Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
世榮兆業 (002016)
- 5.07
- +0.01+0.20%
休市中 05/15 15:00 (北京)
41.02億總市值26.97市盈率TTM
5.09最高價4.95最低價11.81萬手成交量5.05今開5.06昨收5957.69萬成交額1.46%換手率29.82市盈率(靜)8.09億總股本7.2052周最高0.83市淨率41.02億流通值4.9552周最低5.57漲停價8.09億流通股20.89歷史最高4.55跌停價2.77%振幅-1.09歷史最低0.01股息TTM5.04平均價6.16萬手內盤0.20%股息率TTM100股每手5.39萬手外盤
世榮兆業 (002016) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.12%1.63億 | 61.12%15.81億 | 65.17%11.91億 | 9.85%5.98億 | -25.29%1.9億 | -36.63%9.81億 | -41.61%7.21億 | -8.93%5.44億 | -15.33%2.54億 | 86.23%15.48億 |
| 營業收入 | -14.12%1.63億 | 61.12%15.81億 | 65.17%11.91億 | 9.85%5.98億 | -25.29%1.9億 | -36.63%9.81億 | -41.61%7.21億 | -8.93%5.44億 | -15.33%2.54億 | 86.23%15.48億 |
| 其他業務收入 | ---- | -24.96%4.94億 | ---- | -27.58%2.6億 | ---- | -10.50%6.58億 | ---- | -2.59%3.6億 | ---- | 161.85%7.36億 |
| 營業總成本 | -19.21%1.49億 | 58.15%14.16億 | 63.38%10.66億 | 23.75%5.91億 | -16.81%1.84億 | -26.16%8.95億 | -26.54%6.52億 | 8.11%4.77億 | 3.33%2.21億 | 100.52%12.12億 |
| 營業成本 | -15.20%1.17億 | 73.15%11.22億 | 96.14%8.7億 | 39.16%4.78億 | -20.98%1.39億 | -29.76%6.48億 | -37.33%4.44億 | 4.15%3.43億 | 9.11%1.75億 | 156.98%9.23億 |
| 營業稅金及附加 | -70.09%566.94萬 | 74.04%1.02億 | 16.34%7,075.27萬 | -20.66%3,573.94萬 | 46.46%1,895.35萬 | -49.85%5,840.77萬 | -33.20%6,081.64萬 | -26.96%4,504.41萬 | -58.74%1,294.12萬 | 15.76%1.16億 |
| 銷售費用 | -46.61%394.26萬 | 102.86%5,818.67萬 | 147.60%4,539.7萬 | 83.69%2,362.24萬 | 72.24%738.48萬 | -34.33%2,868.31萬 | -27.07%1,833.45萬 | -9.70%1,285.97萬 | -23.63%428.74萬 | 25.77%4,367.55萬 |
| 管理費用 | -25.10%1,321.39萬 | -25.09%9,181.64萬 | -43.69%5,713.17萬 | -44.20%3,688.86萬 | -39.75%1,764.17萬 | 12.94%1.23億 | 52.59%1.01億 | 57.26%6,610.96萬 | 50.75%2,927.97萬 | 4.52%1.09億 |
| 財務費用 | 1,017.80%604.54萬 | 269.57%1,046.37萬 | 168.10%133.38萬 | 113.58%29.8萬 | 60.07%-65.87萬 | 57.35%-617.06萬 | 81.19%-195.86萬 | 70.74%-219.34萬 | 53.13%-164.97萬 | -15.26%-1,446.63萬 |
| -利息費用 | 395.47%1,042.89萬 | 759.02%2,206.36萬 | 705.52%964.79萬 | 1,218.15%563.85萬 | 12,694.78%210.48萬 | 1,448.41%256.85萬 | 40,748.69%119.77萬 | 19,396.48%42.78萬 | 1,029.90%1.65萬 | -96.88%16.59萬 |
| -利息收入 | -45.38%-460.91萬 | -44.48%-1,406萬 | -180.23%-1,016.46萬 | -127.24%-658.73萬 | -123.48%-317.04萬 | 36.79%-973.17萬 | 66.27%-362.72萬 | 62.87%-289.89萬 | 61.31%-141.87萬 | 15.54%-1,539.67萬 |
| 研發費用 | 5.69%242.66萬 | -27.84%3,150.29萬 | -30.49%2,081.37萬 | 34.39%1,635.62萬 | 94.78%229.6萬 | 23.07%4,365.59萬 | 288.96%2,994.26萬 | 745.33%1,217.1萬 | 77.81%117.88萬 | 87.19%3,547.33萬 |
| 信用減值損失 | -50.78%-271.85萬 | -88.81%-2,964.55萬 | 65.29%-340.31萬 | 81.99%-230.53萬 | 78.07%-180.3萬 | -23.14%-1,570.14萬 | 10.55%-980.31萬 | -137.43%-1,279.96萬 | -76.33%-821.98萬 | -99.69%-1,275.12萬 |
| 資產減值損失 | ---- | -2,894.88%-3,779.42萬 | ---- | ---- | ---- | 87.72%-126.2萬 | ---- | ---- | ---- | 64.34%-1,027.75萬 |
| 非經營性淨收益 | 261.52%1,643.92萬 | 271.57%3,046.27萬 | 914.29%5,790.73萬 | 383.68%3,007.85萬 | 160.96%454.72萬 | 159.21%819.83萬 | -256.11%-711.14萬 | -819.71%-1,060.28萬 | -319.04%-745.9萬 | 24.29%-1,384.7萬 |
| 投資淨收益 | 213.68%1,906.16萬 | 303.33%9,526.73萬 | 2,572.35%6,023.42萬 | 1,660.08%3,140.36萬 | 1,519.20%607.68萬 | 173.48%2,361.99萬 | -73.34%225.4萬 | -72.12%178.42萬 | -86.34%37.53萬 | -43.84%863.69萬 |
| -其中:對聯營合營企業的投資收益 | 213.66%1,906.05萬 | 311.46%9,486.98萬 | 3,461.87%6,023.42萬 | 2,428.26%3,140.36萬 | 11,909.17%607.68萬 | 1,118.69%2,305.7萬 | -51.77%169.11萬 | -57.33%124.21萬 | -95.17%5.06萬 | -48.46%189.19萬 |
| 資產處置收益 | ---883.43 | --67.94萬 | --1.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -64.54%9.7萬 | 26.85%195.57萬 | 142.35%106.08萬 | 137.59%98.02萬 | -29.06%27.34萬 | 183.00%154.18萬 | -13.74%43.77萬 | -11.26%41.26萬 | 186.96%38.55萬 | -64.53%54.48萬 |
| 營業利潤 | 196.49%3,083.43萬 | 107.73%1.95億 | 197.15%1.83億 | -33.66%3,753.87萬 | -59.19%1,039.97萬 | -70.78%9,405.83萬 | -82.14%6,160.56萬 | -64.15%5,658.4萬 | -69.79%2,548.42萬 | 54.47%3.22億 |
| 加:營業外收入 | 102.77%8.11萬 | -52.93%58.77萬 | -71.26%36.09萬 | -13.24%15.41萬 | -47.21%4萬 | 7.93%124.84萬 | 16.81%125.58萬 | -50.02%17.77萬 | -56.25%7.58萬 | -69.49%115.66萬 |
| 減:營業外支出 | -46.62%7.42萬 | 50.04%102.35萬 | -32.51%37.36萬 | -31.06%18.75萬 | -39.98%13.91萬 | -63.73%68.22萬 | -50.48%55.36萬 | -77.13%27.19萬 | -66.76%23.17萬 | -62.31%188.07萬 |
| 利潤總額 | 199.41%3,084.12萬 | 106.02%1.95億 | 193.78%1.83億 | -33.61%3,750.54萬 | -59.33%1,030.07萬 | -70.54%9,462.45萬 | -81.94%6,230.78萬 | -64.02%5,648.97萬 | -69.78%2,532.83萬 | 55.01%3.21億 |
| 減:所得稅費用 | 1,121.03%467.44萬 | 4.72%3,913.16萬 | 122.07%4,560.14萬 | -25.26%1,302.3萬 | -95.32%38.28萬 | -61.44%3,736.79萬 | -75.03%2,053.43萬 | -51.23%1,742.55萬 | -58.52%817.99萬 | 56.09%9,690.3萬 |
| 淨利潤 | 163.84%2,616.69萬 | 172.14%1.56億 | 229.03%1.37億 | -37.33%2,448.24萬 | -42.16%991.79萬 | -74.47%5,725.65萬 | -84.10%4,177.35萬 | -67.79%3,906.42萬 | -73.25%1,714.84萬 | 54.55%2.24億 |
| 持續經營淨利潤 | 163.84%2,616.69萬 | 172.14%1.56億 | 229.03%1.37億 | -37.33%2,448.24萬 | -42.16%991.79萬 | -74.47%5,725.65萬 | -84.10%4,177.35萬 | -67.79%3,906.42萬 | -73.25%1,714.84萬 | 54.55%2.24億 |
| 減：少數股東損益 | 45.22%556.46萬 | -7.09%1,843.43萬 | -25.04%1,337.7萬 | -20.68%919.43萬 | -27.21%383.19萬 | -8.16%1,984.17萬 | -4.00%1,784.51萬 | 5.63%1,159.11萬 | 63.60%526.43萬 | 516.50%2,160.42萬 |
| 歸屬于母公司所有者的淨利潤 | 238.52%2,060.23萬 | 267.19%1.37億 | 418.51%1.24億 | -44.35%1,528.81萬 | -48.79%608.6萬 | -81.54%3,741.48萬 | -90.20%2,392.84萬 | -75.09%2,747.31萬 | -80.48%1,188.41萬 | 43.12%2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 240.00%0.0255 | 267.53%0.1698 | 417.91%0.1533 | -44.41%0.0189 | -48.98%0.0075 | -81.56%0.0462 | -90.19%0.0296 | -75.06%0.034 | -80.48%0.0147 | 43.14%0.2505 |
| 稀釋每股收益 | 240.00%0.0255 | 267.53%0.1698 | 417.91%0.1533 | -44.41%0.0189 | -48.98%0.0075 | -81.56%0.0462 | -90.19%0.0296 | -75.06%0.034 | -80.48%0.0147 | 43.14%0.2505 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 163.84%2,616.69萬 | 172.14%1.56億 | 229.03%1.37億 | -37.33%2,448.24萬 | -42.16%991.79萬 | -74.47%5,725.65萬 | -84.10%4,177.35萬 | -67.79%3,906.42萬 | -73.25%1,714.84萬 | 54.55%2.24億 |
| 歸屬于母公司所有者的綜合收益總額 | 238.52%2,060.23萬 | 267.19%1.37億 | 418.51%1.24億 | -44.35%1,528.81萬 | -48.79%608.6萬 | -81.54%3,741.48萬 | -90.20%2,392.84萬 | -75.09%2,747.31萬 | -80.48%1,188.41萬 | 43.12%2.03億 |
| 歸屬於少數股東的綜合收益總額 | 45.22%556.46萬 | -7.09%1,843.43萬 | -25.04%1,337.7萬 | -20.68%919.43萬 | -27.21%383.19萬 | -8.16%1,984.17萬 | -4.00%1,784.51萬 | 5.63%1,159.11萬 | 63.60%526.43萬 | 516.50%2,160.42萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
