滬深市場個股詳情

002703 浙江世寶

添加自選
  • 12.66
  • -0.70-5.24%
休市中 11/22 15:00 (北京)
104.15億總市值70.33市盈率TTM

浙江世寶關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
58.43%2.74億
3.85%2.35億
144.92%4.95億
-31.76%1.58億
0.29%1.73億
68.21%2.26億
24.62%2.02億
18.57%2.32億
17.72%1.72億
-3.39%1.34億
交易性金融資產
23.07%1.33億
217.17%1.53億
-13.50%8,947.88萬
-8.42%1.1億
-5.49%1.08億
-46.72%4,814.83萬
11.20%1.03億
71.04%1.2億
57.93%1.15億
10.74%9,036.18萬
應收票據及應收賬款
63.30%9.63億
53.38%8.52億
51.07%6.95億
59.33%7.18億
43.25%5.9億
55.02%5.55億
18.61%4.6億
17.20%4.5億
28.91%4.12億
1.83%3.58億
-應收賬款
63.30%9.63億
53.38%8.52億
51.07%6.95億
59.33%7.18億
43.25%5.9億
55.02%5.55億
18.61%4.6億
17.20%4.5億
28.91%4.12億
1.83%3.58億
其他應收款(含利息和股利)
7.53%703.47萬
-0.34%576.16萬
5.92%653.16萬
-18.07%349.94萬
58.44%654.2萬
-4.15%578.1萬
-38.47%616.63萬
-46.48%427.11萬
-50.08%412.89萬
-40.35%603.12萬
-其他應收款
----
-0.34%576.16萬
----
----
----
-4.15%578.1萬
----
-46.48%427.11萬
----
-40.35%603.12萬
預付款項
-26.65%1,255.42萬
-12.06%768.37萬
3.47%1,057.4萬
-34.90%886.17萬
56.19%1,711.53萬
-5.81%873.72萬
-30.50%1,021.99萬
7.64%1,361.27萬
-37.95%1,095.8萬
-29.22%927.61萬
存貨
6.17%5.12億
4.68%4.84億
12.66%4.92億
14.15%4.78億
24.29%4.82億
24.45%4.62億
25.12%4.37億
27.27%4.19億
17.80%3.88億
21.84%3.72億
應收款項融資
-34.33%9,209.59萬
-45.26%6,417.81萬
-11.65%1.24億
41.59%2億
54.41%1.4億
-14.42%1.17億
27.38%1.41億
58.18%1.41億
-32.97%9,082.4萬
-6.68%1.37億
其他流動資產
-38.27%234.81萬
-52.91%366.64萬
-68.74%387.39萬
-72.23%531.07萬
-64.13%380.38萬
33.64%778.6萬
25.05%1,239.19萬
72.64%1,912.11萬
-21.23%1,060.49萬
-50.34%582.61萬
流動資產合計
31.26%19.96億
26.06%18.05億
39.73%19.17億
20.14%16.82億
26.41%15.21億
28.66%14.32億
20.63%13.72億
27.21%14億
15.40%12.03億
5.05%11.13億
非流動資產
投資性房地產
-3.74%1.78億
-3.67%1.79億
-4.25%1.8億
-5.38%1.81億
-4.68%1.85億
-4.65%1.86億
-4.68%1.88億
-3.45%1.92億
11.35%1.94億
14.61%1.95億
固定資產
----
0.68%6.54億
----
----
----
9.37%6.5億
----
3.54%6.38億
----
-5.28%5.94億
在建工程
----
-23.30%3,932.51萬
----
----
----
-28.75%5,127.35萬
----
0.28%7,388.34萬
----
59.08%7,196.42萬
無形資產
3.20%5,842.25萬
3.65%5,924.03萬
2.26%5,861.79萬
5.01%5,926.42萬
0.23%5,661.26萬
0.30%5,715.67萬
1.75%5,732.12萬
-0.69%5,643.4萬
-29.93%5,648.32萬
-29.54%5,698.37萬
遞延所得稅資產
14.17%1,839.99萬
-1.44%1,483.6萬
-15.14%1,250.55萬
-19.10%1,182.85萬
25.76%1,611.63萬
21.63%1,505.3萬
22.25%1,473.6萬
23.41%1,462.06萬
4.99%1,281.55萬
-4.70%1,237.61萬
其他非流動資產
25.76%2,972.95萬
-31.93%1,502.32萬
-21.26%1,126.4萬
-69.63%456.98萬
-35.48%2,363.94萬
-28.03%2,207.17萬
-27.19%1,430.49萬
-16.92%1,504.57萬
33.22%3,663.75萬
24.82%3,066.61萬
非流動資產合計
0.11%9.79億
-1.99%9.62億
-1.90%9.64億
-2.10%9.69億
0.60%9.78億
2.09%9.81億
2.04%9.83億
1.49%9.89億
1.84%9.72億
0.01%9.61億
資產總計
19.07%29.75億
14.65%27.67億
22.35%28.81億
10.93%26.51億
14.88%24.98億
16.35%24.13億
12.10%23.55億
15.13%23.89億
8.92%21.75億
2.65%20.74億
負債
流動負債
短期借款
-54.09%6,110.93萬
-93.64%1,100.93萬
-3.28%1.48億
-3.49%1.48億
3.10%1.33億
86.00%1.73億
7.01%1.53億
0.03%1.53億
38.67%1.29億
-11.43%9,309.57萬
應付票據及應付帳款
12.69%8.36億
7.88%7.27億
13.43%7.27億
21.81%8.44億
33.89%7.42億
36.89%6.74億
40.66%6.41億
61.55%6.93億
37.17%5.54億
22.94%4.93億
-應付票據
-52.37%1.13億
-65.50%7,749.66萬
-34.47%1.25億
-4.21%1.92億
59.63%2.37億
94.80%2.25億
50.03%1.91億
103.58%2億
34.10%1.49億
16.65%1.15億
-應付帳款
43.29%7.23億
44.54%6.5億
33.74%6.02億
32.39%6.52億
24.45%5.05億
19.18%4.5億
37.03%4.5億
49.06%4.93億
38.33%4.06億
25.01%3.77億
合同負債
-9.90%1,613.54萬
-13.87%1,320.21萬
-12.75%1,373.72萬
178.94%1,864.97萬
116.22%1,790.87萬
8.75%1,532.89萬
-35.90%1,574.53萬
-17.03%668.6萬
-10.84%828.28萬
-54.23%1,409.54萬
預收款項
-8.03%744.29萬
-1.41%887.12萬
-35.39%774.66萬
-10.39%929.24萬
50.70%809.3萬
-7.01%899.83萬
-17.61%1,199.01萬
-27.14%1,036.98萬
19.65%537.02萬
21.31%967.66萬
應付職工薪酬
32.34%3,683.16萬
56.83%3,007.79萬
10.37%2,141.97萬
15.01%2,873.07萬
46.72%2,783.05萬
17.22%1,917.82萬
28.33%1,940.75萬
14.56%2,498.16萬
6.90%1,896.91萬
-8.00%1,636.08萬
應交稅費
-14.31%767.13萬
-6.59%782.54萬
-14.94%457.91萬
-26.68%770.68萬
-6.63%895.23萬
48.21%837.77萬
-28.87%538.35萬
114.58%1,051.16萬
52.58%958.82萬
81.68%565.26萬
其他應付款(含利息和股利)
24.81%308.79萬
-0.84%263.55萬
7.25%272.37萬
-15.05%283.43萬
0.21%247.41萬
8.23%265.79萬
2.57%253.95萬
-1.43%333.65萬
-24.08%246.89萬
-70.39%245.58萬
-其他應付款
----
-0.84%263.55萬
----
----
----
8.23%265.79萬
----
-1.43%333.65萬
----
-70.39%245.58萬
一年內到期的非流動負債
----
----
--2,503.28萬
--2,508.41萬
--2,501.05萬
--500.35萬
----
----
----
----
其他流動負債
49.87%6,643.01萬
41.69%5,503.01萬
20.34%4,474.7萬
5.77%3,890.54萬
32.64%4,432.63萬
24.10%3,883.75萬
11.92%3,718.51萬
24.36%3,678.33萬
3.93%3,341.86萬
-6.99%3,129.53萬
流動負債合計
2.49%10.35億
-9.49%8.56億
12.28%9.95億
19.64%11.23億
32.61%10.1億
42.18%9.46億
27.29%8.86億
41.38%9.39億
33.50%7.61億
9.52%6.65億
非流動負債
長期借款
----
----
-53.69%2,492.56萬
-20.49%3,483.66萬
86.34%3,501.31萬
132.92%4,381.31萬
186.41%5,382.42萬
133.16%4,381.68萬
-0.12%1,878.96萬
113.75%1,881萬
遞延所得稅負債
-64.11%184.56萬
-64.21%188.51萬
-64.30%192.46萬
-65.04%196.41萬
126.49%514.25萬
130.17%526.7萬
140.63%539.16萬
126.95%561.87萬
-2.12%227.05萬
-3.00%228.83萬
長期遞延收益
-12.85%2,865.39萬
28.06%3,078.6萬
20.26%3,153.1萬
16.37%3,268.05萬
11.15%3,288.02萬
-24.45%2,404.11萬
-20.68%2,621.98萬
-20.43%2,808.33萬
-20.45%2,958.21萬
-21.08%3,181.94萬
非流動負債合計
-58.24%3,049.95萬
-55.32%3,267.11萬
-31.67%5,838.12萬
-10.37%6,948.12萬
44.22%7,303.58萬
38.18%7,312.12萬
57.95%8,543.55萬
37.05%7,751.87萬
-13.16%5,064.22萬
2.80%5,291.77萬
負債合計
-1.60%10.65億
-12.78%8.89億
8.41%10.53億
17.35%11.93億
33.34%10.83億
41.89%10.19億
29.50%9.72億
41.04%10.16億
29.17%8.12億
9.00%7.18億
所有者權益（或股東權益）
實收資本(或股本)
4.18%8.23億
4.18%8.23億
4.18%8.23億
0.00%7.9億
0.00%7.9億
0.00%7.9億
0.00%7.9億
0.00%7.9億
0.00%7.9億
0.00%7.9億
資本公積
170.62%4.93億
170.62%4.93億
170.62%4.93億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
盈餘公積
0.96%1.39億
0.96%1.39億
0.96%1.39億
0.96%1.39億
1.04%1.38億
1.04%1.38億
1.04%1.38億
1.04%1.38億
0.84%1.37億
0.84%1.37億
未分配利潤
39.31%4.51億
40.63%4.26億
30.36%3.8億
26.84%3.59億
17.78%3.23億
12.40%3.03億
10.41%2.92億
5.37%2.83億
-1.11%2.75億
-0.21%2.69億
歸屬母公司所有者權益合計
32.97%19.06億
33.16%18.81億
30.96%18.36億
5.54%14.7億
3.63%14.33億
2.53%14.12億
2.11%14.02億
1.15%13.93億
-0.14%13.83億
0.04%13.78億
少數股東權益
119.38%345.66萬
85.22%-268.66萬
56.65%-810.49萬
39.16%-1,190.16萬
12.50%-1,783.22萬
15.90%-1,817.44萬
17.32%-1,869.7萬
11.09%-1,956.29萬
-19.48%-2,037.98萬
-40.63%-2,160.94萬
所有者權益（或股東權益）合計
34.89%19.09億
34.70%18.78億
32.15%18.28億
6.18%14.58億
3.87%14.16億
2.82%13.94億
2.43%13.83億
1.35%13.73億
-0.38%13.63億
-0.42%13.56億
負債和所有者權益(或股東權益)總計
19.07%29.75億
14.65%27.67億
22.35%28.81億
10.93%26.51億
14.88%24.98億
16.35%24.13億
12.10%23.55億
15.13%23.89億
8.92%21.75億
2.65%20.74億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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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
資產
流動資產
貨幣資金 58.43%2.74億3.85%2.35億144.92%4.95億-31.76%1.58億0.29%1.73億68.21%2.26億24.62%2.02億18.57%2.32億17.72%1.72億-3.39%1.34億
交易性金融資產 23.07%1.33億217.17%1.53億-13.50%8,947.88萬-8.42%1.1億-5.49%1.08億-46.72%4,814.83萬11.20%1.03億71.04%1.2億57.93%1.15億10.74%9,036.18萬
應收票據及應收賬款 63.30%9.63億53.38%8.52億51.07%6.95億59.33%7.18億43.25%5.9億55.02%5.55億18.61%4.6億17.20%4.5億28.91%4.12億1.83%3.58億
-應收賬款 63.30%9.63億53.38%8.52億51.07%6.95億59.33%7.18億43.25%5.9億55.02%5.55億18.61%4.6億17.20%4.5億28.91%4.12億1.83%3.58億
其他應收款(含利息和股利) 7.53%703.47萬-0.34%576.16萬5.92%653.16萬-18.07%349.94萬58.44%654.2萬-4.15%578.1萬-38.47%616.63萬-46.48%427.11萬-50.08%412.89萬-40.35%603.12萬
-其他應收款 -----0.34%576.16萬-------------4.15%578.1萬-----46.48%427.11萬-----40.35%603.12萬
預付款項 -26.65%1,255.42萬-12.06%768.37萬3.47%1,057.4萬-34.90%886.17萬56.19%1,711.53萬-5.81%873.72萬-30.50%1,021.99萬7.64%1,361.27萬-37.95%1,095.8萬-29.22%927.61萬
存貨 6.17%5.12億4.68%4.84億12.66%4.92億14.15%4.78億24.29%4.82億24.45%4.62億25.12%4.37億27.27%4.19億17.80%3.88億21.84%3.72億
應收款項融資 -34.33%9,209.59萬-45.26%6,417.81萬-11.65%1.24億41.59%2億54.41%1.4億-14.42%1.17億27.38%1.41億58.18%1.41億-32.97%9,082.4萬-6.68%1.37億
其他流動資產 -38.27%234.81萬-52.91%366.64萬-68.74%387.39萬-72.23%531.07萬-64.13%380.38萬33.64%778.6萬25.05%1,239.19萬72.64%1,912.11萬-21.23%1,060.49萬-50.34%582.61萬
流動資產合計 31.26%19.96億26.06%18.05億39.73%19.17億20.14%16.82億26.41%15.21億28.66%14.32億20.63%13.72億27.21%14億15.40%12.03億5.05%11.13億
非流動資產
投資性房地產 -3.74%1.78億-3.67%1.79億-4.25%1.8億-5.38%1.81億-4.68%1.85億-4.65%1.86億-4.68%1.88億-3.45%1.92億11.35%1.94億14.61%1.95億
固定資產 ----0.68%6.54億------------9.37%6.5億----3.54%6.38億-----5.28%5.94億
在建工程 -----23.30%3,932.51萬-------------28.75%5,127.35萬----0.28%7,388.34萬----59.08%7,196.42萬
無形資產 3.20%5,842.25萬3.65%5,924.03萬2.26%5,861.79萬5.01%5,926.42萬0.23%5,661.26萬0.30%5,715.67萬1.75%5,732.12萬-0.69%5,643.4萬-29.93%5,648.32萬-29.54%5,698.37萬
遞延所得稅資產 14.17%1,839.99萬-1.44%1,483.6萬-15.14%1,250.55萬-19.10%1,182.85萬25.76%1,611.63萬21.63%1,505.3萬22.25%1,473.6萬23.41%1,462.06萬4.99%1,281.55萬-4.70%1,237.61萬
其他非流動資產 25.76%2,972.95萬-31.93%1,502.32萬-21.26%1,126.4萬-69.63%456.98萬-35.48%2,363.94萬-28.03%2,207.17萬-27.19%1,430.49萬-16.92%1,504.57萬33.22%3,663.75萬24.82%3,066.61萬
非流動資產合計 0.11%9.79億-1.99%9.62億-1.90%9.64億-2.10%9.69億0.60%9.78億2.09%9.81億2.04%9.83億1.49%9.89億1.84%9.72億0.01%9.61億
資產總計 19.07%29.75億14.65%27.67億22.35%28.81億10.93%26.51億14.88%24.98億16.35%24.13億12.10%23.55億15.13%23.89億8.92%21.75億2.65%20.74億
負債
流動負債
短期借款 -54.09%6,110.93萬-93.64%1,100.93萬-3.28%1.48億-3.49%1.48億3.10%1.33億86.00%1.73億7.01%1.53億0.03%1.53億38.67%1.29億-11.43%9,309.57萬
應付票據及應付帳款 12.69%8.36億7.88%7.27億13.43%7.27億21.81%8.44億33.89%7.42億36.89%6.74億40.66%6.41億61.55%6.93億37.17%5.54億22.94%4.93億
-應付票據 -52.37%1.13億-65.50%7,749.66萬-34.47%1.25億-4.21%1.92億59.63%2.37億94.80%2.25億50.03%1.91億103.58%2億34.10%1.49億16.65%1.15億
-應付帳款 43.29%7.23億44.54%6.5億33.74%6.02億32.39%6.52億24.45%5.05億19.18%4.5億37.03%4.5億49.06%4.93億38.33%4.06億25.01%3.77億
合同負債 -9.90%1,613.54萬-13.87%1,320.21萬-12.75%1,373.72萬178.94%1,864.97萬116.22%1,790.87萬8.75%1,532.89萬-35.90%1,574.53萬-17.03%668.6萬-10.84%828.28萬-54.23%1,409.54萬
預收款項 -8.03%744.29萬-1.41%887.12萬-35.39%774.66萬-10.39%929.24萬50.70%809.3萬-7.01%899.83萬-17.61%1,199.01萬-27.14%1,036.98萬19.65%537.02萬21.31%967.66萬
應付職工薪酬 32.34%3,683.16萬56.83%3,007.79萬10.37%2,141.97萬15.01%2,873.07萬46.72%2,783.05萬17.22%1,917.82萬28.33%1,940.75萬14.56%2,498.16萬6.90%1,896.91萬-8.00%1,636.08萬
應交稅費 -14.31%767.13萬-6.59%782.54萬-14.94%457.91萬-26.68%770.68萬-6.63%895.23萬48.21%837.77萬-28.87%538.35萬114.58%1,051.16萬52.58%958.82萬81.68%565.26萬
其他應付款(含利息和股利) 24.81%308.79萬-0.84%263.55萬7.25%272.37萬-15.05%283.43萬0.21%247.41萬8.23%265.79萬2.57%253.95萬-1.43%333.65萬-24.08%246.89萬-70.39%245.58萬
-其他應付款 -----0.84%263.55萬------------8.23%265.79萬-----1.43%333.65萬-----70.39%245.58萬
一年內到期的非流動負債 ----------2,503.28萬--2,508.41萬--2,501.05萬--500.35萬----------------
其他流動負債 49.87%6,643.01萬41.69%5,503.01萬20.34%4,474.7萬5.77%3,890.54萬32.64%4,432.63萬24.10%3,883.75萬11.92%3,718.51萬24.36%3,678.33萬3.93%3,341.86萬-6.99%3,129.53萬
流動負債合計 2.49%10.35億-9.49%8.56億12.28%9.95億19.64%11.23億32.61%10.1億42.18%9.46億27.29%8.86億41.38%9.39億33.50%7.61億9.52%6.65億
非流動負債
長期借款 ---------53.69%2,492.56萬-20.49%3,483.66萬86.34%3,501.31萬132.92%4,381.31萬186.41%5,382.42萬133.16%4,381.68萬-0.12%1,878.96萬113.75%1,881萬
遞延所得稅負債 -64.11%184.56萬-64.21%188.51萬-64.30%192.46萬-65.04%196.41萬126.49%514.25萬130.17%526.7萬140.63%539.16萬126.95%561.87萬-2.12%227.05萬-3.00%228.83萬
長期遞延收益 -12.85%2,865.39萬28.06%3,078.6萬20.26%3,153.1萬16.37%3,268.05萬11.15%3,288.02萬-24.45%2,404.11萬-20.68%2,621.98萬-20.43%2,808.33萬-20.45%2,958.21萬-21.08%3,181.94萬
非流動負債合計 -58.24%3,049.95萬-55.32%3,267.11萬-31.67%5,838.12萬-10.37%6,948.12萬44.22%7,303.58萬38.18%7,312.12萬57.95%8,543.55萬37.05%7,751.87萬-13.16%5,064.22萬2.80%5,291.77萬
負債合計 -1.60%10.65億-12.78%8.89億8.41%10.53億17.35%11.93億33.34%10.83億41.89%10.19億29.50%9.72億41.04%10.16億29.17%8.12億9.00%7.18億
所有者權益（或股東權益）
實收資本(或股本) 4.18%8.23億4.18%8.23億4.18%8.23億0.00%7.9億0.00%7.9億0.00%7.9億0.00%7.9億0.00%7.9億0.00%7.9億0.00%7.9億
資本公積 170.62%4.93億170.62%4.93億170.62%4.93億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億
盈餘公積 0.96%1.39億0.96%1.39億0.96%1.39億0.96%1.39億1.04%1.38億1.04%1.38億1.04%1.38億1.04%1.38億0.84%1.37億0.84%1.37億
未分配利潤 39.31%4.51億40.63%4.26億30.36%3.8億26.84%3.59億17.78%3.23億12.40%3.03億10.41%2.92億5.37%2.83億-1.11%2.75億-0.21%2.69億
歸屬母公司所有者權益合計 32.97%19.06億33.16%18.81億30.96%18.36億5.54%14.7億3.63%14.33億2.53%14.12億2.11%14.02億1.15%13.93億-0.14%13.83億0.04%13.78億
少數股東權益 119.38%345.66萬85.22%-268.66萬56.65%-810.49萬39.16%-1,190.16萬12.50%-1,783.22萬15.90%-1,817.44萬17.32%-1,869.7萬11.09%-1,956.29萬-19.48%-2,037.98萬-40.63%-2,160.94萬
所有者權益（或股東權益）合計 34.89%19.09億34.70%18.78億32.15%18.28億6.18%14.58億3.87%14.16億2.82%13.94億2.43%13.83億1.35%13.73億-0.38%13.63億-0.42%13.56億
負債和所有者權益(或股東權益)總計 19.07%29.75億14.65%27.67億22.35%28.81億10.93%26.51億14.88%24.98億16.35%24.13億12.10%23.55億15.13%23.89億8.92%21.75億2.65%20.74億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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