滬深市場個股詳情
世紀華通 (002602)
- 14.09
- +0.63+4.68%
午間休市 07/06 11:30 (北京)
1038.53億總市值16.54市盈率TTM
14.32最高價13.33最低價126.71萬手成交量13.46今開13.46昨收17.71億成交額1.86%換手率18.54市盈率(靜)73.71億總股本22.4352周最高3.26市淨率957.67億流通值11.1252周最低14.81漲停價67.97億流通股22.43歷史最高12.11跌停價7.36%振幅0.75歷史最低0.06股息TTM13.98平均價48.30萬手內盤0.43%股息率TTM100股每手76.05萬手外盤
世紀華通 (002602) 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 | 35.19%110.1億 | 67.55%378.98億 | 75.31%272.23億 | 85.50%172.07億 | 91.12%81.45億 | 70.27%226.2億 | 58.66%155.29億 | 53.33%92.76億 | 40.99%42.62億 | 15.77%132.85億 |
| 營業收入 | 35.19%110.1億 | 67.55%378.98億 | 75.31%272.23億 | 85.50%172.07億 | 91.12%81.45億 | 70.27%226.2億 | 58.66%155.29億 | 53.33%92.76億 | 40.99%42.62億 | 15.77%132.85億 |
| 其他業務收入 | ---- | 6.59%2.25億 | ---- | -3.91%9,383.81萬 | ---- | -0.83%2.11億 | ---- | -32.75%9,765.81萬 | ---- | --2.12億 |
| 營業總成本 | 32.52%86.23億 | 60.52%304.81億 | 67.73%219.17億 | 78.21%139.03億 | 89.35%65.07億 | 60.94%189.89億 | 57.95%130.66億 | 51.17%78.01億 | 32.42%34.36億 | 4.85%117.99億 |
| 營業成本 | 23.33%30.78億 | 47.23%113.9億 | 51.63%82.07億 | 56.50%52.49億 | 58.53%24.95億 | 47.33%77.36億 | 41.18%54.12億 | 33.35%33.54億 | 21.41%15.74億 | -5.62%52.51億 |
| 營業稅金及附加 | 4.36%1,767.26萬 | 61.89%8,603.59萬 | 56.54%5,936.27萬 | 80.77%4,030.14萬 | 63.67%1,693.41萬 | 17.90%5,314.44萬 | 17.10%3,792.1萬 | 11.10%2,229.4萬 | 15.61%1,034.66萬 | 4.45%4,507.43萬 |
| 銷售費用 | 65.32%48.32億 | 87.44%145.12億 | 103.40%105.69億 | 121.72%65.64億 | 150.15%29.23億 | 129.47%77.42億 | 124.84%51.96億 | 135.54%29.61億 | 96.16%11.69億 | 46.79%33.74億 |
| 管理費用 | -45.28%2.62億 | 19.02%20.17億 | 19.83%11.28億 | 38.74%8.34億 | 99.25%4.79億 | 38.58%16.95億 | 25.51%9.42億 | 25.10%6.01億 | -4.44%2.41億 | 12.55%12.23億 |
| 財務費用 | -199.29%-6,736.29萬 | 66.43%1.36億 | 3.54%1.74億 | 345.87%1.92億 | 697.71%6,784.62萬 | -75.48%8,155.5萬 | -16.67%1.68億 | -67.54%4,296.99萬 | -88.09%850.51萬 | -13.81%3.33億 |
| -利息費用 | -70.83%2,615.03萬 | -34.95%2.67億 | -27.86%2.27億 | -22.70%1.63億 | -15.97%8,964.72萬 | 14.31%4.1億 | 28.02%3.14億 | 32.28%2.11億 | 24.61%1.07億 | -8.22%3.59億 |
| -利息收入 | -70.05%-5,247.7萬 | -64.92%-1.67億 | -63.92%-1.18億 | -60.90%-6,935.5萬 | -43.21%-3,086.01萬 | -100.16%-1.01億 | -100.28%-7,184.43萬 | -132.99%-4,310.46萬 | -99.98%-2,154.82萬 | -165.41%-5,044.08萬 |
