世昌股份
(920022)
| 流通市值：4.90亿 | | | 总市值：17.78亿 |
| 流通股本：1661.50万 | | | 总股本：6032.10万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 452,055,870.6 | 266,619,347.67 | 137,525,573.57 | 514,858,876.81 |
| 营业收入 | 452,055,870.6 | 266,619,347.67 | 137,525,573.57 | 514,858,876.81 |
| 二、营业总成本 | 394,246,517.35 | 233,318,152.85 | 116,310,263.77 | 441,044,190.7 |
| 营业成本 | 349,524,692.07 | 204,129,341.63 | 101,988,658.76 | 383,684,853.8 |
| 税金及附加 | 2,152,168.51 | 1,556,774.69 | 1,052,816.99 | 2,379,650.6 |
| 销售费用 | 10,870,438.19 | 6,748,566.88 | 3,412,029.79 | 13,376,286.9 |
| 管理费用 | 16,521,602.33 | 10,099,133.83 | 4,799,738.91 | 20,600,277.18 |
| 研发费用 | 14,550,182.06 | 10,398,536.29 | 4,791,953.18 | 18,886,572.19 |
| 财务费用 | 627,434.19 | 385,799.53 | 265,066.14 | 2,116,550.03 |
| 其中:利息费用 | 649,073.6 | 447,536.79 | 277,673.22 | 2,111,598.83 |
| 其中:利息收入 | 215,753.02 | 156,849.29 | 76,409.84 | 279,534.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 150,494.84 | -36,986.02 | -14,029.18 | 66,316.34 |
| 加:投资收益 | -950,577.44 | -644,730.52 | -292,733.42 | -1,528,589.33 |
| 资产处置收益 | 13,409.8 | 0 | - | 7,964.61 |
| 资产减值损失(新) | -1,688,353.29 | -1,166,144.76 | -201,991.47 | -1,375,586.57 |
| 信用减值损失(新) | -277,016.3 | 123,312.57 | 335,758.69 | 314,802.15 |
| 其他收益 | 3,649,011.33 | 1,991,795.72 | 1,071,992.4 | 10,346,018.39 |
| 四、营业利润 | 58,706,322.19 | 33,568,441.81 | 22,114,306.82 | 81,645,611.7 |
| 加:营业外收入 | 108,399.61 | 20,609.74 | 16,363.95 | 23,026.22 |
| 减:营业外支出 | 5,031.35 | 5,031.35 | - | 35,267.09 |
| 五、利润总额 | 58,809,690.45 | 33,584,020.2 | 22,130,670.77 | 81,633,370.83 |
| 减:所得税费用 | 7,493,742.12 | 4,130,459.83 | 3,113,635.18 | 11,684,096.02 |
| 六、净利润 | 51,315,948.33 | 29,453,560.37 | 19,017,035.59 | 69,949,274.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,315,948.33 | 29,453,560.37 | 19,017,035.59 | 69,949,274.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,899,978.41 | 29,137,163.3 | 18,783,346.19 | 69,239,514.96 |
| 少数股东损益 | 415,969.92 | 316,397.07 | 233,689.4 | 709,759.85 |
| 扣除非经常损益后的净利润 | 48,712,617.3 | 28,217,331.01 | 18,302,529.94 | 61,205,209.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.69 | 0.44 | 1.64 |
| (二)稀释每股收益 | 1.2 | 0.69 | 0.44 | 1.64 |
| 九、综合收益总额 | 51,315,948.33 | 29,453,560.37 | 19,017,035.59 | 69,949,274.81 |
| 归属于母公司股东的综合收益总额 | 50,899,978.41 | 29,137,163.3 | 18,783,346.19 | 69,239,514.96 |
| 归属于少数股东的综合收益总额 | 415,969.92 | 316,397.07 | 233,689.4 | 709,759.85 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |