世运电路
(603920)
| 流通市值：267.70亿 | | | 总市值：267.70亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,013,137,888.7 | 1,322,461,460.67 | 5,576,888,511.38 | 4,077,983,768.37 |
| 营业收入 | 3,013,137,888.7 | 1,322,461,460.67 | 5,576,888,511.38 | 4,077,983,768.37 |
| 二、营业总成本 | 2,933,272,329.44 | 1,291,268,705.24 | 4,884,947,013.05 | 3,471,112,349.66 |
| 营业成本 | 2,604,613,478.66 | 1,143,420,669.24 | 4,398,047,432.92 | 3,148,516,004.28 |
| 税金及附加 | 13,970,481.05 | 6,766,464.3 | 28,027,685.33 | 24,125,696.9 |
| 销售费用 | 36,105,614.78 | 18,686,092.62 | 64,691,152.38 | 48,878,163.31 |
| 管理费用 | 104,067,393.12 | 46,162,048.33 | 182,654,214.09 | 122,006,783.89 |
| 研发费用 | 132,799,389.1 | 62,285,280.43 | 231,376,908.79 | 160,068,398.88 |
| 财务费用 | 41,715,972.73 | 13,948,150.32 | -19,850,380.46 | -32,482,697.6 |
| 其中:利息费用 | 2,788,155.8 | 1,106,476.79 | 6,211,700.15 | 4,840,123.03 |
| 其中:利息收入 | 12,305,212.5 | 5,761,190.83 | 35,329,019.21 | 28,053,255.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,315,259.66 | -25,227,709.49 | 51,278,816.72 | 67,070,353.77 |
| 加:投资收益 | 61,961,535.79 | 16,493,698.1 | 48,832,630.58 | 31,105,903.58 |
| 资产处置收益 | - | - | 10,208.79 | 10,208.79 |
| 资产减值损失(新) | -46,090,549.49 | -2,579,192.13 | -35,559,381.22 | -14,654,285.86 |
| 信用减值损失(新) | -2,669,758.08 | 5,010,946.25 | -7,028,758.74 | -3,774,407.24 |
| 其他收益 | 15,567,655.5 | 8,705,666.6 | 16,079,906.9 | 12,688,844.97 |
| 四、营业利润 | 85,319,183.32 | 33,596,164.76 | 765,554,921.36 | 699,318,036.72 |
| 加:营业外收入 | 132,208.74 | 95,441.64 | 2,848,189.01 | 2,490,171.28 |
| 减:营业外支出 | 5,050,517.45 | 1,260,335.18 | 14,034,412.15 | 1,757,711.8 |
| 五、利润总额 | 80,400,874.61 | 32,431,271.22 | 754,368,698.22 | 700,050,496.2 |
| 减:所得税费用 | 11,744,260.9 | 3,728,933.05 | 100,655,208.87 | 94,540,919.14 |
| 六、净利润 | 68,656,613.71 | 28,702,338.17 | 653,713,489.35 | 605,509,577.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,656,613.71 | 28,702,338.17 | 653,713,489.35 | 605,509,577.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,082,955.99 | 36,632,360.83 | 683,957,590.47 | 625,153,981.45 |
| 少数股东损益 | -15,426,342.28 | -7,930,022.66 | -30,244,101.12 | -19,644,404.39 |
| 扣除非经常损益后的净利润 | 52,315,035.54 | 41,247,260.63 | 604,652,202.28 | 539,509,953.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.95 | 0.87 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.95 | 0.87 |
| 八、其他综合收益 | -75,226,487.41 | -53,938,608.94 | 4,595,598.54 | 1,552,757.64 |
| 归属于母公司股东的其他综合收益 | -75,226,487.41 | -53,938,608.95 | 4,595,600.2 | 1,552,757.64 |
| 九、综合收益总额 | -6,569,873.7 | -25,236,270.77 | 658,309,087.89 | 607,062,334.7 |
| 归属于母公司股东的综合收益总额 | 8,856,468.58 | -17,306,248.12 | 688,553,190.67 | 626,706,739.74 |
| 归属于少数股东的综合收益总额 | -15,426,342.28 | -7,930,022.65 | -30,244,102.78 | -19,644,405.04 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |