世荣兆业
(002016)
| 流通市值：50.97亿 | | | 总市值：50.97亿 |
| 流通股本：8.09亿 | | | 总股本：8.09亿 |
| 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 | 1,190,969,052.13 | 598,049,602.21 | 189,990,940.3 | 981,090,191.37 |
| 营业收入 | 1,190,969,052.13 | 598,049,602.21 | 189,990,940.3 | 981,090,191.37 |
| 二、营业总成本 | 1,065,815,498.68 | 590,589,366.8 | 184,138,391.47 | 895,230,282.67 |
| 营业成本 | 870,386,622.97 | 477,684,761.81 | 138,521,143.17 | 648,083,672.32 |
| 税金及附加 | 70,752,723.47 | 35,739,416.21 | 18,953,479.59 | 58,407,663.15 |
| 销售费用 | 45,396,995.67 | 23,622,389.89 | 7,384,775.36 | 28,683,077.66 |
| 管理费用 | 57,131,699.2 | 36,888,649.39 | 17,641,669.43 | 122,570,534 |
| 研发费用 | 20,813,695.19 | 16,356,185.91 | 2,296,012.19 | 43,655,948.2 |
| 财务费用 | 1,333,762.18 | 297,963.59 | -658,688.27 | -6,170,612.66 |
| 其中:利息费用 | 9,647,933.32 | 5,638,471.01 | 2,104,847.2 | 2,568,453.95 |
| 其中:利息收入 | 10,164,578.85 | 6,587,278.44 | 3,170,409.47 | 9,731,669.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 60,234,211.8 | 31,403,599.37 | 6,076,751.36 | 23,619,903.18 |
| 资产处置收益 | 15,284.38 | - | - | - |
| 资产减值损失(新) | - | - | - | -1,261,962.2 |
| 信用减值损失(新) | -3,403,073.03 | -2,305,308.86 | -1,803,004.24 | -15,701,381.36 |
| 其他收益 | 1,060,834.15 | 980,200.54 | 273,448.03 | 1,541,783.01 |
| 四、营业利润 | 183,060,810.75 | 37,538,726.46 | 10,399,743.98 | 94,058,251.33 |
| 加:营业外收入 | 360,944.06 | 154,144.22 | 40,011.45 | 1,248,377.97 |
| 减:营业外支出 | 373,598.51 | 187,476.5 | 139,065.65 | 682,177.65 |
| 五、利润总额 | 183,048,156.3 | 37,505,394.18 | 10,300,689.78 | 94,624,451.65 |
| 减:所得税费用 | 45,601,371.62 | 13,023,026.58 | 382,822.26 | 37,367,902.63 |
| 六、净利润 | 137,446,784.68 | 24,482,367.6 | 9,917,867.52 | 57,256,549.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,446,784.68 | 24,482,367.6 | 9,917,867.52 | 57,256,549.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,069,785.25 | 15,288,112.69 | 6,085,959.32 | 37,414,806.21 |
| 少数股东损益 | 13,376,999.43 | 9,194,254.91 | 3,831,908.2 | 19,841,742.81 |
| 扣除非经常损益后的净利润 | 123,231,479.01 | 14,550,161.31 | 6,038,681.46 | 35,463,932.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.02 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.15 | 0.02 | 0.01 | 0.05 |
| 九、综合收益总额 | 137,446,784.68 | 24,482,367.6 | 9,917,867.52 | 57,256,549.02 |
| 归属于母公司股东的综合收益总额 | 124,069,785.25 | 15,288,112.69 | 6,085,959.32 | 37,414,806.21 |
| 归属于少数股东的综合收益总额 | 13,376,999.43 | 9,194,254.91 | 3,831,908.2 | 19,841,742.81 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |