浙江世宝
(002703)
| 流通市值：64.82亿 | | | 总市值：96.41亿 |
| 流通股本：5.53亿 | | | 总股本：8.23亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 |
| 营业收入 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 |
| 二、营业总成本 | 1,753,706,339 | 1,146,106,492.73 | 711,390,970.04 | 330,944,420.48 |
| 营业成本 | 1,444,262,099.48 | 935,171,862.56 | 579,077,545.19 | 266,728,563.46 |
| 税金及附加 | 12,718,136.06 | 8,676,905.86 | 5,392,923.11 | 2,504,823.79 |
| 销售费用 | 63,149,039.78 | 45,297,524.9 | 28,033,083.82 | 11,742,339.34 |
| 管理费用 | 109,307,880.14 | 72,958,410.92 | 45,803,770.12 | 23,201,353.1 |
| 研发费用 | 118,196,951.05 | 79,309,832.33 | 50,292,023.37 | 25,280,891.98 |
| 财务费用 | 6,072,232.49 | 4,691,956.16 | 2,791,624.43 | 1,486,448.81 |
| 其中:利息费用 | 7,273,803.75 | 5,910,309.05 | 3,896,386.47 | 1,894,499.85 |
| 其中:利息收入 | 1,714,729.11 | 1,283,103.21 | 946,080.27 | 455,523.59 |
| 加:公允价值变动收益 | -265,698.17 | -160,372.15 | -370,859.03 | -74,554.55 |
| 加:投资收益 | 1,485,955.85 | 1,044,834.1 | 845,506.53 | 567,011.95 |
| 资产处置收益 | -473,679.45 | -1,012,830.77 | -984,172.43 | -616,292.61 |
| 资产减值损失(新) | -12,899,491.01 | -6,730,481.51 | -7,372,678.15 | -8,142,009.88 |
| 信用减值损失(新) | 2,760,529.44 | 3,159,118.45 | 3,177,953.27 | 982,239.48 |
| 其他收益 | 30,291,802.93 | 14,451,545.38 | 8,909,567.88 | 2,894,102.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,635,302.11 | 41,167,754.51 | 20,762,286.27 | 9,667,601.52 |
| 加:营业外收入 | 283,414.71 | 189,309.1 | 8,045.45 | 2,986.97 |
| 减:营业外支出 | 2,915,570.63 | 871,764.22 | 328,635.31 | 76,916.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,003,146.19 | 40,485,299.39 | 20,441,696.41 | 9,593,671.68 |
| 减:所得税费用 | -862,485.68 | -1,971,885.42 | -783,999.06 | -342,429.3 |
| 六、净利润 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| 持续经营净利润 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| 归属于母公司股东的净利润 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 |
| 少数股东损益 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 |
| (一)基本每股收益 | 0.1 | 0.05 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.03 | 0.01 |
| 九、综合收益总额 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| 归属于母公司股东的综合收益总额 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 |
| 归属于少数股东的综合收益总额 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-21 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |