世荣兆业
(002016)
| 流通市值：45.07亿 | | | 总市值：45.07亿 |
| 流通股本：8.09亿 | | | 总股本：8.09亿 |
| 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 | 163,160,738.51 | 1,580,692,542.06 | 1,190,969,052.13 | 598,049,602.21 |
| 营业收入 | 163,160,738.51 | 1,580,692,542.06 | 1,190,969,052.13 | 598,049,602.21 |
| 二、营业总成本 | 148,765,591.54 | 1,415,769,921.19 | 1,065,815,498.68 | 590,589,366.8 |
| 营业成本 | 117,467,674.28 | 1,122,148,934.09 | 870,386,622.97 | 477,684,761.81 |
| 税金及附加 | 5,669,418.44 | 101,651,252.77 | 70,752,723.47 | 35,739,416.21 |
| 销售费用 | 3,942,595.77 | 58,186,715.12 | 45,396,995.67 | 23,622,389.89 |
| 管理费用 | 13,213,889.12 | 91,816,395.87 | 57,131,699.2 | 36,888,649.39 |
| 研发费用 | 2,426,598.65 | 31,502,926.27 | 20,813,695.19 | 16,356,185.91 |
| 财务费用 | 6,045,415.28 | 10,463,697.07 | 1,333,762.18 | 297,963.59 |
| 其中:利息费用 | 10,428,878.3 | 22,063,602.57 | 9,647,933.32 | 5,638,471.01 |
| 其中:利息收入 | 4,609,147.36 | 14,060,000.25 | 10,164,578.85 | 6,587,278.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,061,644.37 | 95,267,332.49 | 60,234,211.8 | 31,403,599.37 |
| 资产处置收益 | -883.43 | 679,433.97 | 15,284.38 | - |
| 资产减值损失(新) | - | -37,794,242.63 | - | - |
| 信用减值损失(新) | -2,718,538.03 | -29,645,511.12 | -3,403,073.03 | -2,305,308.86 |
| 其他收益 | 96,973.52 | 1,955,682.33 | 1,060,834.15 | 980,200.54 |
| 四、营业利润 | 30,834,343.4 | 195,385,315.91 | 183,060,810.75 | 37,538,726.46 |
| 加:营业外收入 | 81,132.48 | 587,666.04 | 360,944.06 | 154,144.22 |
| 减:营业外支出 | 74,234.78 | 1,023,531.62 | 373,598.51 | 187,476.5 |
| 五、利润总额 | 30,841,241.1 | 194,949,450.33 | 183,048,156.3 | 37,505,394.18 |
| 减:所得税费用 | 4,674,387.61 | 39,131,644.88 | 45,601,371.62 | 13,023,026.58 |
| 六、净利润 | 26,166,853.49 | 155,817,805.45 | 137,446,784.68 | 24,482,367.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,166,853.49 | 155,817,805.45 | 137,446,784.68 | 24,482,367.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,602,298.63 | 137,383,458.76 | 124,069,785.25 | 15,288,112.69 |
| 少数股东损益 | 5,564,554.86 | 18,434,346.69 | 13,376,999.43 | 9,194,254.91 |
| 扣除非经常损益后的净利润 | 20,585,575.98 | 134,875,581.39 | 123,231,479.01 | 14,550,161.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.17 | 0.15 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.17 | 0.15 | 0.02 |
| 九、综合收益总额 | 26,166,853.49 | 155,817,805.45 | 137,446,784.68 | 24,482,367.6 |
| 归属于母公司股东的综合收益总额 | 20,602,298.63 | 137,383,458.76 | 124,069,785.25 | 15,288,112.69 |
| 归属于少数股东的综合收益总额 | 5,564,554.86 | 18,434,346.69 | 13,376,999.43 | 9,194,254.91 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |