沪深市场个股详情

603920 世运电路

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  • 31.11
  • +1.14+3.80%
交易中 12/27 14:17 (北京)
223.81亿总市值37.04市盈率TTM

世运电路关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
9.75%36.75亿
11.38%23.96亿
7.71%10.93亿
1.96%45.19亿
0.18%33.49亿
-2.32%21.51亿
3.84%10.15亿
17.90%44.32亿
28.14%33.43亿
46.71%22.02亿
营业收入
9.75%36.75亿
11.38%23.96亿
7.71%10.93亿
1.96%45.19亿
0.18%33.49亿
-2.32%21.51亿
3.84%10.15亿
17.90%44.32亿
28.14%33.43亿
46.71%22.02亿
其他业务收入
----
80.28%1.42亿
----
16.32%2.56亿
----
4.74%7,892.43万
----
22.39%2.2亿
----
20.05%7,535.55万
营业总成本
7.64%31.65亿
6.64%20.64亿
3.99%9.7亿
-0.71%39.27亿
-3.28%29.4亿
-5.58%19.35亿
0.34%9.33亿
12.76%39.55亿
25.00%30.4亿
46.53%20.5亿
营业成本
4.99%28.1亿
4.42%18.5亿
5.79%8.7亿
-1.17%35.55亿
-4.26%26.76亿
-5.25%17.72亿
-2.38%8.22亿
13.17%35.97亿
25.97%27.95亿
48.57%18.7亿
营业税金及附加
35.84%2,476.69万
18.91%1,512.35万
32.20%693.61万
89.87%2,449.94万
166.22%1,823.21万
162.09%1,271.84万
260.97%524.65万
38.75%1,290.3万
1.61%684.84万
18.96%485.26万
销售费用
33.55%5,422.67万
42.67%3,675.01万
-4.06%1,821.12万
-2.36%5,939.08万
-8.15%4,060.33万
-11.04%2,575.91万
48.23%1,898.23万
31.48%6,082.88万
27.19%4,420.49万
25.59%2,895.44万
管理费用
2.90%1.23亿
11.59%9,311.6万
46.25%5,256.74万
-4.86%1.48亿
-0.71%1.19亿
17.70%8,344.51万
14.40%3,594.3万
30.03%1.56亿
58.64%1.2亿
50.78%7,089.79万
财务费用
113.06%372.31万
4.56%-2,633.68万
-199.48%-1,766.79万
29.96%-2,270.71万
39.42%-2,850.45万
-353.14%-2,759.52万
267.06%1,775.99万
-261.66%-3,242.16万
-1,244.37%-4,705.52万
-155.05%-608.98万
-利息费用
-13.11%3,458.54万
-2.01%2,570.93万
12.21%1,287.2万
-0.95%5,216.71万
3.45%3,980.31万
5.66%2,623.7万
0.28%1,147.17万
16.92%5,266.57万
24.34%3,847.74万
36.17%2,483.19万
-利息收入
-29.82%-3,789.84万
-62.60%-2,571.32万
-87.90%-1,229.84万
-4.33%-4,376.74万
5.37%-2,919.41万
-21.01%-1,581.37万
1.70%-654.51万
6.00%-4,195.24万
9.55%-3,085.03万
17.62%-1,306.8万
研发费用
30.93%1.49亿
37.49%9,461.83万
22.99%4,044.75万
1.08%1.62亿
-5.12%1.14亿
-14.60%6,881.75万
-11.40%3,288.8万
20.43%1.6亿
31.60%1.2亿
47.48%8,058.42万
信用减值损失
461.13%506.07万
-400.02%-308.32万
-121.61%-48.01万
-672.87%-882.45万
-2,705.97%-140.14万
138.94%102.77万
-27.57%222.16万
116.84%154.04万
100.79%5.38万
-139.09%-263.93万
资产减值损失
421.62%353.83万
222.68%286.08万
-40.75%-272.62万
-42.33%-5,181.73万
84.50%-110.01万
56.08%-233.19万
-374.37%-193.69万
-127.61%-3,640.59万
-253.64%-709.82万
-12.59%-531万
非经营性净收益
232.95%3,439.43万
243.82%1,304.46万
-20.66%138.41万
-19.07%-4,163.43万
223.53%1,033.02万
134.24%379.4万
-54.91%174.46万
-218.25%-3,496.74万
-2,688.95%-836.23万
-27.44%-1,108.14万
公允价值变动净收益
721.41%645.17万
76.64%42.94万
56.73%-18.82万
169.20%100.28万
-309.88%-103.82万
195.96%24.31万
33.92%-43.49万
-642.40%-144.9万
36.71%-25.33万
31.28%-25.33万
投资净收益
565.11%962.07万
603.59%602.76万
--124.05万
114.46%176.86万
122.48%144.65万
113.50%85.67万
----
-231.97%-1,222.9万
-294.71%-643.41万
-652.81%-634.81万
-其中:对联营合营企业的投资收益
---33.33万
---12.43万
----
----
----
----
----
----
----
----
资产处置收益
---11.5万
---11.15万
---2,384.05
-88.33%7.9万
----
----
----
131.69%67.66万
80.05%-122.13万
81.26%-104.56万
其他收益
-20.81%983.8万
73.10%692.15万
86.86%354.05万
25.25%1,615.72万
88.50%1,242.35万
-11.44%399.84万
75.77%189.48万
78.75%1,289.95万
29.69%659.08万
134.57%451.48万
营业利润
30.01%5.45亿
57.20%3.45亿
48.42%1.25亿
24.51%5.51亿
42.32%4.19亿
55.36%2.19亿
62.33%8,410.21万
83.67%4.42亿
66.78%2.95亿
51.22%1.41亿
加:营业外收入
-17.32%17.4万
1,043.53%10.29万
-96.26%2,600
-92.14%15.29万
-67.87%21.04万
-91.41%9,000.47
404.89%6.95万
-13.08%194.54万
-70.66%65.49万
5,431.14%10.47万
减:营业外支出
133.63%645.79万
102.76%150.94万
50.08%96.88万
-3.10%311.56万
361,169.72%276.42万
--74.45万
--64.55万
-70.07%321.54万
-99.96%765.13
----
利润总额
29.30%5.39亿
57.09%3.44亿
48.29%1.24亿
24.20%5.48亿
41.14%4.17亿
54.72%2.19亿
61.18%8,352.6万
89.85%4.41亿
67.01%2.95亿
51.34%1.41亿
减:所得税费用
22.77%7,791.88万
47.41%5,570.95万
31.61%2,058.4万
104.63%8,072.67万
199.47%6,346.49万
49.62%3,779.31万
46.28%1,564.07万
22.12%3,944.96万
-10.95%2,119.21万
64.39%2,525.86万
净利润
30.47%4.61亿
59.11%2.88亿
52.13%1.03亿
16.29%4.67亿
28.90%3.53亿
55.83%1.81亿
65.05%6,788.53万
100.79%4.01亿
79.14%2.74亿
48.77%1.16亿
持续经营净利润
30.47%4.61亿
59.11%2.88亿
52.13%1.03亿
16.29%4.67亿
28.90%3.53亿
55.83%1.81亿
65.05%6,788.53万
100.79%4.01亿
79.14%2.74亿
48.77%1.16亿
减：少数股东损益
-3.89%-2,196.46万
1.03%-1,490.34万
25.53%-532.06万
12.02%-2,870.57万
11.99%-2,114.22万
13.22%-1,505.86万
-17.20%-714.47万
-234.34%-3,262.62万
-631.32%-2,402.21万
-7,536.89%-1,735.33万
归属于母公司所有者的净利润
28.97%4.83亿
54.49%3.03亿
44.73%1.09亿
14.17%4.96亿
25.60%3.74亿
46.85%1.96亿
58.87%7,503万
107.01%4.34亿
90.74%2.98亿
70.51%1.33亿
每股收益
基本每股收益
14.29%0.8
37.84%0.51
42.86%0.2
13.41%0.93
34.62%0.7
68.18%0.37
55.56%0.14
110.26%0.82
79.31%0.52
46.67%0.22
稀释每股收益
11.59%0.77
29.73%0.48
35.71%0.19
13.75%0.91
32.69%0.69
68.18%0.37
55.56%0.14
105.13%0.8
79.31%0.52
46.67%0.22
其他综合收益
101.09%2,023.93万
-81.99%199.08万
107.96%149.18万
-50.15%2,313.53万
-75.55%1,006.46万
689.52%1,105.53万
-543.02%-1,873.14万
569.65%4,640.78万
1,357.44%4,115.8万
45.92%-187.53万
归属于母公司所有者的其他综合收益总额
101.09%2,023.93万
-81.99%199.08万
107.96%149.18万
-50.15%2,313.53万
-75.55%1,006.46万
689.52%1,105.53万
-543.02%-1,873.14万
569.66%4,640.78万
1,357.44%4,115.8万
45.92%-187.53万
归属于少数股东的其他综合收益总额
-55.00%0.09
-73.91%0.06
----
-82.81%0.11
--0.2
--0.23
----
100.21%0.64
----
----
综合收益总额
32.43%4.81亿
50.99%2.9亿
113.14%1.05亿
9.41%4.9亿
15.26%3.63亿
68.07%1.92亿
28.62%4,915.39万
135.65%4.48亿
110.54%3.15亿
53.17%1.14亿
归属于母公司所有者的综合收益总额
30.86%5.03亿
47.20%3.05亿
95.54%1.1亿
7.95%5.19亿
13.33%3.85亿
57.34%2.07亿
27.05%5,629.87万
140.47%4.8亿
121.72%3.39亿
75.91%1.32亿
归属于少数股东的综合收益总额
-3.89%-2,196.46万
1.03%-1,490.34万
25.53%-532.06万
12.02%-2,870.57万
11.99%-2,114.22万
13.22%-1,505.86万
-17.20%-714.47万
-234.33%-3,262.62万
-631.32%-2,402.21万
-7,536.89%-1,735.33万
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
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)
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--
--
天健会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 9.75%36.75亿11.38%23.96亿7.71%10.93亿1.96%45.19亿0.18%33.49亿-2.32%21.51亿3.84%10.15亿17.90%44.32亿28.14%33.43亿46.71%22.02亿
营业收入 9.75%36.75亿11.38%23.96亿7.71%10.93亿1.96%45.19亿0.18%33.49亿-2.32%21.51亿3.84%10.15亿17.90%44.32亿28.14%33.43亿46.71%22.02亿
其他业务收入 ----80.28%1.42亿----16.32%2.56亿----4.74%7,892.43万----22.39%2.2亿----20.05%7,535.55万
营业总成本 7.64%31.65亿6.64%20.64亿3.99%9.7亿-0.71%39.27亿-3.28%29.4亿-5.58%19.35亿0.34%9.33亿12.76%39.55亿25.00%30.4亿46.53%20.5亿
营业成本 4.99%28.1亿4.42%18.5亿5.79%8.7亿-1.17%35.55亿-4.26%26.76亿-5.25%17.72亿-2.38%8.22亿13.17%35.97亿25.97%27.95亿48.57%18.7亿
营业税金及附加 35.84%2,476.69万18.91%1,512.35万32.20%693.61万89.87%2,449.94万166.22%1,823.21万162.09%1,271.84万260.97%524.65万38.75%1,290.3万1.61%684.84万18.96%485.26万
销售费用 33.55%5,422.67万42.67%3,675.01万-4.06%1,821.12万-2.36%5,939.08万-8.15%4,060.33万-11.04%2,575.91万48.23%1,898.23万31.48%6,082.88万27.19%4,420.49万25.59%2,895.44万
管理费用 2.90%1.23亿11.59%9,311.6万46.25%5,256.74万-4.86%1.48亿-0.71%1.19亿17.70%8,344.51万14.40%3,594.3万30.03%1.56亿58.64%1.2亿50.78%7,089.79万
财务费用 113.06%372.31万4.56%-2,633.68万-199.48%-1,766.79万29.96%-2,270.71万39.42%-2,850.45万-353.14%-2,759.52万267.06%1,775.99万-261.66%-3,242.16万-1,244.37%-4,705.52万-155.05%-608.98万
-利息费用 -13.11%3,458.54万-2.01%2,570.93万12.21%1,287.2万-0.95%5,216.71万3.45%3,980.31万5.66%2,623.7万0.28%1,147.17万16.92%5,266.57万24.34%3,847.74万36.17%2,483.19万
-利息收入 -29.82%-3,789.84万-62.60%-2,571.32万-87.90%-1,229.84万-4.33%-4,376.74万5.37%-2,919.41万-21.01%-1,581.37万1.70%-654.51万6.00%-4,195.24万9.55%-3,085.03万17.62%-1,306.8万
研发费用 30.93%1.49亿37.49%9,461.83万22.99%4,044.75万1.08%1.62亿-5.12%1.14亿-14.60%6,881.75万-11.40%3,288.8万20.43%1.6亿31.60%1.2亿47.48%8,058.42万
信用减值损失 461.13%506.07万-400.02%-308.32万-121.61%-48.01万-672.87%-882.45万-2,705.97%-140.14万138.94%102.77万-27.57%222.16万116.84%154.04万100.79%5.38万-139.09%-263.93万
资产减值损失 421.62%353.83万222.68%286.08万-40.75%-272.62万-42.33%-5,181.73万84.50%-110.01万56.08%-233.19万-374.37%-193.69万-127.61%-3,640.59万-253.64%-709.82万-12.59%-531万
非经营性净收益 232.95%3,439.43万243.82%1,304.46万-20.66%138.41万-19.07%-4,163.43万223.53%1,033.02万134.24%379.4万-54.91%174.46万-218.25%-3,496.74万-2,688.95%-836.23万-27.44%-1,108.14万
公允价值变动净收益 721.41%645.17万76.64%42.94万56.73%-18.82万169.20%100.28万-309.88%-103.82万195.96%24.31万33.92%-43.49万-642.40%-144.9万36.71%-25.33万31.28%-25.33万
投资净收益 565.11%962.07万603.59%602.76万--124.05万114.46%176.86万122.48%144.65万113.50%85.67万-----231.97%-1,222.9万-294.71%-643.41万-652.81%-634.81万
-其中:对联营合营企业的投资收益 ---33.33万---12.43万--------------------------------
资产处置收益 ---11.5万---11.15万---2,384.05-88.33%7.9万------------131.69%67.66万80.05%-122.13万81.26%-104.56万
其他收益 -20.81%983.8万73.10%692.15万86.86%354.05万25.25%1,615.72万88.50%1,242.35万-11.44%399.84万75.77%189.48万78.75%1,289.95万29.69%659.08万134.57%451.48万
营业利润 30.01%5.45亿57.20%3.45亿48.42%1.25亿24.51%5.51亿42.32%4.19亿55.36%2.19亿62.33%8,410.21万83.67%4.42亿66.78%2.95亿51.22%1.41亿
加:营业外收入 -17.32%17.4万1,043.53%10.29万-96.26%2,600-92.14%15.29万-67.87%21.04万-91.41%9,000.47404.89%6.95万-13.08%194.54万-70.66%65.49万5,431.14%10.47万
减:营业外支出 133.63%645.79万102.76%150.94万50.08%96.88万-3.10%311.56万361,169.72%276.42万--74.45万--64.55万-70.07%321.54万-99.96%765.13----
利润总额 29.30%5.39亿57.09%3.44亿48.29%1.24亿24.20%5.48亿41.14%4.17亿54.72%2.19亿61.18%8,352.6万89.85%4.41亿67.01%2.95亿51.34%1.41亿
减:所得税费用 22.77%7,791.88万47.41%5,570.95万31.61%2,058.4万104.63%8,072.67万199.47%6,346.49万49.62%3,779.31万46.28%1,564.07万22.12%3,944.96万-10.95%2,119.21万64.39%2,525.86万
净利润 30.47%4.61亿59.11%2.88亿52.13%1.03亿16.29%4.67亿28.90%3.53亿55.83%1.81亿65.05%6,788.53万100.79%4.01亿79.14%2.74亿48.77%1.16亿
持续经营净利润 30.47%4.61亿59.11%2.88亿52.13%1.03亿16.29%4.67亿28.90%3.53亿55.83%1.81亿65.05%6,788.53万100.79%4.01亿79.14%2.74亿48.77%1.16亿
减：少数股东损益 -3.89%-2,196.46万1.03%-1,490.34万25.53%-532.06万12.02%-2,870.57万11.99%-2,114.22万13.22%-1,505.86万-17.20%-714.47万-234.34%-3,262.62万-631.32%-2,402.21万-7,536.89%-1,735.33万
归属于母公司所有者的净利润 28.97%4.83亿54.49%3.03亿44.73%1.09亿14.17%4.96亿25.60%3.74亿46.85%1.96亿58.87%7,503万107.01%4.34亿90.74%2.98亿70.51%1.33亿
每股收益
基本每股收益 14.29%0.837.84%0.5142.86%0.213.41%0.9334.62%0.768.18%0.3755.56%0.14110.26%0.8279.31%0.5246.67%0.22
稀释每股收益 11.59%0.7729.73%0.4835.71%0.1913.75%0.9132.69%0.6968.18%0.3755.56%0.14105.13%0.879.31%0.5246.67%0.22
其他综合收益 101.09%2,023.93万-81.99%199.08万107.96%149.18万-50.15%2,313.53万-75.55%1,006.46万689.52%1,105.53万-543.02%-1,873.14万569.65%4,640.78万1,357.44%4,115.8万45.92%-187.53万
归属于母公司所有者的其他综合收益总额 101.09%2,023.93万-81.99%199.08万107.96%149.18万-50.15%2,313.53万-75.55%1,006.46万689.52%1,105.53万-543.02%-1,873.14万569.66%4,640.78万1,357.44%4,115.8万45.92%-187.53万
归属于少数股东的其他综合收益总额 -55.00%0.09-73.91%0.06-----82.81%0.11--0.2--0.23----100.21%0.64--------
综合收益总额 32.43%4.81亿50.99%2.9亿113.14%1.05亿9.41%4.9亿15.26%3.63亿68.07%1.92亿28.62%4,915.39万135.65%4.48亿110.54%3.15亿53.17%1.14亿
归属于母公司所有者的综合收益总额 30.86%5.03亿47.20%3.05亿95.54%1.1亿7.95%5.19亿13.33%3.85亿57.34%2.07亿27.05%5,629.87万140.47%4.8亿121.72%3.39亿75.91%1.32亿
归属于少数股东的综合收益总额 -3.89%-2,196.46万1.03%-1,490.34万25.53%-532.06万12.02%-2,870.57万11.99%-2,114.22万13.22%-1,505.86万-17.20%-714.47万-234.33%-3,262.62万-631.32%-2,402.21万-7,536.89%-1,735.33万
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------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)----

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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