滬深市場個股詳情

603920 世運電路

添加自選
  • 30.31
  • -2.84-8.57%
休市中 11/22 15:00 (北京)
201.72億總市值33.38市盈率TTM

世運電路關鍵統計數據

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
營業總收入
9.75%36.75億
11.38%23.96億
7.71%10.93億
1.96%45.19億
0.18%33.49億
-2.32%21.51億
3.84%10.15億
17.90%44.32億
28.14%33.43億
46.71%22.02億
營業收入
9.75%36.75億
11.38%23.96億
7.71%10.93億
1.96%45.19億
0.18%33.49億
-2.32%21.51億
3.84%10.15億
17.90%44.32億
28.14%33.43億
46.71%22.02億
其他業務收入
----
80.28%1.42億
----
16.32%2.56億
----
4.74%7,892.43萬
----
22.39%2.2億
----
20.05%7,535.55萬
營業總成本
7.64%31.65億
6.64%20.64億
3.99%9.7億
-0.71%39.27億
-3.28%29.4億
-5.58%19.35億
0.34%9.33億
12.76%39.55億
25.00%30.4億
46.53%20.5億
營業成本
4.99%28.1億
4.42%18.5億
5.79%8.7億
-1.17%35.55億
-4.26%26.76億
-5.25%17.72億
-2.38%8.22億
13.17%35.97億
25.97%27.95億
48.57%18.7億
營業稅金及附加
35.84%2,476.69萬
18.91%1,512.35萬
32.20%693.61萬
89.87%2,449.94萬
166.22%1,823.21萬
162.09%1,271.84萬
260.97%524.65萬
38.75%1,290.3萬
1.61%684.84萬
18.96%485.26萬
銷售費用
33.55%5,422.67萬
42.67%3,675.01萬
-4.06%1,821.12萬
-2.36%5,939.08萬
-8.15%4,060.33萬
-11.04%2,575.91萬
48.23%1,898.23萬
31.48%6,082.88萬
27.19%4,420.49萬
25.59%2,895.44萬
管理費用
2.90%1.23億
11.59%9,311.6萬
46.25%5,256.74萬
-4.86%1.48億
-0.71%1.19億
17.70%8,344.51萬
14.40%3,594.3萬
30.03%1.56億
58.64%1.2億
50.78%7,089.79萬
財務費用
113.06%372.31萬
4.56%-2,633.68萬
-199.48%-1,766.79萬
29.96%-2,270.71萬
39.42%-2,850.45萬
-353.14%-2,759.52萬
267.06%1,775.99萬
-261.66%-3,242.16萬
-1,244.37%-4,705.52萬
-155.05%-608.98萬
-利息費用
-13.11%3,458.54萬
-2.01%2,570.93萬
12.21%1,287.2萬
-0.95%5,216.71萬
3.45%3,980.31萬
5.66%2,623.7萬
0.28%1,147.17萬
16.92%5,266.57萬
24.34%3,847.74萬
36.17%2,483.19萬
-利息收入
-29.82%-3,789.84萬
-62.60%-2,571.32萬
-87.90%-1,229.84萬
-4.33%-4,376.74萬
5.37%-2,919.41萬
-21.01%-1,581.37萬
1.70%-654.51萬
6.00%-4,195.24萬
9.55%-3,085.03萬
17.62%-1,306.8萬
研發費用
30.93%1.49億
37.49%9,461.83萬
22.99%4,044.75萬
1.08%1.62億
-5.12%1.14億
-14.60%6,881.75萬
-11.40%3,288.8萬
20.43%1.6億
31.60%1.2億
47.48%8,058.42萬
信用減值損失
461.13%506.07萬
-400.02%-308.32萬
-121.61%-48.01萬
-672.87%-882.45萬
-2,705.97%-140.14萬
138.94%102.77萬
-27.57%222.16萬
116.84%154.04萬
100.79%5.38萬
-139.09%-263.93萬
資產減值損失
421.62%353.83萬
222.68%286.08萬
-40.75%-272.62萬
-42.33%-5,181.73萬
84.50%-110.01萬
56.08%-233.19萬
-374.37%-193.69萬
-127.61%-3,640.59萬
-253.64%-709.82萬
-12.59%-531萬
非經營性淨收益
232.95%3,439.43萬
243.82%1,304.46萬
-20.66%138.41萬
-19.07%-4,163.43萬
223.53%1,033.02萬
134.24%379.4萬
-54.91%174.46萬
-218.25%-3,496.74萬
-2,688.95%-836.23萬
-27.44%-1,108.14萬
公允價值變動淨收益
721.41%645.17萬
76.64%42.94萬
56.73%-18.82萬
169.20%100.28萬
-309.88%-103.82萬
195.96%24.31萬
33.92%-43.49萬
-642.40%-144.9萬
36.71%-25.33萬
31.28%-25.33萬
投資淨收益
565.11%962.07萬
603.59%602.76萬
--124.05萬
114.46%176.86萬
122.48%144.65萬
113.50%85.67萬
----
-231.97%-1,222.9萬
-294.71%-643.41萬
-652.81%-634.81萬
-其中:對聯營合營企業的投資收益
---33.33萬
---12.43萬
----
----
----
----
----
----
----
----
資產處置收益
---11.5萬
---11.15萬
---2,384.05
-88.33%7.9萬
----
----
----
131.69%67.66萬
80.05%-122.13萬
81.26%-104.56萬
其他收益
-20.81%983.8萬
73.10%692.15萬
86.86%354.05萬
25.25%1,615.72萬
88.50%1,242.35萬
-11.44%399.84萬
75.77%189.48萬
78.75%1,289.95萬
29.69%659.08萬
134.57%451.48萬
營業利潤
30.01%5.45億
57.20%3.45億
48.42%1.25億
24.51%5.51億
42.32%4.19億
55.36%2.19億
62.33%8,410.21萬
83.67%4.42億
66.78%2.95億
51.22%1.41億
加:營業外收入
-17.32%17.4萬
1,043.53%10.29萬
-96.26%2,600
-92.14%15.29萬
-67.87%21.04萬
-91.41%9,000.47
404.89%6.95萬
-13.08%194.54萬
-70.66%65.49萬
5,431.14%10.47萬
減:營業外支出
133.63%645.79萬
102.76%150.94萬
50.08%96.88萬
-3.10%311.56萬
361,169.72%276.42萬
--74.45萬
--64.55萬
-70.07%321.54萬
-99.96%765.13
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利潤總額
29.30%5.39億
57.09%3.44億
48.29%1.24億
24.20%5.48億
41.14%4.17億
54.72%2.19億
61.18%8,352.6萬
89.85%4.41億
67.01%2.95億
51.34%1.41億
減:所得稅費用
22.77%7,791.88萬
47.41%5,570.95萬
31.61%2,058.4萬
104.63%8,072.67萬
199.47%6,346.49萬
49.62%3,779.31萬
46.28%1,564.07萬
22.12%3,944.96萬
-10.95%2,119.21萬
64.39%2,525.86萬
淨利潤
30.47%4.61億
59.11%2.88億
52.13%1.03億
16.29%4.67億
28.90%3.53億
55.83%1.81億
65.05%6,788.53萬
100.79%4.01億
79.14%2.74億
48.77%1.16億
持續經營淨利潤
30.47%4.61億
59.11%2.88億
52.13%1.03億
16.29%4.67億
28.90%3.53億
55.83%1.81億
65.05%6,788.53萬
100.79%4.01億
79.14%2.74億
48.77%1.16億
減：少數股東損益
-3.89%-2,196.46萬
1.03%-1,490.34萬
25.53%-532.06萬
12.02%-2,870.57萬
11.99%-2,114.22萬
13.22%-1,505.86萬
-17.20%-714.47萬
-234.34%-3,262.62萬
-631.32%-2,402.21萬
-7,536.89%-1,735.33萬
歸屬于母公司所有者的淨利潤
28.97%4.83億
54.49%3.03億
44.73%1.09億
14.17%4.96億
25.60%3.74億
46.85%1.96億
58.87%7,503萬
107.01%4.34億
90.74%2.98億
70.51%1.33億
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
稀釋每股收益
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
其他綜合收益
101.09%2,023.93萬
-81.99%199.08萬
107.96%149.18萬
-50.15%2,313.53萬
-75.55%1,006.46萬
689.52%1,105.53萬
-543.02%-1,873.14萬
569.65%4,640.78萬
1,357.44%4,115.8萬
45.92%-187.53萬
歸屬于母公司所有者的其他綜合收益總額
101.09%2,023.93萬
-81.99%199.08萬
107.96%149.18萬
-50.15%2,313.53萬
-75.55%1,006.46萬
689.52%1,105.53萬
-543.02%-1,873.14萬
569.66%4,640.78萬
1,357.44%4,115.8萬
45.92%-187.53萬
歸屬於少數股東的其他綜合收益總額
-55.00%0.09
-73.91%0.06
----
-82.81%0.11
--0.2
--0.23
----
100.21%0.64
----
----
綜合收益總額
32.43%4.81億
50.99%2.9億
113.14%1.05億
9.41%4.9億
15.26%3.63億
68.07%1.92億
28.62%4,915.39萬
135.65%4.48億
110.54%3.15億
53.17%1.14億
歸屬于母公司所有者的綜合收益總額
30.86%5.03億
47.20%3.05億
95.54%1.1億
7.95%5.19億
13.33%3.85億
57.34%2.07億
27.05%5,629.87萬
140.47%4.8億
121.72%3.39億
75.91%1.32億
歸屬於少數股東的綜合收益總額
-3.89%-2,196.46萬
1.03%-1,490.34萬
25.53%-532.06萬
12.02%-2,870.57萬
11.99%-2,114.22萬
13.22%-1,505.86萬
-17.20%-714.47萬
-234.33%-3,262.62萬
-631.32%-2,402.21萬
-7,536.89%-1,735.33萬
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
營業總收入 9.75%36.75億11.38%23.96億7.71%10.93億1.96%45.19億0.18%33.49億-2.32%21.51億3.84%10.15億17.90%44.32億28.14%33.43億46.71%22.02億
營業收入 9.75%36.75億11.38%23.96億7.71%10.93億1.96%45.19億0.18%33.49億-2.32%21.51億3.84%10.15億17.90%44.32億28.14%33.43億46.71%22.02億
其他業務收入 ----80.28%1.42億----16.32%2.56億----4.74%7,892.43萬----22.39%2.2億----20.05%7,535.55萬
營業總成本 7.64%31.65億6.64%20.64億3.99%9.7億-0.71%39.27億-3.28%29.4億-5.58%19.35億0.34%9.33億12.76%39.55億25.00%30.4億46.53%20.5億
營業成本 4.99%28.1億4.42%18.5億5.79%8.7億-1.17%35.55億-4.26%26.76億-5.25%17.72億-2.38%8.22億13.17%35.97億25.97%27.95億48.57%18.7億
營業稅金及附加 35.84%2,476.69萬18.91%1,512.35萬32.20%693.61萬89.87%2,449.94萬166.22%1,823.21萬162.09%1,271.84萬260.97%524.65萬38.75%1,290.3萬1.61%684.84萬18.96%485.26萬
銷售費用 33.55%5,422.67萬42.67%3,675.01萬-4.06%1,821.12萬-2.36%5,939.08萬-8.15%4,060.33萬-11.04%2,575.91萬48.23%1,898.23萬31.48%6,082.88萬27.19%4,420.49萬25.59%2,895.44萬
管理費用 2.90%1.23億11.59%9,311.6萬46.25%5,256.74萬-4.86%1.48億-0.71%1.19億17.70%8,344.51萬14.40%3,594.3萬30.03%1.56億58.64%1.2億50.78%7,089.79萬
財務費用 113.06%372.31萬4.56%-2,633.68萬-199.48%-1,766.79萬29.96%-2,270.71萬39.42%-2,850.45萬-353.14%-2,759.52萬267.06%1,775.99萬-261.66%-3,242.16萬-1,244.37%-4,705.52萬-155.05%-608.98萬
-利息費用 -13.11%3,458.54萬-2.01%2,570.93萬12.21%1,287.2萬-0.95%5,216.71萬3.45%3,980.31萬5.66%2,623.7萬0.28%1,147.17萬16.92%5,266.57萬24.34%3,847.74萬36.17%2,483.19萬
-利息收入 -29.82%-3,789.84萬-62.60%-2,571.32萬-87.90%-1,229.84萬-4.33%-4,376.74萬5.37%-2,919.41萬-21.01%-1,581.37萬1.70%-654.51萬6.00%-4,195.24萬9.55%-3,085.03萬17.62%-1,306.8萬
研發費用 30.93%1.49億37.49%9,461.83萬22.99%4,044.75萬1.08%1.62億-5.12%1.14億-14.60%6,881.75萬-11.40%3,288.8萬20.43%1.6億31.60%1.2億47.48%8,058.42萬
信用減值損失 461.13%506.07萬-400.02%-308.32萬-121.61%-48.01萬-672.87%-882.45萬-2,705.97%-140.14萬138.94%102.77萬-27.57%222.16萬116.84%154.04萬100.79%5.38萬-139.09%-263.93萬
資產減值損失 421.62%353.83萬222.68%286.08萬-40.75%-272.62萬-42.33%-5,181.73萬84.50%-110.01萬56.08%-233.19萬-374.37%-193.69萬-127.61%-3,640.59萬-253.64%-709.82萬-12.59%-531萬
非經營性淨收益 232.95%3,439.43萬243.82%1,304.46萬-20.66%138.41萬-19.07%-4,163.43萬223.53%1,033.02萬134.24%379.4萬-54.91%174.46萬-218.25%-3,496.74萬-2,688.95%-836.23萬-27.44%-1,108.14萬
公允價值變動淨收益 721.41%645.17萬76.64%42.94萬56.73%-18.82萬169.20%100.28萬-309.88%-103.82萬195.96%24.31萬33.92%-43.49萬-642.40%-144.9萬36.71%-25.33萬31.28%-25.33萬
投資淨收益 565.11%962.07萬603.59%602.76萬--124.05萬114.46%176.86萬122.48%144.65萬113.50%85.67萬-----231.97%-1,222.9萬-294.71%-643.41萬-652.81%-634.81萬
