港股市场个股详情

01057 浙江世宝

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  • 2.030
  • +0.010+0.50%
午间休市 07/02 11:04 (北京)
16.70亿总市值16.78市盈率TTM

浙江世宝关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
存货
12.66%4.92亿
14.15%4.78亿
24.29%4.82亿
24.45%4.62亿
25.12%4.37亿
27.27%4.19亿
17.80%3.88亿
21.84%3.72亿
26.08%3.49亿
29.40%3.29亿
应收账款
51.07%6.95亿
59.33%7.18亿
43.25%5.9亿
55.02%5.55亿
18.61%4.6亿
17.20%4.5亿
28.91%4.12亿
1.83%3.58亿
5.28%3.88亿
18.02%3.84亿
保险及其他应收款项-流动资产
5.92%653.16万
-18.07%349.94万
58.44%654.2万
-4.15%578.1万
-38.47%616.63万
-46.48%427.11万
-50.08%412.89万
-40.35%603.12万
32.14%1,002.18万
-19.13%798.04万
现金及等价物
144.92%4.95亿
-31.76%1.58亿
0.29%1.73亿
68.21%2.26亿
24.62%2.02亿
18.57%2.32亿
17.72%1.72亿
-3.39%1.34亿
-10.38%1.62亿
17.71%1.96亿
其他流动资产
-68.74%387.39万
-72.23%531.07万
-64.13%380.38万
33.64%778.6万
25.05%1,239.19万
72.64%1,912.11万
-21.23%1,060.49万
-50.34%582.61万
-26.69%990.94万
-21.32%1,107.57万
流动资产特殊项目
-12.43%2.14亿
18.58%3.1亿
20.99%2.49亿
-27.26%1.65亿
19.98%2.44亿
63.85%2.62亿
-1.26%2.05亿
-0.46%2.27亿
42.02%2.03亿
-15.15%1.6亿
流动资产合计
39.73%19.17亿
20.14%16.82亿
26.41%15.21亿
28.66%14.32亿
20.63%13.72亿
27.21%14亿
15.40%12.03亿
5.05%11.13亿
13.30%11.37亿
12.27%11.01亿
非流动资产
固定资产
-0.28%6.63亿
7.02%6.83亿
6.63%6.39亿
9.37%6.5亿
10.04%6.64亿
3.54%6.38亿
-2.51%6亿
-5.28%5.94亿
-5.47%6.04亿
-7.83%6.16亿
投资物业
-4.25%1.8亿
-5.38%1.81亿
-4.68%1.85亿
-4.65%1.86亿
-4.68%1.88亿
-3.45%1.92亿
11.35%1.94亿
14.61%1.95亿
14.65%1.97亿
13.02%1.98亿
在建工程
-10.94%3,967.63万
-60.71%2,902.83万
-21.01%5,730.9万
-28.75%5,127.35万
-40.33%4,454.88万
0.28%7,388.34万
61.67%7,255.64万
59.08%7,196.42万
87.56%7,465.57万
51.35%7,368.02万
无形资产
2.26%5,861.79万
5.01%5,926.42万
0.23%5,661.26万
0.30%5,715.67万
1.75%5,732.12万
-0.69%5,643.4万
-29.93%5,648.32万
-29.54%5,698.37万
-30.13%5,633.35万
-30.09%5,682.48万
递延税项资产
-15.14%1,250.55万
-19.10%1,182.85万
25.76%1,611.63万
21.63%1,505.3万
22.25%1,473.6万
23.41%1,462.06万
4.99%1,281.55万
-4.70%1,237.61万
-8.15%1,205.38万
-7.49%1,184.69万
其他非流动资产
-21.26%1,126.4万
-69.63%456.98万
-35.48%2,363.94万
-28.03%2,207.17万
-27.19%1,430.49万
-16.92%1,504.57万
33.22%3,663.75万
24.82%3,066.61万
36.22%1,964.67万
95.00%1,810.93万
非流动资产合计
-1.90%9.64亿
-2.10%9.69亿
0.60%9.78亿
2.09%9.81亿
2.04%9.83亿
1.49%9.89亿
1.84%9.72亿
0.01%9.61亿
0.51%9.63亿
-2.12%9.75亿
总资产
22.35%28.81亿
10.93%26.51亿
14.88%24.98亿
16.35%24.13亿
12.10%23.55亿
15.13%23.89亿
8.92%21.75亿
2.65%20.74亿
7.05%21亿
5.02%20.75亿
负债
流动负债
应付账款
33.74%6.02亿
32.39%6.52亿
24.45%5.05亿
19.18%4.5亿
37.03%4.5亿
49.06%4.93亿
38.33%4.06亿
25.01%3.77亿
9.77%3.28亿
3.73%3.31亿
应付票据
-34.47%1.25亿
-4.21%1.92亿
59.63%2.37亿
94.80%2.25亿
50.03%1.91亿
103.58%2亿
34.10%1.49亿
16.65%1.15亿
57.93%1.27亿
13.58%9,832.94万
应付税项
-14.94%457.91万
-26.68%770.68万
-6.63%895.23万
48.21%837.77万
-28.87%538.35万
114.58%1,051.16万
52.58%958.82万
81.68%565.26万
95.92%756.9万
-41.24%489.86万
其他应付款及应计费用
7.25%272.37万
-15.05%283.43万
0.21%247.41万
8.23%265.79万
2.57%253.95万
-1.43%333.65万
-24.08%246.89万
-70.39%245.58万
0.78%247.59万
23.49%338.49万
预收款项
-35.39%774.66万
-10.39%929.24万
50.70%809.3万
-7.01%899.83万
-17.61%1,199.01万
-27.14%1,036.98万
19.65%537.02万
21.31%967.66万
19.18%1,455.37万
-4.98%1,423.27万
短期借款
-3.28%1.48亿
-3.49%1.48亿
3.10%1.33亿
86.00%1.73亿
7.01%1.53亿
0.03%1.53亿
38.67%1.29亿
-11.43%9,309.57万
45.87%1.43亿
56.06%1.53亿
其他流动负债
20.34%4,474.7万
5.77%3,890.54万
32.64%4,432.63万
24.10%3,883.75万
11.92%3,718.51万
24.36%3,678.33万
3.93%3,341.86万
-6.99%3,129.53万
-3.70%3,322.55万
-2.06%2,957.79万
流动负债特殊项目
139.35%4,645.25万
115.42%5,381.48万
178.56%5,284.1万
47.80%2,418.17万
28.33%1,940.75万
14.56%2,498.16万
6.90%1,896.91万
-8.00%1,636.08万
-7.20%1,512.29万
8.28%2,180.63万
流动负债合计
12.28%9.95亿
19.64%11.23亿
32.61%10.1亿
42.18%9.46亿
27.29%8.86亿
41.38%9.39亿
33.50%7.61亿
9.52%6.65亿
24.62%6.96亿
12.59%6.64亿
净流动资产
89.84%9.22亿
21.17%5.59亿
15.70%5.11亿
8.56%4.86亿
10.11%4.86亿
5.66%4.61亿
-6.47%4.42亿
-0.96%4.48亿
-0.91%4.41亿
11.78%4.37亿
总资产减流动负债
28.43%18.86亿
5.30%15.27亿
5.32%14.89亿
4.15%14.67亿
4.57%14.68亿
2.78%14.51亿
-0.91%14.13亿
-0.30%14.09亿
0.06%14.04亿
1.80%14.11亿
非流动负债
长期银行贷款
-53.69%2,492.56万
-20.49%3,483.66万
86.34%3,501.31万
132.92%4,381.31万
186.41%5,382.42万
133.16%4,381.68万
-0.12%1,878.96万
113.75%1,881万
113.56%1,879.29万
113.55%1,879.27万
递延税项负债
-64.30%192.46万
-65.04%196.41万
126.49%514.25万
130.17%526.7万
140.63%539.16万
126.95%561.87万
-2.12%227.05万
-3.00%228.83万
-6.59%224.06万
1.54%247.57万
递延收入-非流动负债
20.26%3,153.1万
16.37%3,268.05万
11.15%3,288.02万
-24.45%2,404.11万
-20.68%2,621.98万
-20.43%2,808.33万
-20.45%2,958.21万
-21.08%3,181.94万
-23.92%3,305.67万
-23.25%3,529.4万
非流动负债合计
-31.67%5,838.12万
-10.37%6,948.12万
44.22%7,303.58万
38.18%7,312.12万
57.95%8,543.55万
37.05%7,751.87万
-13.16%5,064.22万
2.80%5,291.77万
-1.03%5,409.02万
-1.16%5,656.25万
总负债
8.41%10.53亿
17.35%11.93亿
33.34%10.83亿
41.89%10.19亿
29.50%9.72亿
41.04%10.16亿
29.17%8.12亿
9.00%7.18亿
22.33%7.5亿
11.38%7.21亿
总资产减总负债
32.15%18.28亿
6.18%14.58亿
3.87%14.16亿
2.82%13.94亿
2.43%13.83亿
1.35%13.73亿
-0.38%13.63亿
-0.42%13.56亿
0.11%13.5亿
1.93%13.55亿
总权益及非流动负债
28.43%18.86亿
5.30%15.27亿
5.32%14.89亿
4.15%14.67亿
4.57%14.68亿
2.78%14.51亿
-0.91%14.13亿
-0.30%14.09亿
0.06%14.04亿
1.80%14.11亿
权益
股本
4.18%8.23亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
法定储备
0.96%1.39亿
0.96%1.39亿
1.04%1.38亿
1.04%1.38亿
1.04%1.38亿
1.04%1.38亿
0.84%1.37亿
0.84%1.37亿
0.84%1.37亿
0.84%1.37亿
资本公积
170.62%4.93亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
未分配利润
30.36%3.8亿
26.84%3.59亿
17.78%3.23亿
12.40%3.03亿
10.41%2.92亿
5.37%2.83亿
-1.11%2.75亿
-0.21%2.69亿
3.39%2.64亿
14.03%2.68亿
股东权益
30.96%18.36亿
5.54%14.7亿
3.63%14.33亿
2.53%14.12亿
2.11%14.02亿
1.15%13.93亿
-0.14%13.83亿
0.04%13.78亿
0.72%13.73亿
2.54%13.77亿
非控股权益
56.65%-810.49万
39.16%-1,190.16万
12.50%-1,783.22万
15.90%-1,817.44万
17.32%-1,869.7万
11.09%-1,956.29万
-19.48%-2,037.98万
-40.63%-2,160.94万
-58.78%-2,261.44万
-63.69%-2,200.31万
总权益
32.15%18.28亿
6.18%14.58亿
3.87%14.16亿
2.82%13.94亿
2.43%13.83亿
1.35%13.73亿
-0.38%13.63亿
-0.42%13.56亿
0.11%13.5亿
1.93%13.55亿
总权益及总负债
22.35%28.81亿
10.93%26.51亿
14.88%24.98亿
16.35%24.13亿
12.10%23.55亿
15.13%23.89亿
8.92%21.75亿
2.65%20.74亿
7.05%21亿
5.02%20.75亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
存货 12.66%4.92亿14.15%4.78亿24.29%4.82亿24.45%4.62亿25.12%4.37亿27.27%4.19亿17.80%3.88亿21.84%3.72亿26.08%3.49亿29.40%3.29亿
应收账款 51.07%6.95亿59.33%7.18亿43.25%5.9亿55.02%5.55亿18.61%4.6亿17.20%4.5亿28.91%4.12亿1.83%3.58亿5.28%3.88亿18.02%3.84亿
保险及其他应收款项-流动资产 5.92%653.16万-18.07%349.94万58.44%654.2万-4.15%578.1万-38.47%616.63万-46.48%427.11万-50.08%412.89万-40.35%603.12万32.14%1,002.18万-19.13%798.04万
现金及等价物 144.92%4.95亿-31.76%1.58亿0.29%1.73亿68.21%2.26亿24.62%2.02亿18.57%2.32亿17.72%1.72亿-3.39%1.34亿-10.38%1.62亿17.71%1.96亿
其他流动资产 -68.74%387.39万-72.23%531.07万-64.13%380.38万33.64%778.6万25.05%1,239.19万72.64%1,912.11万-21.23%1,060.49万-50.34%582.61万-26.69%990.94万-21.32%1,107.57万
流动资产特殊项目 -12.43%2.14亿18.58%3.1亿20.99%2.49亿-27.26%1.65亿19.98%2.44亿63.85%2.62亿-1.26%2.05亿-0.46%2.27亿42.02%2.03亿-15.15%1.6亿
流动资产合计 39.73%19.17亿20.14%16.82亿26.41%15.21亿28.66%14.32亿20.63%13.72亿27.21%14亿15.40%12.03亿5.05%11.13亿13.30%11.37亿12.27%11.01亿
非流动资产
固定资产 -0.28%6.63亿7.02%6.83亿6.63%6.39亿9.37%6.5亿10.04%6.64亿3.54%6.38亿-2.51%6亿-5.28%5.94亿-5.47%6.04亿-7.83%6.16亿
投资物业 -4.25%1.8亿-5.38%1.81亿-4.68%1.85亿-4.65%1.86亿-4.68%1.88亿-3.45%1.92亿11.35%1.94亿14.61%1.95亿14.65%1.97亿13.02%1.98亿
在建工程 -10.94%3,967.63万-60.71%2,902.83万-21.01%5,730.9万-28.75%5,127.35万-40.33%4,454.88万0.28%7,388.34万61.67%7,255.64万59.08%7,196.42万87.56%7,465.57万51.35%7,368.02万
无形资产 2.26%5,861.79万5.01%5,926.42万0.23%5,661.26万0.30%5,715.67万1.75%5,732.12万-0.69%5,643.4万-29.93%5,648.32万-29.54%5,698.37万-30.13%5,633.35万-30.09%5,682.48万
递延税项资产 -15.14%1,250.55万-19.10%1,182.85万25.76%1,611.63万21.63%1,505.3万22.25%1,473.6万23.41%1,462.06万4.99%1,281.55万-4.70%1,237.61万-8.15%1,205.38万-7.49%1,184.69万
其他非流动资产 -21.26%1,126.4万-69.63%456.98万-35.48%2,363.94万-28.03%2,207.17万-27.19%1,430.49万-16.92%1,504.57万33.22%3,663.75万24.82%3,066.61万36.22%1,964.67万95.00%1,810.93万
非流动资产合计 -1.90%9.64亿-2.10%9.69亿0.60%9.78亿2.09%9.81亿2.04%9.83亿1.49%9.89亿1.84%9.72亿0.01%9.61亿0.51%9.63亿-2.12%9.75亿
总资产 22.35%28.81亿10.93%26.51亿14.88%24.98亿16.35%24.13亿12.10%23.55亿15.13%23.89亿8.92%21.75亿2.65%20.74亿7.05%21亿5.02%20.75亿
负债
流动负债
应付账款 33.74%6.02亿32.39%6.52亿24.45%5.05亿19.18%4.5亿37.03%4.5亿49.06%4.93亿38.33%4.06亿25.01%3.77亿9.77%3.28亿3.73%3.31亿
应付票据 -34.47%1.25亿-4.21%1.92亿59.63%2.37亿94.80%2.25亿50.03%1.91亿103.58%2亿34.10%1.49亿16.65%1.15亿57.93%1.27亿13.58%9,832.94万
应付税项 -14.94%457.91万-26.68%770.68万-6.63%895.23万48.21%837.77万-28.87%538.35万114.58%1,051.16万52.58%958.82万81.68%565.26万95.92%756.9万-41.24%489.86万
其他应付款及应计费用 7.25%272.37万-15.05%283.43万0.21%247.41万8.23%265.79万2.57%253.95万-1.43%333.65万-24.08%246.89万-70.39%245.58万0.78%247.59万23.49%338.49万
预收款项 -35.39%774.66万-10.39%929.24万50.70%809.3万-7.01%899.83万-17.61%1,199.01万-27.14%1,036.98万19.65%537.02万21.31%967.66万19.18%1,455.37万-4.98%1,423.27万
短期借款 -3.28%1.48亿-3.49%1.48亿3.10%1.33亿86.00%1.73亿7.01%1.53亿0.03%1.53亿38.67%1.29亿-11.43%9,309.57万45.87%1.43亿56.06%1.53亿
其他流动负债 20.34%4,474.7万5.77%3,890.54万32.64%4,432.63万24.10%3,883.75万11.92%3,718.51万24.36%3,678.33万3.93%3,341.86万-6.99%3,129.53万-3.70%3,322.55万-2.06%2,957.79万
流动负债特殊项目 139.35%4,645.25万115.42%5,381.48万178.56%5,284.1万47.80%2,418.17万28.33%1,940.75万14.56%2,498.16万6.90%1,896.91万-8.00%1,636.08万-7.20%1,512.29万8.28%2,180.63万
流动负债合计 12.28%9.95亿19.64%11.23亿32.61%10.1亿42.18%9.46亿27.29%8.86亿41.38%9.39亿33.50%7.61亿9.52%6.65亿24.62%6.96亿12.59%6.64亿
净流动资产 89.84%9.22亿21.17%5.59亿15.70%5.11亿8.56%4.86亿10.11%4.86亿5.66%4.61亿-6.47%4.42亿-0.96%4.48亿-0.91%4.41亿11.78%4.37亿
总资产减流动负债 28.43%18.86亿5.30%15.27亿5.32%14.89亿4.15%14.67亿4.57%14.68亿2.78%14.51亿-0.91%14.13亿-0.30%14.09亿0.06%14.04亿1.80%14.11亿
非流动负债
长期银行贷款 -53.69%2,492.56万-20.49%3,483.66万86.34%3,501.31万132.92%4,381.31万186.41%5,382.42万133.16%4,381.68万-0.12%1,878.96万113.75%1,881万113.56%1,879.29万113.55%1,879.27万
递延税项负债 -64.30%192.46万-65.04%196.41万126.49%514.25万130.17%526.7万140.63%539.16万126.95%561.87万-2.12%227.05万-3.00%228.83万-6.59%224.06万1.54%247.57万
递延收入-非流动负债 20.26%3,153.1万16.37%3,268.05万11.15%3,288.02万-24.45%2,404.11万-20.68%2,621.98万-20.43%2,808.33万-20.45%2,958.21万-21.08%3,181.94万-23.92%3,305.67万-23.25%3,529.4万
非流动负债合计 -31.67%5,838.12万-10.37%6,948.12万44.22%7,303.58万38.18%7,312.12万57.95%8,543.55万37.05%7,751.87万-13.16%5,064.22万2.80%5,291.77万-1.03%5,409.02万-1.16%5,656.25万
总负债 8.41%10.53亿17.35%11.93亿33.34%10.83亿41.89%10.19亿29.50%9.72亿41.04%10.16亿29.17%8.12亿9.00%7.18亿22.33%7.5亿11.38%7.21亿
总资产减总负债 32.15%18.28亿6.18%14.58亿3.87%14.16亿2.82%13.94亿2.43%13.83亿1.35%13.73亿-0.38%13.63亿-0.42%13.56亿0.11%13.5亿1.93%13.55亿
总权益及非流动负债 28.43%18.86亿5.30%15.27亿5.32%14.89亿4.15%14.67亿4.57%14.68亿2.78%14.51亿-0.91%14.13亿-0.30%14.09亿0.06%14.04亿1.80%14.11亿
权益
股本 4.18%8.23亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿
法定储备 0.96%1.39亿0.96%1.39亿1.04%1.38亿1.04%1.38亿1.04%1.38亿1.04%1.38亿0.84%1.37亿0.84%1.37亿0.84%1.37亿0.84%1.37亿
资本公积 170.62%4.93亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿
未分配利润 30.36%3.8亿26.84%3.59亿17.78%3.23亿12.40%3.03亿10.41%2.92亿5.37%2.83亿-1.11%2.75亿-0.21%2.69亿3.39%2.64亿14.03%2.68亿
股东权益 30.96%18.36亿5.54%14.7亿3.63%14.33亿2.53%14.12亿2.11%14.02亿1.15%13.93亿-0.14%13.83亿0.04%13.78亿0.72%13.73亿2.54%13.77亿
非控股权益 56.65%-810.49万39.16%-1,190.16万12.50%-1,783.22万15.90%-1,817.44万17.32%-1,869.7万11.09%-1,956.29万-19.48%-2,037.98万-40.63%-2,160.94万-58.78%-2,261.44万-63.69%-2,200.31万
总权益 32.15%18.28亿6.18%14.58亿3.87%14.16亿2.82%13.94亿2.43%13.83亿1.35%13.73亿-0.38%13.63亿-0.42%13.56亿0.11%13.5亿1.93%13.55亿
总权益及总负债 22.35%28.81亿10.93%26.51亿14.88%24.98亿16.35%24.13亿12.10%23.55亿15.13%23.89亿8.92%21.75亿2.65%20.74亿7.05%21亿5.02%20.75亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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