浙江世宝
(002703)
| 流通市值：84.80亿 | | | 总市值：119.03亿 |
| 流通股本：5.86亿 | | | 总股本：8.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,461,803,297.02 | 1,524,160,127.15 | 717,806,101.77 | 2,693,468,867.27 |
| 营业收入 | 2,461,803,297.02 | 1,524,160,127.15 | 717,806,101.77 | 2,693,468,867.27 |
| 二、营业总成本 | 2,322,680,169.41 | 1,440,140,763.01 | 674,531,838.82 | 2,492,270,418.86 |
| 营业成本 | 2,024,061,115.03 | 1,249,656,548.38 | 587,486,728.37 | 2,129,485,470.76 |
| 税金及附加 | 17,308,053.36 | 10,536,953.95 | 4,802,076.49 | 16,555,148.8 |
| 销售费用 | 38,397,798.78 | 23,222,614.74 | 12,402,340.42 | 52,142,475.57 |
| 管理费用 | 106,912,759.29 | 73,834,235.77 | 32,266,938.86 | 133,239,954.26 |
| 研发费用 | 135,850,500.78 | 83,500,294.63 | 37,694,714.12 | 159,714,979.19 |
| 财务费用 | 149,942.17 | -609,884.46 | -120,959.44 | 1,132,390.28 |
| 其中:利息费用 | 1,980,626.09 | 495,065.87 | 159,934.11 | 4,130,493.62 |
| 其中:利息收入 | 2,758,043.92 | 1,701,380.41 | 699,456.14 | 3,804,246.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -146,852.62 | -467,843.58 | -943,224.7 | 2,476,770.02 |
| 加:投资收益 | 2,594,615.62 | 2,571,824.23 | 2,092,944.8 | 3,026,764.48 |
| 资产处置收益 | 5,882,408.52 | 5,629,755 | 35,009.41 | -1,921,048.73 |
| 资产减值损失(新) | -17,959,027.84 | -10,780,782.97 | -6,228,114.67 | -66,453,452.88 |
| 信用减值损失(新) | -2,372,485.11 | -2,227,772.24 | 140,619.57 | -13,629,983.7 |
| 其他收益 | 33,778,786.25 | 20,176,402.8 | 13,491,409.5 | 30,119,882.79 |
| 四、营业利润 | 160,900,572.43 | 98,920,947.38 | 51,862,906.86 | 154,817,380.39 |
| 加:营业外收入 | 455,635.7 | 326,769.65 | 293,468.79 | 602,134.07 |
| 减:营业外支出 | 820,925.68 | 624,691.13 | 417,437.77 | 3,151,105.62 |
| 五、利润总额 | 160,535,282.45 | 98,623,025.9 | 51,738,937.88 | 152,268,408.84 |
| 减:所得税费用 | -5,746,357.12 | -3,473,187.87 | -1,207,373.87 | -16,558,286.02 |
| 六、净利润 | 166,281,639.57 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,281,639.57 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,674,563.13 | 93,034,442.81 | 48,734,998.79 | 149,123,766.76 |
| 少数股东损益 | 16,607,076.44 | 9,061,770.96 | 4,211,312.96 | 19,702,928.1 |
| 扣除非经常损益后的净利润 | 128,799,130.48 | 80,169,228.88 | 45,157,267.57 | 136,834,644.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.06 | 0.18 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.06 | 0.18 |
| 九、综合收益总额 | 166,281,639.57 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 |
| 归属于母公司股东的综合收益总额 | 149,674,563.13 | 93,034,442.81 | 48,734,998.79 | 149,123,766.76 |
| 归属于少数股东的综合收益总额 | 16,607,076.44 | 9,061,770.96 | 4,211,312.96 | 19,702,928.1 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |