.13 | 8,469,412.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 228,019,658 | 121,055,340.71 | 49,084,285.05 | 226,355,672.97 |
| 加:营业外收入 | 2,928.77 | 2,949.12 | 2,944 | 67,641.63 |
| 减:营业外支出 | 847,930.39 | 295,891.08 | 294,578.85 | 154,212 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 227,174,656.38 | 120,762,398.75 | 48,792,650.2 | 226,269,102.6 |
| 减:所得税费用 | 31,625,754.59 | 17,179,217.26 | 7,528,154.18 | 32,810,036.81 |
| 六、净利润 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 |
| 持续经营净利润 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 |
| 归属于母公司股东的净利润 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 | 193,459,065.79 |
| (一)基本每股收益 | 0.75 | 0.4 | 0.16 | 0.77 |
| (二)稀释每股收益 | 0.75 | 0.4 | 0.16 | 0.77 |
| 八、其他综合收益 | 1,004,786.8 | -1,556,043.21 | -331,759.22 | 87,391.14 |
| 归属于母公司股东的其他综合收益 | 1,004,786.8 | -1,556,043.21 | -331,759.22 | 87,391.14 |
| 九、综合收益总额 | 196,553,688.59 | 102,027,138.28 | 40,932,736.8 | 193,546,456.93 |
| 归属于母公司股东的综合收益总额 | 196,553,688.59 | 102,027,138.28 | 40,932,736.8 | 193,546,456.93 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |