浙江世宝
(002703)
| 流通市值：99.80亿 | | | 总市值：140.09亿 |
| 流通股本：5.86亿 | | | 总股本：8.23亿 |
| 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 | 752,846,305.28 | 3,548,952,008.2 | 2,461,803,297.02 | 1,524,160,127.15 |
| 营业收入 | 752,846,305.28 | 3,548,952,008.2 | 2,461,803,297.02 | 1,524,160,127.15 |
| 二、营业总成本 | 703,991,467.54 | 3,335,756,918.87 | 2,322,680,169.41 | 1,440,140,763.01 |
| 营业成本 | 592,608,758.3 | 2,891,151,060.13 | 2,024,061,115.03 | 1,249,656,548.38 |
| 税金及附加 | 4,007,035.38 | 21,897,546.41 | 17,308,053.36 | 10,536,953.95 |
| 销售费用 | 17,467,033.86 | 54,885,653.12 | 38,397,798.78 | 23,222,614.74 |
| 管理费用 | 36,264,217.32 | 152,533,297.96 | 106,912,759.29 | 73,834,235.77 |
| 研发费用 | 52,668,161.53 | 215,698,589.05 | 135,850,500.78 | 83,500,294.63 |
| 财务费用 | 976,261.15 | -409,227.8 | 149,942.17 | -609,884.46 |
| 其中:利息费用 | 973,257.42 | 2,314,757.56 | 1,980,626.09 | 495,065.87 |
| 其中:利息收入 | 621,244.24 | 3,992,160.39 | 2,758,043.92 | 1,701,380.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -382,500 | -598,452.62 | -146,852.62 | -467,843.58 |
| 加:投资收益 | 236,478.77 | 2,806,165.02 | 2,594,615.62 | 2,571,824.23 |
| 资产处置收益 | -124,386.47 | 6,355,376.38 | 5,882,408.52 | 5,629,755 |
| 资产减值损失(新) | -10,419,349.52 | -53,051,208.35 | -17,959,027.84 | -10,780,782.97 |
| 信用减值损失(新) | -184,605.18 | -25,625,200.08 | -2,372,485.11 | -2,227,772.24 |
| 其他收益 | 7,913,333.89 | 49,450,403.55 | 33,778,786.25 | 20,176,402.8 |
| 四、营业利润 | 45,893,809.23 | 192,532,173.23 | 160,900,572.43 | 98,920,947.38 |
| 加:营业外收入 | 134,951.58 | 218,657.41 | 455,635.7 | 326,769.65 |
| 减:营业外支出 | 336,768.59 | 3,086,237.81 | 820,925.68 | 624,691.13 |
| 五、利润总额 | 45,691,992.22 | 189,664,592.83 | 160,535,282.45 | 98,623,025.9 |
| 减:所得税费用 | 1,098,776.63 | -11,482,489.7 | -5,746,357.12 | -3,473,187.87 |
| 六、净利润 | 44,593,215.59 | 201,147,082.53 | 166,281,639.57 | 102,096,213.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,593,215.59 | 201,147,082.53 | 166,281,639.57 | 102,096,213.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,867,949.76 | 180,516,932.51 | 149,674,563.13 | 93,034,442.81 |
| 少数股东损益 | 2,725,265.83 | 20,630,150.02 | 16,607,076.44 | 9,061,770.96 |
| 扣除非经常损益后的净利润 | 38,880,312.55 | 154,553,517.42 | 128,799,130.48 | 80,169,228.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.22 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.22 | 0.18 | 0.11 |
| 九、综合收益总额 | 44,593,215.59 | 201,147,082.53 | 166,281,639.57 | 102,096,213.77 |
| 归属于母公司股东的综合收益总额 | 41,867,949.76 | 180,516,932.51 | 149,674,563.13 | 93,034,442.81 |
| 归属于少数股东的综合收益总额 | 2,725,265.83 | 20,630,150.02 | 16,607,076.44 | 9,061,770.96 |
| 公告日期 | 2026-04-27 | 2026-03-31 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |