世荣兆业
(002016)
| 流通市值：66.18亿 | | | 总市值：66.18亿 |
| 流通股本：8.09亿 | | | 总股本：8.09亿 |
| 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 | 721,064,683.54 | 544,432,503.96 | 254,287,960.13 | 1,548,126,388 |
| 营业收入 | 721,064,683.54 | 544,432,503.96 | 254,287,960.13 | 1,548,126,388 |
| 二、营业总成本 | 652,347,724.39 | 477,245,689.25 | 221,344,751.47 | 1,212,400,821.45 |
| 营业成本 | 443,747,113.04 | 343,254,781.47 | 175,307,425.08 | 922,733,741.11 |
| 税金及附加 | 60,816,434.77 | 45,044,065.25 | 12,941,164.44 | 116,461,918.89 |
| 销售费用 | 18,334,500.2 | 12,859,687.42 | 4,287,390.25 | 43,675,504.57 |
| 管理费用 | 101,465,668.31 | 66,109,578.6 | 29,279,706.13 | 108,522,699 |
| 研发费用 | 29,942,619.99 | 12,170,978.74 | 1,178,764.12 | 35,473,304.43 |
| 财务费用 | -1,958,611.92 | -2,193,402.23 | -1,649,698.55 | -14,466,346.55 |
| 其中:利息费用 | 1,197,724.3 | 427,756.75 | 16,450.83 | 165,877.09 |
| 其中:利息收入 | 3,627,199.23 | 2,898,865.25 | 1,418,671.24 | 15,396,727.06 |
| 加:投资收益 | 2,253,979.09 | 1,784,211.6 | 375,293.58 | 8,636,876.54 |
| 资产减值损失(新) | - | - | - | -10,277,511.64 |
| 信用减值损失(新) | -9,803,076.66 | -12,799,609.39 | -8,219,796.32 | -12,751,163.25 |
| 其他收益 | 437,724.38 | 412,556.35 | 385,474.34 | 544,797.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,605,585.96 | 56,583,973.27 | 25,484,180.26 | 321,878,565.42 |
| 加:营业外收入 | 1,255,772.6 | 177,658.12 | 75,787.11 | 1,156,609.34 |
| 减:营业外支出 | 553,600.52 | 271,927.1 | 231,684.78 | 1,880,726.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,307,758.04 | 56,489,704.29 | 25,328,282.59 | 321,154,447.99 |
| 减:所得税费用 | 20,534,286.88 | 17,425,522.85 | 8,179,912.78 | 96,902,965.45 |
| 六、净利润 | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 | 224,251,482.54 |
| 持续经营净利润 | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 | 224,251,482.54 |
| 归属于母公司股东的净利润 | 23,928,361.25 | 27,473,129.47 | 11,884,114.81 | 202,647,271.94 |
| 少数股东损益 | 17,845,109.91 | 11,591,051.97 | 5,264,255 | 21,604,210.6 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | 0.25 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | 0.25 |
| 九、综合收益总额 | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 | 224,251,482.54 |
| 归属于母公司股东的综合收益总额 | 23,928,361.25 | 27,473,129.47 | 11,884,114.81 | 202,647,271.94 |
| 归属于少数股东的综合收益总额 | 17,845,109.91 | 11,591,051.97 | 5,264,255 | 21,604,210.6 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |