沪深市场个股详情

002703 浙江世宝

添加自选
  • 10.37
  • +0.01+0.10%
未开盘 07/25 15:00 (北京)
85.31亿总市值95.14市盈率TTM

浙江世宝关键统计数据

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
43.03%4.93亿
31.24%18.19亿
26.95%11.77亿
31.39%7.28亿
32.37%3.45亿
17.70%13.86亿
7.00%9.27亿
-3.31%5.54亿
-11.23%2.61亿
6.88%11.78亿
营业收入
43.03%4.93亿
31.24%18.19亿
26.95%11.77亿
31.39%7.28亿
32.37%3.45亿
17.70%13.86亿
7.00%9.27亿
-3.31%5.54亿
-11.23%2.61亿
6.88%11.78亿
其他业务收入
----
35.72%7,920.14万
----
49.25%3,707.6万
----
-12.15%5,835.8万
----
13.10%2,484.18万
----
110.26%6,643.17万
营业总成本
42.06%4.7亿
27.92%17.54亿
23.45%11.46亿
26.84%7.11亿
22.83%3.31亿
18.13%13.71亿
10.03%9.28亿
1.57%5.61亿
-4.64%2.69亿
8.21%11.61亿
营业成本
46.71%3.91亿
29.25%14.44亿
23.43%9.35亿
27.54%5.79亿
22.17%2.67亿
20.86%11.17亿
14.16%7.58亿
5.07%4.54亿
-1.06%2.18亿
9.78%9.25亿
营业税金及附加
15.56%289.45万
38.42%1,271.81万
28.93%867.69万
36.25%539.29万
9.70%250.48万
-27.33%918.83万
15.95%672.98万
8.00%395.8万
39.87%228.34万
18.61%1,264.34万
销售费用
63.82%1,923.64万
21.34%6,314.9万
29.07%4,529.75万
26.36%2,803.31万
17.73%1,174.23万
-5.40%5,204.35万
-34.93%3,509.49万
-39.85%2,218.53万
-49.27%997.38万
-31.92%5,501.37万
管理费用
25.19%2,904.5万
24.46%1.09亿
22.30%7,295.84万
23.22%4,580.38万
35.03%2,320.14万
5.67%8,782.27万
0.79%5,965.49万
-6.89%3,717.1万
-17.97%1,718.29万
21.62%8,310.88万
财务费用
25.51%186.56万
25.16%607.22万
30.01%469.2万
2.41%279.16万
12.16%148.64万
1.05%485.18万
-11.06%360.9万
26.45%272.59万
-3.26%132.53万
4.86%480.13万
-利息费用
15.67%219.14万
36.06%727.38万
60.82%591.03万
57.25%389.64万
50.95%189.45万
9.39%534.62万
-12.48%367.5万
-6.04%247.78万
5.74%125.51万
0.05%488.74万
-利息收入
-33.06%-60.61万
-80.63%-171.47万
-86.73%-128.31万
-145.82%-94.61万
-188.28%-45.55万
30.16%-94.93万
27.46%-68.71万
52.30%-38.49万
-74.45%-15.8万
0.64%-135.92万
研发费用
1.97%2,577.98万
18.59%1.18亿
20.85%7,930.98万
23.32%5,029.2万
24.38%2,528.09万
23.84%9,966.86万
15.04%6,562.81万
9.02%4,078.33万
11.41%2,032.56万
21.93%8,048.45万
信用减值损失
-138.12%-37.44万
273.68%276.05万
2,009.13%315.91万
303.14%317.8万
79.72%98.22万
-1,172.48%-158.95万
-96.99%14.98万
-66.33%78.83万
-64.01%54.65万
-91.43%14.82万
资产减值损失
31.22%-560万
35.42%-1,289.95万
46.83%-673.05万
13.61%-737.27万
-63.12%-814.2万
-29.95%-1,997.52万
-48.45%-1,265.77万
-44.06%-853.41万
-13.83%-499.15万
-24.78%-1,537.1万
非经营性净收益
131.55%138.49万
554.48%2,089.94万
29.84%1,075.18万
-43.28%420.53万
-217.14%-438.95万
-69.11%319.33万
-55.25%828.11万
-42.34%741.39万
-60.98%374.72万
37.04%1,033.63万
公允价值变动净收益
-389.08%-36.46万
76.73%-26.57万
73.77%-16.04万
63.89%-37.09万
96.85%-7.46万
-186.37%-114.17万
-144.23%-61.14万
-1,095.12%-102.69万
-2,095.62%-236.42万
3,393.04%132.18万
投资净收益
-51.14%27.71万
-17.39%148.6万
163.51%104.48万
112.33%84.55万
453.42%56.7万
-70.78%179.89万
-30.24%39.65万
264.54%39.82万
12.86%10.25万
2,503.47%615.63万
资产处置收益
52.84%-29.07万
-109.26%-47.37万
-119.60%-101.28万
-118.97%-98.42万
-112.03%-61.63万
453.35%511.33万
-10.32%516.74万
-6.16%518.7万
-8.26%512.22万
-460.01%-144.71万
其他收益
167.36%773.76万
59.54%3,029.18万
-8.75%1,445.15万
-15.96%890.96万
-45.72%289.41万
-2.77%1,898.74万
10.40%1,583.66万
-0.93%1,060.14万
-20.14%533.17万
11.38%1,952.81万
营业利润
155.27%2,467.83万
365.24%8,663.53万
521.41%4,116.78万
3,237.94%2,076.23万
291.78%966.76万
-32.66%1,862.17万
-83.80%662.49万
-98.15%62.2万
-124.35%-504.1万
-25.46%2,765.15万
加:营业外收入
10,835.36%32.66万
-25.93%28.34万
-46.44%18.93万
-68.54%8,045.45
-87.18%2,986.97
18.85%38.26万
115.88%35.34万
-80.78%2.56万
-81.37%2.33万
-3.63%32.19万
减:营业外支出
88.97%14.54万
685.23%291.56万
282.18%87.18万
186.29%32.86万
12.96%7.69万
34.44%37.13万
38.94%22.81万
-2.86%11.48万
9.82%6.81万
-78.14%27.62万
利润总额
159.12%2,485.96万
350.83%8,400.31万
499.76%4,048.53万
3,736.74%2,044.17万
288.64%959.37万
-32.73%1,863.3万
-83.49%675.03万
-98.42%53.28万
-124.50%-508.57万
-23.41%2,769.73万
减:所得税费用
-109.22%-71.64万
-333.60%-86.25万
-68.00%-197.19万
-9.40%-78.4万
22.54%-34.24万
-82.44%36.92万
-155.93%-117.38万
-159.92%-71.66万
-135.57%-44.21万
34.43%210.23万
净利润
157.41%2,557.6万
364.67%8,486.56万
435.80%4,245.72万
1,598.87%2,122.57万
FLtoP993.61万
-28.64%1,826.38万
-79.57%792.41万
-96.16%124.94万
SL-464.37万
-26.03%2,559.5万
持续经营净利润
157.41%2,557.6万
364.67%8,486.56万
435.80%4,245.72万
1,598.87%2,122.57万
313.97%993.61万
-28.64%1,826.38万
-79.57%792.41万
-96.16%124.94万
-123.79%-464.37万
-26.03%2,559.5万
减：少数股东损益
338.45%379.67万
213.96%766.13万
6.62%173.07万
252.63%138.85万
241.66%86.6万
128.50%244.02万
144.91%162.33万
120.46%39.38万
23.66%-61.13万
-37.09%-856.13万
归属于母公司所有者的净利润
140.12%2,177.93万
387.91%7,720.43万
546.38%4,072.65万
2,218.41%1,983.72万
324.93%907.02万
-53.67%1,582.36万
-85.14%630.07万
-97.52%85.56万
-119.85%-403.24万
-16.38%3,415.63万
每股收益
基本每股收益
140.00%0.0276
400.00%0.1
545.00%0.0516
2,181.82%0.0251
325.49%0.0115
-50.00%0.02
-84.00%0.008
-97.48%0.0011
-119.84%-0.0051
-20.00%0.04
稀释每股收益
140.00%0.0276
400.00%0.1
545.00%0.0516
2,181.82%0.0251
325.49%0.0115
-50.00%0.02
-84.00%0.008
-97.48%0.0011
-119.84%-0.0051
-20.00%0.04
其他综合收益
综合收益总额
157.41%2,557.6万
364.67%8,486.56万
435.80%4,245.72万
1,598.87%2,122.57万
313.97%993.61万
-28.64%1,826.38万
-79.57%792.41万
-96.16%124.94万
-123.79%-464.37万
-26.03%2,559.5万
归属于母公司所有者的综合收益总额
140.12%2,177.93万
387.91%7,720.43万
546.38%4,072.65万
2,218.41%1,983.72万
324.93%907.02万
-53.67%1,582.36万
-85.14%630.07万
-97.52%85.56万
-119.85%-403.24万
-16.38%3,415.63万
归属于少数股东的综合收益总额
338.45%379.67万
213.96%766.13万
6.62%173.07万
252.63%138.85万
241.66%86.6万
128.50%244.02万
144.91%162.33万
120.46%39.38万
23.66%-61.13万
-37.09%-856.13万
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
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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
营业总收入 43.03%4.93亿31.24%18.19亿26.95%11.77亿31.39%7.28亿32.37%3.45亿17.70%13.86亿7.00%9.27亿-3.31%5.54亿-11.23%2.61亿6.88%11.78亿
营业收入 43.03%4.93亿31.24%18.19亿26.95%11.77亿31.39%7.28亿32.37%3.45亿17.70%13.86亿7.00%9.27亿-3.31%5.54亿-11.23%2.61亿6.88%11.78亿
其他业务收入 ----35.72%7,920.14万----49.25%3,707.6万-----12.15%5,835.8万----13.10%2,484.18万----110.26%6,643.17万
营业总成本 42.06%4.7亿27.92%17.54亿23.45%11.46亿26.84%7.11亿22.83%3.31亿18.13%13.71亿10.03%9.28亿1.57%5.61亿-4.64%2.69亿8.21%11.61亿
营业成本 46.71%3.91亿29.25%14.44亿23.43%9.35亿27.54%5.79亿22.17%2.67亿20.86%11.17亿14.16%7.58亿5.07%4.54亿-1.06%2.18亿9.78%9.25亿
营业税金及附加 15.56%289.45万38.42%1,271.81万28.93%867.69万36.25%539.29万9.70%250.48万-27.33%918.83万15.95%672.98万8.00%395.8万39.87%228.34万18.61%1,264.34万
销售费用 63.82%1,923.64万21.34%6,314.9万29.07%4,529.75万26.36%2,803.31万17.73%1,174.23万-5.40%5,204.35万-34.93%3,509.49万-39.85%2,218.53万-49.27%997.38万-31.92%5,501.37万
管理费用 25.19%2,904.5万24.46%1.09亿22.30%7,295.84万23.22%4,580.38万35.03%2,320.14万5.67%8,782.27万0.79%5,965.49万-6.89%3,717.1万-17.97%1,718.29万21.62%8,310.88万
财务费用 25.51%186.56万25.16%607.22万30.01%469.2万2.41%279.16万12.16%148.64万1.05%485.18万-11.06%360.9万26.45%272.59万-3.26%132.53万4.86%480.13万
-利息费用 15.67%219.14万36.06%727.38万60.82%591.03万57.25%389.64万50.95%189.45万9.39%534.62万-12.48%367.5万-6.04%247.78万5.74%125.51万0.05%488.74万
-利息收入 -33.06%-60.61万-80.63%-171.47万-86.73%-128.31万-145.82%-94.61万-188.28%-45.55万30.16%-94.93万27.46%-68.71万52.30%-38.49万-74.45%-15.8万0.64%-135.92万
研发费用 1.97%2,577.98万18.59%1.18亿20.85%7,930.98万23.32%5,029.2万24.38%2,528.09万23.84%9,966.86万15.04%6,562.81万9.02%4,078.33万11.41%2,032.56万21.93%8,048.45万
信用减值损失 -138.12%-37.44万273.68%276.05万2,009.13%315.91万303.14%317.8万79.72%98.22万-1,172.48%-158.95万-96.99%14.98万-66.33%78.83万-64.01%54.65万-91.43%14.82万
资产减值损失 31.22%-560万35.42%-1,289.95万46.83%-673.05万13.61%-737.27万-63.12%-814.2万-29.95%-1,997.52万-48.45%-1,265.77万-44.06%-853.41万-13.83%-499.15万-24.78%-1,537.1万
非经营性净收益 131.55%138.49万554.48%2,089.94万29.84%1,075.18万-43.28%420.53万-217.14%-438.95万-69.11%319.33万-55.25%828.11万-42.34%741.39万-60.98%374.72万37.04%1,033.63万
公允价值变动净收益 -389.08%-36.46万76.73%-26.57万73.77%-16.04万63.89%-37.09万96.85%-7.46万-186.37%-114.17万-144.23%-61.14万-1,095.12%-102.69万-2,095.62%-236.42万3,393.04%132.18万
投资净收益 -51.14%27.71万-17.39%148.6万163.51%104.48万112.33%84.55万453.42%56.7万-70.78%179.89万-30.24%39.65万264.54%39.82万12.86%10.25万2,503.47%615.63万
资产处置收益 52.84%-29.07万-109.26%-47.37万-119.60%-101.28万-118.97%-98.42万-112.03%-61.63万453.35%511.33万-10.32%516.74万-6.16%518.7万-8.26%512.22万-460.01%-144.71万
其他收益 167.36%773.76万59.54%3,029.18万-8.75%1,445.15万-15.96%890.96万-45.72%289.41万-2.77%1,898.74万10.40%1,583.66万-0.93%1,060.14万-20.14%533.17万11.38%1,952.81万
营业利润 155.27%2,467.83万365.24%8,663.53万521.41%4,116.78万3,237.94%2,076.23万291.78%966.76万-32.66%1,862.17万-83.80%662.49万-98.15%62.2万-124.35%-504.1万-25.46%2,765.15万
加:营业外收入 10,835.36%32.66万-25.93%28.34万-46.44%18.93万-68.54%8,045.45-87.18%2,986.9718.85%38.26万115.88%35.34万-80.78%2.56万-81.37%2.33万-3.63%32.19万
减:营业外支出 88.97%14.54万685.23%291.56万282.18%87.18万186.29%32.86万12.96%7.69万34.44%37.13万38.94%22.81万-2.86%11.48万9.82%6.81万-78.14%27.62万
利润总额 159.12%2,485.96万350.83%8,400.31万499.76%4,048.53万3,736.74%2,044.17万288.64%959.37万-32.73%1,863.3万-83.49%675.03万-98.42%53.28万-124.50%-508.57万-23.41%2,769.73万
减:所得税费用 -109.22%-71.64万-333.60%-86.25万-68.00%-197.19万-9.40%-78.4万22.54%-34.24万-82.44%36.92万-155.93%-117.38万-159.92%-71.66万-135.57%-44.21万34.43%210.23万
净利润 157.41%2,557.6万364.67%8,486.56万435.80%4,245.72万1,598.87%2,122.57万FLtoP993.61万-28.64%1,826.38万-79.57%792.41万-96.16%124.94万SL-464.37万-26.03%2,559.5万
持续经营净利润 157.41%2,557.6万364.67%8,486.56万435.80%4,245.72万1,598.87%2,122.57万313.97%993.61万-28.64%1,826.38万-79.57%792.41万-96.16%124.94万-123.79%-464.37万-26.03%2,559.5万
减：少数股东损益 338.45%379.67万213.96%766.13万6.62%173.07万252.63%138.85万241.66%86.6万128.50%244.02万144.91%162.33万120.46%39.38万23.66%-61.13万-37.09%-856.13万
归属于母公司所有者的净利润 140.12%2,177.93万387.91%7,720.43万546.38%4,072.65万2,218.41%1,983.72万324.93%907.02万-53.67%1,582.36万-85.14%630.07万-97.52%85.56万-119.85%-403.24万-16.38%3,415.63万
每股收益
基本每股收益 140.00%0.0276400.00%0.1545.00%0.05162,181.82%0.0251325.49%0.0115-50.00%0.02-84.00%0.008-97.48%0.0011-119.84%-0.0051-20.00%0.04
稀释每股收益 140.00%0.0276400.00%0.1545.00%0.05162,181.82%0.0251325.49%0.0115-50.00%0.02-84.00%0.008-97.48%0.0011-119.84%-0.0051-20.00%0.04
其他综合收益
综合收益总额 157.41%2,557.6万364.67%8,486.56万435.80%4,245.72万1,598.87%2,122.57万313.97%993.61万-28.64%1,826.38万-79.57%792.41万-96.16%124.94万-123.79%-464.37万-26.03%2,559.5万
归属于母公司所有者的综合收益总额 140.12%2,177.93万387.91%7,720.43万546.38%4,072.65万2,218.41%1,983.72万324.93%907.02万-53.67%1,582.36万-85.14%630.07万-97.52%85.56万-119.85%-403.24万-16.38%3,415.63万
归属于少数股东的综合收益总额 338.45%379.67万213.96%766.13万6.62%173.07万252.63%138.85万241.66%86.6万128.50%244.02万144.91%162.33万120.46%39.38万23.66%-61.13万-37.09%-856.13万
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------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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