当前位置:首页 - 行情中心 - 浙江世宝(002703) - 财务分析 - 利润表

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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,524,160,127.15717,806,101.772,693,468,867.271,817,567,758.66
  营业收入1,524,160,127.15717,806,101.772,693,468,867.271,817,567,758.66
二、营业总成本1,440,140,763.01674,531,838.822,492,270,418.861,701,232,030.19
  营业成本1,249,656,548.38587,486,728.372,129,485,470.761,459,492,084.01
  税金及附加10,536,953.954,802,076.4916,555,148.810,845,266.06
  销售费用23,222,614.7412,402,340.4252,142,475.5735,239,243.39
  管理费用73,834,235.7732,266,938.86133,239,954.2693,977,219.15
  研发费用83,500,294.6337,694,714.12159,714,979.19100,595,342.38
  财务费用-609,884.46-120,959.441,132,390.281,082,875.2
  其中:利息费用495,065.87159,934.114,130,493.623,899,089.46
  其中:利息收入1,701,380.41699,456.143,804,246.583,354,242.44
三、其他经营收益
  加:公允价值变动收益-467,843.58-943,224.72,476,770.02509,694.6
  加:投资收益2,571,824.232,092,944.83,026,764.482,184,146.5
  资产处置收益5,629,75535,009.41-1,921,048.73-1,517,699.33
  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)-2,227,772.24140,619.57-13,629,983.7-7,714,750.34
  其他收益20,176,402.813,491,409.530,119,882.7922,619,532.4
四、营业利润98,920,947.3851,862,906.86154,817,380.39121,604,986.59
  加:营业外收入326,769.65293,468.79602,134.07644,384.46
  减:营业外支出624,691.13417,437.773,151,105.621,701,127
五、利润总额98,623,025.951,738,937.88152,268,408.84120,548,244.05
  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102,096,213.7752,946,311.75168,826,694.86127,340,842.49
(一)按经营持续性分类
  持续经营净利润102,096,213.7752,946,311.75168,826,694.86127,340,842.49
(二)按所有权归属分类
  归属于母公司股东的净利润93,034,442.8148,734,998.79149,123,766.76111,982,671.15
  少数股东损益9,061,770.964,211,312.9619,702,928.115,358,171.34
  扣除非经常损益后的净利润80,169,228.8845,157,267.57136,834,644.64104,798,552.2
七、每股收益
  (一)基本每股收益0.110.060.180.14
  (二)稀释每股收益0.110.060.180.14
九、综合收益总额102,096,213.7752,946,311.75168,826,694.86127,340,842.49
  归属于母公司股东的综合收益总额93,034,442.8148,734,998.79149,123,766.76111,982,671.15
  归属于少数股东的综合收益总额9,061,770.964,211,312.9619,702,928.115,358,171.34
公告日期2025-08-272025-04-232025-03-312024-10-30
审计意见(境内)标准无保留意见
TOP↑