-其中:對聯營合營企業的投資收益 ---33.33萬---12.43萬--------------------------------
資產處置收益 ---11.5萬---11.15萬---2,384.05-88.33%7.9萬------------131.69%67.66萬80.05%-122.13萬81.26%-104.56萬
其他收益 -20.81%983.8萬73.10%692.15萬86.86%354.05萬25.25%1,615.72萬88.50%1,242.35萬-11.44%399.84萬75.77%189.48萬78.75%1,289.95萬29.69%659.08萬134.57%451.48萬
營業利潤 30.01%5.45億57.20%3.45億48.42%1.25億24.51%5.51億42.32%4.19億55.36%2.19億62.33%8,410.21萬83.67%4.42億66.78%2.95億51.22%1.41億
加:營業外收入 -17.32%17.4萬1,043.53%10.29萬-96.26%2,600-92.14%15.29萬-67.87%21.04萬-91.41%9,000.47404.89%6.95萬-13.08%194.54萬-70.66%65.49萬5,431.14%10.47萬
減:營業外支出 133.63%645.79萬102.76%150.94萬50.08%96.88萬-3.10%311.56萬361,169.72%276.42萬--74.45萬--64.55萬-70.07%321.54萬-99.96%765.13----
利潤總額 29.30%5.39億57.09%3.44億48.29%1.24億24.20%5.48億41.14%4.17億54.72%2.19億61.18%8,352.6萬89.85%4.41億67.01%2.95億51.34%1.41億
減:所得稅費用 22.77%7,791.88萬47.41%5,570.95萬31.61%2,058.4萬104.63%8,072.67萬199.47%6,346.49萬49.62%3,779.31萬46.28%1,564.07萬22.12%3,944.96萬-10.95%2,119.21萬64.39%2,525.86萬
淨利潤 30.47%4.61億59.11%2.88億52.13%1.03億16.29%4.67億28.90%3.53億55.83%1.81億65.05%6,788.53萬100.79%4.01億79.14%2.74億48.77%1.16億
持續經營淨利潤 30.47%4.61億59.11%2.88億52.13%1.03億16.29%4.67億28.90%3.53億55.83%1.81億65.05%6,788.53萬100.79%4.01億79.14%2.74億48.77%1.16億
減：少數股東損益 -3.89%-2,196.46萬1.03%-1,490.34萬25.53%-532.06萬12.02%-2,870.57萬11.99%-2,114.22萬13.22%-1,505.86萬-17.20%-714.47萬-234.34%-3,262.62萬-631.32%-2,402.21萬-7,536.89%-1,735.33萬
歸屬于母公司所有者的淨利潤 28.97%4.83億54.49%3.03億44.73%1.09億14.17%4.96億25.60%3.74億46.85%1.96億58.87%7,503萬107.01%4.34億90.74%2.98億70.51%1.33億
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
稀釋每股收益 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
其他綜合收益 101.09%2,023.93萬-81.99%199.08萬107.96%149.18萬-50.15%2,313.53萬-75.55%1,006.46萬689.52%1,105.53萬-543.02%-1,873.14萬569.65%4,640.78萬1,357.44%4,115.8萬45.92%-187.53萬
歸屬于母公司所有者的其他綜合收益總額 101.09%2,023.93萬-81.99%199.08萬107.96%149.18萬-50.15%2,313.53萬-75.55%1,006.46萬689.52%1,105.53萬-543.02%-1,873.14萬569.66%4,640.78萬1,357.44%4,115.8萬45.92%-187.53萬
歸屬於少數股東的其他綜合收益總額 -55.00%0.09-73.91%0.06-----82.81%0.11--0.2--0.23----100.21%0.64--------
綜合收益總額 32.43%4.81億50.99%2.9億113.14%1.05億9.41%4.9億15.26%3.63億68.07%1.92億28.62%4,915.39萬135.65%4.48億110.54%3.15億53.17%1.14億
歸屬于母公司所有者的綜合收益總額 30.86%5.03億47.20%3.05億95.54%1.1億7.95%5.19億13.33%3.85億57.34%2.07億27.05%5,629.87萬140.47%4.8億121.72%3.39億75.91%1.32億
歸屬於少數股東的綜合收益總額 -3.89%-2,196.46萬1.03%-1,490.34萬25.53%-532.06萬12.02%-2,870.57萬11.99%-2,114.22萬13.22%-1,505.86萬-17.20%-714.47萬-234.33%-3,262.62萬-631.32%-2,402.21萬-7,536.89%-1,735.33萬
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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