浙江世宝
(002703)
| 流通市值：78.47亿 | | | 总市值：110.15亿 |
| 流通股本：5.86亿 | | | 总股本：8.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,524,160,127.15 | 717,806,101.77 | 2,693,468,867.27 | 1,817,567,758.66 |
| 营业收入 | 1,524,160,127.15 | 717,806,101.77 | 2,693,468,867.27 | 1,817,567,758.66 |
| 二、营业总成本 | 1,440,140,763.01 | 674,531,838.82 | 2,492,270,418.86 | 1,701,232,030.19 |
| 营业成本 | 1,249,656,548.38 | 587,486,728.37 | 2,129,485,470.76 | 1,459,492,084.01 |
| 税金及附加 | 10,536,953.95 | 4,802,076.49 | 16,555,148.8 | 10,845,266.06 |
| 销售费用 | 23,222,614.74 | 12,402,340.42 | 52,142,475.57 | 35,239,243.39 |
| 管理费用 | 73,834,235.77 | 32,266,938.86 | 133,239,954.26 | 93,977,219.15 |
| 研发费用 | 83,500,294.63 | 37,694,714.12 | 159,714,979.19 | 100,595,342.38 |
| 财务费用 | -609,884.46 | -120,959.44 | 1,132,390.28 | 1,082,875.2 |
| 其中:利息费用 | 495,065.87 | 159,934.11 | 4,130,493.62 | 3,899,089.46 |
| 其中:利息收入 | 1,701,380.41 | 699,456.14 | 3,804,246.58 | 3,354,242.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -467,843.58 | -943,224.7 | 2,476,770.02 | 509,694.6 |
| 加:投资收益 | 2,571,824.23 | 2,092,944.8 | 3,026,764.48 | 2,184,146.5 |
| 资产处置收益 | 5,629,755 | 35,009.41 | -1,921,048.73 | -1,517,699.33 |
| 资产减值损失(新) | -10,780,782.97 | -6,228,114.67 | -66,453,452.88 | -10,811,665.71 |
| 信用减值损失(新) | -2,227,772.24 | 140,619.57 | -13,629,983.7 | -7,714,750.34 |
| 其他收益 | 20,176,402.8 | 13,491,409.5 | 30,119,882.79 | 22,619,532.4 |
| 四、营业利润 | 98,920,947.38 | 51,862,906.86 | 154,817,380.39 | 121,604,986.59 |
| 加:营业外收入 | 326,769.65 | 293,468.79 | 602,134.07 | 644,384.46 |
| 减:营业外支出 | 624,691.13 | 417,437.77 | 3,151,105.62 | 1,701,127 |
| 五、利润总额 | 98,623,025.9 | 51,738,937.88 | 152,268,408.84 | 120,548,244.05 |
| 减:所得税费用 | -3,473,187.87 | -1,207,373.87 | -16,558,286.02 | -6,792,598.44 |
| 六、净利润 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 | 127,340,842.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 | 127,340,842.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,034,442.81 | 48,734,998.79 | 149,123,766.76 | 111,982,671.15 |
| 少数股东损益 | 9,061,770.96 | 4,211,312.96 | 19,702,928.1 | 15,358,171.34 |
| 扣除非经常损益后的净利润 | 80,169,228.88 | 45,157,267.57 | 136,834,644.64 | 104,798,552.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.18 | 0.14 |
| 九、综合收益总额 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 | 127,340,842.49 |
| 归属于母公司股东的综合收益总额 | 93,034,442.81 | 48,734,998.79 | 149,123,766.76 | 111,982,671.15 |
| 归属于少数股东的综合收益总额 | 9,061,770.96 | 4,211,312.96 | 19,702,928.1 | 15,358,171.34 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-03-31 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |