世运电路
(603920)
| 流通市值：216.88亿 | | | 总市值：216.88亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,217,401,029.79 | 5,022,026,078.13 | 3,675,282,514.55 | 2,395,654,508.53 |
| 营业收入 | 1,217,401,029.79 | 5,022,026,078.13 | 3,675,282,514.55 | 2,395,654,508.53 |
| 二、营业总成本 | 1,029,377,390.89 | 4,261,688,610.91 | 3,164,533,716.65 | 2,063,751,295.8 |
| 营业成本 | 941,388,594.82 | 3,862,553,254.46 | 2,809,762,465.8 | 1,850,480,268.06 |
| 税金及附加 | 6,826,125.5 | 33,329,771.23 | 24,766,859.95 | 15,123,477.74 |
| 销售费用 | 15,773,784.39 | 74,561,557.72 | 54,226,656.68 | 36,750,084.85 |
| 管理费用 | 40,008,251.46 | 151,678,479.26 | 122,825,822.27 | 93,116,005.15 |
| 研发费用 | 49,837,762.7 | 204,148,067.59 | 149,228,840.28 | 94,618,267.83 |
| 财务费用 | -24,457,127.98 | -64,582,519.35 | 3,723,071.67 | -26,336,807.83 |
| 其中:利息费用 | 375,610.74 | 38,640,403.73 | 34,585,393.02 | 25,709,305.83 |
| 其中:利息收入 | 12,695,534.36 | 52,050,668.89 | 37,898,355.45 | 25,713,167.45 |
| 加:公允价值变动收益 | -1,340,163.31 | 7,391,173.67 | 6,451,685.33 | 429,385.27 |
| 加:投资收益 | 11,743,281.16 | 26,105,578.34 | 9,620,696.01 | 6,027,627.94 |
| 资产处置收益 | - | -115,038.28 | -115,038.28 | -111,512.89 |
| 资产减值损失(新) | -1,570,100.73 | -50,188,289.33 | 3,538,254.31 | 2,860,840.15 |
| 信用减值损失(新) | 1,475,420.47 | 3,861,136.94 | 5,060,715.12 | -3,083,236.9 |
| 其他收益 | 3,600,985.94 | 14,991,775.42 | 9,838,025.14 | 6,921,485.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 201,933,062.43 | 762,383,803.98 | 545,143,135.53 | 344,947,801.38 |
| 加:营业外收入 | 50,943.95 | 176,062.14 | 173,956.3 | 102,922.99 |
| 减:营业外支出 | 416,475.27 | 22,972,266.02 | 6,457,912.88 | 1,509,443.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 201,567,531.11 | 739,587,600.1 | 538,859,178.95 | 343,541,280.7 |
| 减:所得税费用 | 29,831,348.47 | 101,789,348.21 | 77,918,810.2 | 55,709,485.37 |
| 六、净利润 | 171,736,182.64 | 637,798,251.89 | 460,940,368.75 | 287,831,795.33 |
| 持续经营净利润 | 171,736,182.64 | 637,798,251.89 | 460,940,368.75 | 287,831,795.33 |
| 归属于母公司股东的净利润 | 179,844,990.21 | 674,744,855.31 | 482,904,942.05 | 302,735,169.28 |
| 少数股东损益 | -8,108,807.57 | -36,946,603.42 | -21,964,573.3 | -14,903,373.95 |
| (一)基本每股收益 | 0.25 | 1.09 | 0.8 | 0.51 |
| (二)稀释每股收益 | 0.25 | 1.04 | 0.77 | 0.48 |
| 八、其他综合收益 | -3,128,060.23 | -1,825,904.6 | 20,239,299.2 | 1,990,834.61 |
| 归属于母公司股东的其他综合收益 | -3,128,060.19 | -1,825,672.1 | 20,239,299.11 | 1,990,834.55 |
| 九、综合收益总额 | 168,608,122.41 | 635,972,347.29 | 481,179,667.95 | 289,822,629.94 |
| 归属于母公司股东的综合收益总额 | 176,716,930.02 | 672,919,183.21 | 503,144,241.16 | 304,726,003.83 |
| 归属于少数股东的综合收益总额 | -8,108,807.61 | -36,946,835.92 | -21,964,573.21 | -14,903,373.89 |
| 公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |