港股市场个股详情

01057 浙江世宝

添加自选
  • 2.900
  • -0.070-2.36%
交易中 12/23 15:01 (北京)
23.86亿总市值14.50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
(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
资产
流动资产
存货
6.17%5.12亿
4.68%4.84亿
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
应收账款
63.30%9.63亿
53.38%8.52亿
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
预付款按金及其他应收款
-26.65%1,255.42万
-12.06%768.37万
3.47%1,057.4万
-34.90%886.17万
56.19%1,711.53万
-5.81%873.72万
-30.50%1,021.99万
7.64%1,361.27万
-37.95%1,095.8万
-29.22%927.61万
现金及等价物
58.43%2.74亿
3.85%2.35亿
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
按公平值入损益金融资产-流动资产
23.07%1.33亿
217.17%1.53亿
-13.50%8,947.88万
-8.42%1.1亿
-5.49%1.08亿
-46.72%4,814.83万
11.20%1.03亿
71.04%1.2亿
57.93%1.15亿
10.74%9,036.18万
其他流动资产
-38.27%234.81万
-52.91%366.64万
-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
流动资产特殊项目
-34.33%9,209.59万
-45.26%6,417.81万
-11.65%1.24亿
41.59%2亿
54.41%1.4亿
-14.42%1.17亿
27.38%1.41亿
58.18%1.41亿
-32.97%9,082.4万
-6.68%1.37亿
流动资产合计
31.26%19.96亿
26.06%18.05亿
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
非流动资产
固定资产
0.31%6.41亿
0.68%6.54亿
-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
投资物业
-3.74%1.78亿
-3.67%1.79亿
-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
在建工程
-7.29%5,313.25万
-23.30%3,932.51万
-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
无形资产
3.20%5,842.25万
3.65%5,924.03万
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
递延税项资产
14.17%1,839.99万
-1.44%1,483.6万
-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
其他非流动资产
25.76%2,972.95万
-31.93%1,502.32万
-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
非流动资产合计
0.11%9.79亿
-1.99%9.62亿
-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
总资产
19.07%29.75亿
14.65%27.67亿
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
负债
流动负债
应付账款
43.29%7.23亿
44.54%6.5亿
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
应付票据
-52.37%1.13亿
-65.50%7,749.66万
-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
应付税项
-14.31%767.13万
-6.59%782.54万
-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
其他应付款及应计费用
24.81%308.79万
-0.84%263.55万
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
预收款项
-8.03%744.29万
-1.41%887.12万
-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
短期借款
-54.09%6,110.93万
-93.64%1,100.93万
-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
其他流动负债
49.87%6,643.01万
41.69%5,503.01万
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
流动负债特殊项目
----
----
--2,503.28万
--2,508.41万
--2,501.05万
--500.35万
----
----
----
----
流动负债合计
2.49%10.35亿
-9.49%8.56亿
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
净流动资产
88.14%9.61亿
95.24%9.49亿
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
总资产减流动负债
30.32%19.4亿
30.21%19.11亿
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
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
递延税项负债
-64.11%184.56万
-64.21%188.51万
-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
递延收入-非流动负债
-12.85%2,865.39万
28.06%3,078.6万
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
非流动负债合计
-58.24%3,049.95万
-55.32%3,267.11万
-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
总负债
-1.60%10.65亿
-12.78%8.89亿
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
总资产减总负债
34.89%19.09亿
34.70%18.78亿
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
总权益及非流动负债
30.32%19.4亿
30.21%19.11亿
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
权益
股本
4.18%8.23亿
4.18%8.23亿
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
资本公积
170.62%4.93亿
170.62%4.93亿
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
未分配利润
39.31%4.51亿
40.63%4.26亿
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
股东权益
32.97%19.06亿
33.16%18.81亿
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
非控股权益
119.38%345.66万
85.22%-268.66万
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
总权益
34.89%19.09亿
34.70%18.78亿
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
总权益及总负债
19.07%29.75亿
14.65%27.67亿
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
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
--
--
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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(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
资产
流动资产
存货 6.17%5.12亿4.68%4.84亿12.66%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
应收账款 63.30%9.63亿53.38%8.52亿51.07%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
预付款按金及其他应收款 -26.65%1,255.42万-12.06%768.37万3.47%1,057.4万-34.90%886.17万56.19%1,711.53万-5.81%873.72万-30.50%1,021.99万7.64%1,361.27万-37.95%1,095.8万-29.22%927.61万
现金及等价物 58.43%2.74亿3.85%2.35亿144.92%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
按公平值入损益金融资产-流动资产 23.07%1.33亿217.17%1.53亿-13.50%8,947.88万-8.42%1.1亿-5.49%1.08亿-46.72%4,814.83万11.20%1.03亿71.04%1.2亿57.93%1.15亿10.74%9,036.18万
其他流动资产 -38.27%234.81万-52.91%366.64万-68.74%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
流动资产特殊项目 -34.33%9,209.59万-45.26%6,417.81万-11.65%1.24亿41.59%2亿54.41%1.4亿-14.42%1.17亿27.38%1.41亿58.18%1.41亿-32.97%9,082.4万-6.68%1.37亿
流动资产合计 31.26%19.96亿26.06%18.05亿39.73%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
非流动资产
固定资产 0.31%6.41亿0.68%6.54亿-0.28%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
投资物业 -3.74%1.78亿-3.67%1.79亿-4.25%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
在建工程 -7.29%5,313.25万-23.30%3,932.51万-10.94%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
无形资产 3.20%5,842.25万3.65%5,924.03万2.26%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
递延税项资产 14.17%1,839.99万-1.44%1,483.6万-15.14%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
其他非流动资产 25.76%2,972.95万-31.93%1,502.32万-21.26%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
非流动资产合计 0.11%9.79亿-1.99%9.62亿-1.90%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
总资产 19.07%29.75亿14.65%27.67亿22.35%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
负债
流动负债
应付账款 43.29%7.23亿44.54%6.5亿33.74%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
应付票据 -52.37%1.13亿-65.50%7,749.66万-34.47%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
应付税项 -14.31%767.13万-6.59%782.54万-14.94%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
其他应付款及应计费用 24.81%308.79万-0.84%263.55万7.25%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
预收款项 -8.03%744.29万-1.41%887.12万-35.39%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
短期借款 -54.09%6,110.93万-93.64%1,100.93万-3.28%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
其他流动负债 49.87%6,643.01万41.69%5,503.01万20.34%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
流动负债特殊项目 ----------2,503.28万--2,508.41万--2,501.05万--500.35万----------------
流动负债合计 2.49%10.35亿-9.49%8.56亿12.28%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
净流动资产 88.14%9.61亿95.24%9.49亿89.84%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
总资产减流动负债 30.32%19.4亿30.21%19.11亿28.43%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
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
递延税项负债 -64.11%184.56万-64.21%188.51万-64.30%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
递延收入-非流动负债 -12.85%2,865.39万28.06%3,078.6万20.26%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
非流动负债合计 -58.24%3,049.95万-55.32%3,267.11万-31.67%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
总负债 -1.60%10.65亿-12.78%8.89亿8.41%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
总资产减总负债 34.89%19.09亿34.70%18.78亿32.15%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
总权益及非流动负债 30.32%19.4亿30.21%19.11亿28.43%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
权益
股本 4.18%8.23亿4.18%8.23亿4.18%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
资本公积 170.62%4.93亿170.62%4.93亿170.62%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
未分配利润 39.31%4.51亿40.63%4.26亿30.36%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
股东权益 32.97%19.06亿33.16%18.81亿30.96%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
非控股权益 119.38%345.66万85.22%-268.66万56.65%-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
总权益 34.89%19.09亿34.70%18.78亿32.15%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
总权益及总负债 19.07%29.75亿14.65%27.67亿22.35%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
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 ------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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