世运电路
(603920)
| 流通市值：88.95亿 | | | 总市值：108.37亿 |
| 流通股本：5.40亿 | | | 总股本：6.58亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,093,474,399.58 | 4,519,080,877.22 | 3,348,846,049.99 | 2,150,904,307.48 |
| 营业收入 | 1,093,474,399.58 | 4,519,080,877.22 | 3,348,846,049.99 | 2,150,904,307.48 |
| 二、营业总成本 | 970,035,410.19 | 3,926,938,240.22 | 2,939,862,174.45 | 1,935,270,878.03 |
| 营业成本 | 869,541,126.2 | 3,555,403,837.59 | 2,676,197,334.52 | 1,772,126,031.11 |
| 税金及附加 | 6,936,099.32 | 24,499,433.35 | 18,232,091.24 | 12,718,381.62 |
| 销售费用 | 18,211,215.25 | 59,390,783.33 | 40,603,265.65 | 25,759,118 |
| 管理费用 | 52,567,392.15 | 148,461,485.08 | 119,359,881.01 | 83,445,069.53 |
| 研发费用 | 40,447,452.24 | 161,889,756.33 | 113,974,072.25 | 68,817,503.59 |
| 财务费用 | -17,667,874.97 | -22,707,055.46 | -28,504,470.22 | -27,595,225.82 |
| 其中:利息费用 | 12,871,962.87 | 52,167,066.32 | 39,803,143.49 | 26,236,991.97 |
| 其中:利息收入 | 12,298,371.21 | 43,767,402.19 | 29,194,095.21 | 15,813,688.13 |
| 加:公允价值变动收益 | -188,163.87 | 1,002,753.18 | -1,038,241.44 | 243,080.9 |
| 加:投资收益 | 1,240,498.12 | 1,768,594.52 | 1,446,491.78 | 856,691.78 |
| 资产处置收益 | -2,384.05 | 78,970.84 | - | - |
| 资产减值损失(新) | -2,726,188 | -51,817,317.63 | -1,100,125.28 | -2,331,917.83 |
| 信用减值损失(新) | -480,122.71 | -8,824,513.49 | -1,401,374.82 | 1,027,677.44 |
| 其他收益 | 3,540,469.07 | 16,157,187.45 | 12,423,462.73 | 3,998,443.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,823,097.95 | 550,508,311.87 | 419,314,088.51 | 219,427,405.47 |
| 加:营业外收入 | 2,600 | 152,894.73 | 210,407.52 | 9,000.47 |
| 减:营业外支出 | 968,822.5 | 3,115,621.67 | 2,764,182.98 | 744,465.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 123,856,875.45 | 547,545,584.93 | 416,760,313.05 | 218,691,940 |
| 减:所得税费用 | 20,584,028.83 | 80,726,656.5 | 63,464,860.33 | 37,793,066.16 |
| 六、净利润 | 103,272,846.62 | 466,818,928.43 | 353,295,452.72 | 180,898,873.84 |
| 持续经营净利润 | 103,272,846.62 | 466,818,928.43 | 353,295,452.72 | 180,898,873.84 |
| 归属于母公司股东的净利润 | 108,593,408.91 | 495,524,652.31 | 374,437,688.96 | 195,957,511.63 |
| 少数股东损益 | -5,320,562.29 | -28,705,723.88 | -21,142,236.24 | -15,058,637.79 |
| (一)基本每股收益 | 0.2 | 0.93 | 0.7 | 0.37 |
| (二)稀释每股收益 | 0.19 | 0.91 | 0.69 | 0.37 |
| 八、其他综合收益 | 1,491,835.14 | 23,135,325.11 | 10,064,581.82 | 11,055,314.66 |
| 归属于母公司股东的其他综合收益 | 1,491,835.14 | 23,135,325 | 10,064,581.62 | 11,055,314.43 |
| 九、综合收益总额 | 104,764,681.76 | 489,954,253.54 | 363,360,034.54 | 191,954,188.5 |
| 归属于母公司股东的综合收益总额 | 110,085,244.05 | 518,659,977.31 | 384,502,270.58 | 207,012,826.06 |
| 归属于少数股东的综合收益总额 | -5,320,562.29 | -28,705,723.77 | -21,142,236.04 | -15,058,637.56 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |