沪深市场个股详情

688093 世华科技

添加自选
  • 18.17
  • +0.31+1.74%
已收盘 06/28 15:00 (北京)
47.72亿总市值23.32市盈率TTM

世华科技关键统计数据

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
(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
营业总收入
63.32%1.33亿
10.64%5.11亿
10.23%3.9亿
19.49%2.13亿
0.92%8,151.26万
8.67%4.62亿
17.35%3.54亿
19.55%1.78亿
23.79%8,076.71万
29.32%4.25亿
营业收入
63.32%1.33亿
10.64%5.11亿
10.23%3.9亿
19.49%2.13亿
0.92%8,151.26万
8.67%4.62亿
17.35%3.54亿
19.55%1.78亿
23.79%8,076.71万
29.32%4.25亿
营业总成本
64.16%9,391.07万
16.42%3.16亿
14.02%2.34亿
21.15%1.38亿
4.72%5,720.67万
6.98%2.71亿
15.25%2.05亿
20.01%1.14亿
34.07%5,462.67万
37.83%2.54亿
营业成本
77.82%6,202.8万
14.31%2.1亿
14.74%1.56亿
28.87%9,072.64万
7.33%3,488.23万
11.67%1.84亿
20.12%1.36亿
25.95%7,040.35万
34.60%3,249.88万
36.51%1.65亿
营业税金及附加
-12.94%107.47万
-1.07%649.4万
6.23%521.06万
25.56%287.85万
13.47%123.44万
32.25%656.45万
44.30%490.5万
48.56%229.25万
45.61%108.78万
58.68%496.39万
销售费用
46.86%943.27万
22.44%2,914万
9.90%2,225.97万
2.55%1,367.68万
-11.88%642.29万
-3.05%2,380万
18.40%2,025.39万
31.52%1,333.71万
73.60%728.85万
53.88%2,454.84万
管理费用
47.50%1,076.99万
24.79%3,633.46万
14.60%2,634.23万
18.13%1,596.71万
21.77%730.17万
-6.85%2,911.72万
-1.83%2,298.61万
-2.99%1,351.67万
4.89%599.64万
21.46%3,125.79万
财务费用
-188.27%-92.28万
29.39%-302.05万
24.50%-267.86万
-13.82%-200.4万
-295.08%-32.01万
-89.07%-427.8万
-78.63%-354.8万
-17.63%-176.07万
90.25%-8.1万
-271.70%-226.26万
-利息费用
-15.40%8,878.14
1,081.45%59.93万
871.49%38.16万
423.27%13.22万
10.62%1.05万
1,074.14%5.07万
--3.93万
--2.53万
--9,487.15
--4,320
-利息收入
-57.89%-88.86万
-73.16%-342.13万
-73.94%-241.14万
-52.08%-134.11万
-31.92%-56.28万
23.42%-197.58万
29.10%-138.63万
42.83%-88.19万
43.95%-42.66万
-136.77%-258.01万
研发费用
50.00%1,152.82万
13.94%3,676.67万
8.78%2,643.17万
3.59%1,633.59万
-1.92%768.55万
5.84%3,226.85万
7.29%2,429.77万
7.97%1,577.04万
15.79%783.61万
58.83%3,048.8万
信用减值损失
-64.10%27.52万
-322.65%-46.66万
-46.81%-138.74万
-110.15%-6.5万
9.19%76.66万
139.55%20.96万
16.88%-94.51万
-9.70%64.06万
-31.07%70.21万
56.00%-52.99万
资产减值损失
----
46.67%-93.98万
-14.08%-11.85万
-14.08%-11.85万
----
-811.90%-176.21万
-43.49%-10.39万
-43.49%-10.39万
----
24.10%-19.32万
非经营性净收益
投资净收益
-6.04%498.39万
20.55%2,353.96万
17.93%1,763.73万
2.45%1,060.74万
0.99%530.41万
-5.51%1,952.73万
-2.74%1,495.51万
-0.55%1,035.36万
-2.49%525.22万
399.66%2,066.62万
资产处置收益
----
543.18%28.46万
7,852.57%28.46万
--28.46万
--26.54万
93.75%-6.42万
99.64%-3,670.68
----
----
-3,361.31%-102.68万
其他收益
5.46%460.74万
47.91%846.94万
174.12%621.6万
164.70%586.88万
423.05%436.88万
-31.95%572.6万
28.82%226.76万
157.70%221.71万
147.81%83.52万
138.46%841.41万
营业利润
40.20%4,908.43万
5.54%2.26亿
8.44%1.79亿
18.24%9,184.05万
6.32%3,501.08万
7.79%2.14亿
19.08%1.65亿
17.32%7,767.21万
5.54%3,292.99万
31.75%1.99亿
加:营业外收入
537.78%2,944
-42.21%6.76万
-98.88%1,251.6
-23.03%1,251.6
-61.53%461.6
-99.29%11.7万
-98.70%11.21万
-99.98%1,626
-99.99%1,200
815,253.90%1,660.26万
减:营业外支出
785.57%29.46万
-85.92%15.42万
-75.99%9.21万
-72.88%8.04万
-87.02%3.33万
133.23%109.54万
149.88%38.34万
191.32%29.63万
26,367.83%25.62万
-53.59%46.97万
利润总额
39.50%4,879.27万
5.98%2.26亿
8.56%1.79亿
18.59%9,176.14万
7.05%3,497.8万
-0.75%2.13亿
12.05%1.65亿
3.58%7,737.74万
-17.90%3,267.49万
43.39%2.15亿
减:所得税费用
52.75%752.82万
16.69%3,281万
5.49%2,438.78万
20.55%1,250.51万
17.80%492.84万
-8.80%2,811.76万
9.45%2,311.97万
8.25%1,037.31万
-34.09%418.36万
46.12%3,082.93万
净利润
37.32%4,126.45万
4.36%1.93亿
9.06%1.54亿
18.29%7,925.63万
5.47%3,004.96万
0.59%1.85亿
12.49%1.42亿
2.89%6,700.43万
-14.83%2,849.13万
42.94%1.84亿
持续经营净利润
37.32%4,126.45万
4.36%1.93亿
9.06%1.54亿
18.29%7,925.63万
5.47%3,004.96万
0.59%1.85亿
12.49%1.42亿
2.89%6,700.43万
-14.83%2,849.13万
42.94%1.84亿
归属于母公司所有者的净利润
37.32%4,126.45万
4.36%1.93亿
9.06%1.54亿
18.29%7,925.63万
5.47%3,004.96万
0.59%1.85亿
12.49%1.42亿
2.89%6,700.43万
-14.83%2,849.13万
42.94%1.84亿
每股收益
基本每股收益
33.33%0.16
0.00%0.77
5.08%0.62
17.86%0.33
0.00%0.12
0.00%0.77
13.46%0.59
3.70%0.28
-36.84%0.12
-16.30%0.77
稀释每股收益
33.33%0.16
0.00%0.77
5.08%0.62
17.86%0.33
0.00%0.12
0.00%0.77
13.46%0.59
3.70%0.28
-36.84%0.12
-16.30%0.77
其他综合收益
-434.46%-33.18万
-79.80%8.74万
-6.99%33.18万
-5.21%16.2万
4,469.07%9.92万
485.40%43.27万
3,059.85%35.67万
374.72%17.09万
-102.51%-2,270.31
18.89%-11.23万
归属于母公司所有者的其他综合收益总额
-434.46%-33.18万
-79.80%8.74万
-6.99%33.18万
-5.21%16.2万
4,469.07%9.92万
485.40%43.27万
3,059.85%35.67万
374.72%17.09万
-102.51%-2,270.31
18.89%-11.23万
综合收益总额
35.77%4,093.27万
4.16%1.94亿
9.02%1.55亿
18.23%7,941.83万
5.83%3,014.88万
0.89%1.86亿
12.79%1.42亿
3.25%6,717.51万
-15.07%2,848.9万
43.01%1.84亿
归属于母公司所有者的综合收益总额
35.77%4,093.27万
4.16%1.94亿
9.02%1.55亿
18.23%7,941.83万
5.83%3,014.88万
0.89%1.86亿
12.79%1.42亿
3.25%6,717.51万
-15.07%2,848.9万
43.01%1.84亿
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
--
--
--
--
会计师事务所
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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
营业总收入 63.32%1.33亿10.64%5.11亿10.23%3.9亿19.49%2.13亿0.92%8,151.26万8.67%4.62亿17.35%3.54亿19.55%1.78亿23.79%8,076.71万29.32%4.25亿
营业收入 63.32%1.33亿10.64%5.11亿10.23%3.9亿19.49%2.13亿0.92%8,151.26万8.67%4.62亿17.35%3.54亿19.55%1.78亿23.79%8,076.71万29.32%4.25亿
营业总成本 64.16%9,391.07万16.42%3.16亿14.02%2.34亿21.15%1.38亿4.72%5,720.67万6.98%2.71亿15.25%2.05亿20.01%1.14亿34.07%5,462.67万37.83%2.54亿
营业成本 77.82%6,202.8万14.31%2.1亿14.74%1.56亿28.87%9,072.64万7.33%3,488.23万11.67%1.84亿20.12%1.36亿25.95%7,040.35万34.60%3,249.88万36.51%1.65亿
营业税金及附加 -12.94%107.47万-1.07%649.4万6.23%521.06万25.56%287.85万13.47%123.44万32.25%656.45万44.30%490.5万48.56%229.25万45.61%108.78万58.68%496.39万
销售费用 46.86%943.27万22.44%2,914万9.90%2,225.97万2.55%1,367.68万-11.88%642.29万-3.05%2,380万18.40%2,025.39万31.52%1,333.71万73.60%728.85万53.88%2,454.84万
管理费用 47.50%1,076.99万24.79%3,633.46万14.60%2,634.23万18.13%1,596.71万21.77%730.17万-6.85%2,911.72万-1.83%2,298.61万-2.99%1,351.67万4.89%599.64万21.46%3,125.79万
财务费用 -188.27%-92.28万29.39%-302.05万24.50%-267.86万-13.82%-200.4万-295.08%-32.01万-89.07%-427.8万-78.63%-354.8万-17.63%-176.07万90.25%-8.1万-271.70%-226.26万
-利息费用 -15.40%8,878.141,081.45%59.93万871.49%38.16万423.27%13.22万10.62%1.05万1,074.14%5.07万--3.93万--2.53万--9,487.15--4,320
-利息收入 -57.89%-88.86万-73.16%-342.13万-73.94%-241.14万-52.08%-134.11万-31.92%-56.28万23.42%-197.58万29.10%-138.63万42.83%-88.19万43.95%-42.66万-136.77%-258.01万
研发费用 50.00%1,152.82万13.94%3,676.67万8.78%2,643.17万3.59%1,633.59万-1.92%768.55万5.84%3,226.85万7.29%2,429.77万7.97%1,577.04万15.79%783.61万58.83%3,048.8万
信用减值损失 -64.10%27.52万-322.65%-46.66万-46.81%-138.74万-110.15%-6.5万9.19%76.66万139.55%20.96万16.88%-94.51万-9.70%64.06万-31.07%70.21万56.00%-52.99万
资产减值损失 ----46.67%-93.98万-14.08%-11.85万-14.08%-11.85万-----811.90%-176.21万-43.49%-10.39万-43.49%-10.39万----24.10%-19.32万
非经营性净收益
投资净收益 -6.04%498.39万20.55%2,353.96万17.93%1,763.73万2.45%1,060.74万0.99%530.41万-5.51%1,952.73万-2.74%1,495.51万-0.55%1,035.36万-2.49%525.22万399.66%2,066.62万
资产处置收益 ----543.18%28.46万7,852.57%28.46万--28.46万--26.54万93.75%-6.42万99.64%-3,670.68---------3,361.31%-102.68万
其他收益 5.46%460.74万47.91%846.94万174.12%621.6万164.70%586.88万423.05%436.88万-31.95%572.6万28.82%226.76万157.70%221.71万147.81%83.52万138.46%841.41万
营业利润 40.20%4,908.43万5.54%2.26亿8.44%1.79亿18.24%9,184.05万6.32%3,501.08万7.79%2.14亿19.08%1.65亿17.32%7,767.21万5.54%3,292.99万31.75%1.99亿
加:营业外收入 537.78%2,944-42.21%6.76万-98.88%1,251.6-23.03%1,251.6-61.53%461.6-99.29%11.7万-98.70%11.21万-99.98%1,626-99.99%1,200815,253.90%1,660.26万
减:营业外支出 785.57%29.46万-85.92%15.42万-75.99%9.21万-72.88%8.04万-87.02%3.33万133.23%109.54万149.88%38.34万191.32%29.63万26,367.83%25.62万-53.59%46.97万
利润总额 39.50%4,879.27万5.98%2.26亿8.56%1.79亿18.59%9,176.14万7.05%3,497.8万-0.75%2.13亿12.05%1.65亿3.58%7,737.74万-17.90%3,267.49万43.39%2.15亿
减:所得税费用 52.75%752.82万16.69%3,281万5.49%2,438.78万20.55%1,250.51万17.80%492.84万-8.80%2,811.76万9.45%2,311.97万8.25%1,037.31万-34.09%418.36万46.12%3,082.93万
净利润 37.32%4,126.45万4.36%1.93亿9.06%1.54亿18.29%7,925.63万5.47%3,004.96万0.59%1.85亿12.49%1.42亿2.89%6,700.43万-14.83%2,849.13万42.94%1.84亿
持续经营净利润 37.32%4,126.45万4.36%1.93亿9.06%1.54亿18.29%7,925.63万5.47%3,004.96万0.59%1.85亿12.49%1.42亿2.89%6,700.43万-14.83%2,849.13万42.94%1.84亿
归属于母公司所有者的净利润 37.32%4,126.45万4.36%1.93亿9.06%1.54亿18.29%7,925.63万5.47%3,004.96万0.59%1.85亿12.49%1.42亿2.89%6,700.43万-14.83%2,849.13万42.94%1.84亿
每股收益
基本每股收益 33.33%0.160.00%0.775.08%0.6217.86%0.330.00%0.120.00%0.7713.46%0.593.70%0.28-36.84%0.12-16.30%0.77
稀释每股收益 33.33%0.160.00%0.775.08%0.6217.86%0.330.00%0.120.00%0.7713.46%0.593.70%0.28-36.84%0.12-16.30%0.77
其他综合收益 -434.46%-33.18万-79.80%8.74万-6.99%33.18万-5.21%16.2万4,469.07%9.92万485.40%43.27万3,059.85%35.67万374.72%17.09万-102.51%-2,270.3118.89%-11.23万
归属于母公司所有者的其他综合收益总额 -434.46%-33.18万-79.80%8.74万-6.99%33.18万-5.21%16.2万4,469.07%9.92万485.40%43.27万3,059.85%35.67万374.72%17.09万-102.51%-2,270.3118.89%-11.23万
综合收益总额 35.77%4,093.27万4.16%1.94亿9.02%1.55亿18.23%7,941.83万5.83%3,014.88万0.89%1.86亿12.79%1.42亿3.25%6,717.51万-15.07%2,848.9万43.01%1.84亿
归属于母公司所有者的综合收益总额 35.77%4,093.27万4.16%1.94亿9.02%1.55亿18.23%7,941.83万5.83%3,014.88万0.89%1.86亿12.79%1.42亿3.25%6,717.51万-15.07%2,848.9万43.01%1.84亿
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--------
会计师事务所 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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