| 研發費用 | -4.58%5億 | 39.27%23.4億 | 35.82%17.8億 | 24.76%10.24億 | 20.69%5.24億 | 6.83%16.8億 | 14.57%13.11億 | 8.61%8.21億 | 17.14%4.34億 | -16.09%15.73億 |
| 信用減值損失 | 961.54%2,159.92萬 | 26.47%-2.04億 | 43.43%-3,898.29萬 | -47.83%-4,914.14萬 | 386.89%203.47萬 | 29.29%-2.77億 | -1,264.43%-6,891.36萬 | -1,467.47%-3,324.14萬 | 94.86%-70.92萬 | -150.10%-3.92億 |
| 資產減值損失 | -732.34%-1,031.66萬 | 72.13%-2.14億 | 93.29%-848.12萬 | -23.85%-684.07萬 | 11.84%-123.95萬 | -153.92%-7.69億 | -2,055.56%-1.26億 | -100.37%-552.35萬 | -2.35%-140.6萬 | 95.10%-3.03億 |
| 非經營性淨收益 | 92.05%7,282.47萬 | 74.06%-4.11億 | 93.28%-1,062.6萬 | -28.52%-4,913.28萬 | 3,761.27%3,791.94萬 | -222.82%-15.86億 | -150.31%-1.58億 | -121.10%-3,823.02萬 | -101.00%-103.57萬 | 92.79%-4.91億 |
| 公允價值變動淨收益 | -75.64%-888.77萬 | 197.83%1.22億 | 40.59%220.44萬 | -36.97%1,029.87萬 | -4,185.64%-506.02萬 | -2,448.25%-1.25億 | -98.75%156.8萬 | -16.11%1,633.87萬 | -91.62%12.39萬 | 99.08%-490.95萬 |
| 投資淨收益 | -47.32%1,618.89萬 | 49.88%-2.42億 | -210.10%-5,185.64萬 | -127.91%-8,282.4萬 | 703.91%3,073.18萬 | -636.21%-4.84億 | -117.83%-1,672.25萬 | -154.94%-3,634.1萬 | -107.75%-508.88萬 | 185.08%9,023.07萬 |
| -其中:對聯營合營企業的投資收益 | 1,466.37%195.32萬 | 41.95%-2.94億 | -120.36%-7,660.39萬 | -128.79%-9,790.45萬 | 101.26%12.47萬 | -8,994.21%-5.06億 | -54.73%-3,476.23萬 | -1,479.66%-4,279.22萬 | -2,945.86%-986.79萬 | 96.44%-556.28萬 |
| 資產處置收益 | 46.67%96.86萬 | 58.49%1,217.84萬 | 81.22%1,160.43萬 | 127.52%1,042.89萬 | -27.93%66.04萬 | 195.47%768.41萬 | 92.35%640.35萬 | 341.59%458.37萬 | 171.84%91.63萬 | -60.91%260.07萬 |
| 其他收益 | 393.62%5,327.24萬 | 86.73%1.14億 | 63.50%7,488.58萬 | 332.17%6,894.57萬 | 110.45%1,079.21萬 | -46.86%6,129.89萬 | -55.64%4,580.19萬 | -83.18%1,595.32萬 | -90.08%512.82萬 | -23.80%1.15億 |
| 營業利潤 | 46.82%24.61億 | 242.60%70.06億 | 129.83%52.96億 | 126.62%32.55億 | 103.32%16.76億 | 105.64%20.45億 | 25.97%23.04億 | 34.22%14.36億 | 55.07%8.24億 | 115.08%9.94億 |
| 加:營業外收入 | -53.69%36.24萬 | 81.88%4,398.11萬 | 678.14%4,072.42萬 | 791.55%3,667.29萬 | -74.83%78.24萬 | 58.08%2,418.13萬 | -68.35%523.36萬 | -4.32%411.34萬 | 1,764.40%310.87萬 | 14.04%1,529.66萬 |
| 減:營業外支出 | 60.50%1,449.09萬 | -89.90%6,286.58萬 | 46.61%4,328.68萬 | -21.88%2,158.56萬 | 193.72%902.83萬 | 1,298.37%6.22億 | 422.42%2,952.53萬 | 1,432.45%2,763.3萬 | 206.42%307.38萬 | 5.19%4,451萬 |
| 利潤總額 | 46.69%24.46億 | 382.98%69.87億 | 132.17%52.93億 | 131.46%32.7億 | 102.31%16.68億 | 49.89%14.47億 | 23.90%22.8億 | 31.71%14.13億 | 55.32%8.24億 | 114.57%9.65億 |
| 減:所得稅費用 | 41.19%3.98億 | 215.83%12.69億 | 123.60%8.51億 | 171.11%5.58億 | 140.60%2.82億 | 6.46%4.02億 | 9.47%3.81億 | 16.52%2.06億 | 32.04%1.17億 | 228.13%3.77億 |
| 淨利潤 | 47.81%20.49億 | 447.24%57.18億 | 133.88%44.42億 | 124.71%27.13億 | 95.97%13.86億 | 77.76%10.45億 | 27.26%18.99億 | 34.71%12.07億 | 59.99%7.07億 | 108.72%5.88億 |
| 持續經營淨利潤 | 47.81%20.49億 | 447.24%57.18億 | 133.88%44.42億 | 124.71%27.13億 | 95.97%13.86億 | 77.76%10.45億 | 27.26%18.99億 | 34.71%12.07億 | 59.99%7.07億 | 108.72%5.88億 |
| 減：少數股東損益 | -40.47%2,155.32萬 | 167.19%1.13億 | -11.89%8,464.39萬 | 14.97%5,614.79萬 | -35.11%3,620.83萬 | -363.79%-1.68億 | 52.14%9,606.52萬 | 75.14%4,883.53萬 | 542.52%5,579.74萬 | 711.36%6,378.84萬 |
| 歸屬于母公司所有者的淨利潤 | 50.18%20.27億 | 362.02%56.05億 | 141.65%43.57億 | 129.33%26.56億 | 107.20%13.5億 | 131.51%12.13億 | 26.17%18.03億 | 33.41%11.58億 | 50.32%6.52億 | 107.77%5.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.37%0.28 | 358.82%0.78 | 140.00%0.6 | 131.25%0.37 | 111.11%0.19 | 142.86%0.17 | 25.00%0.25 | 33.33%0.16 | 50.00%0.09 | 107.53%0.07 |
| 稀釋每股收益 | 47.37%0.28 | 358.82%0.78 | 140.00%0.6 | 131.25%0.37 | 111.11%0.19 | 142.86%0.17 | 25.00%0.25 | 33.33%0.16 | 50.00%0.09 | 107.53%0.07 |
| 其他綜合收益 | 23.77%-2.18億 | 73.48%-2.03億 | 88.63%-9,259.83萬 | 92.07%-2,494.9萬 | 18.72%-2.86億 | -386.79%-7.66億 | -214.61%-8.15億 | -193.06%-3.14億 | -135.03%-3.52億 | -41.11%2.67億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 21.80%-1.98億 | 75.11%-1.65億 | 90.19%-7,245.96萬 | 91.97%-2,311.67萬 | 17.50%-2.53億 | -379.71%-6.61億 | -201.18%-7.39億 | -192.07%-2.88億 | -130.55%-3.06億 | -43.41%2.36億 |
| 歸屬於少數股東的其他綜合收益總額 | 38.75%-2,036.39萬 | 63.17%-3,845.42萬 | 73.54%-2,013.86萬 | 93.10%-183.23萬 | 26.98%-3,324.91萬 | -441.51%-1.04億 | -454.69%-7,610.47萬 | -205.37%-2,655.35萬 | -170.42%-4,553.13萬 | -14.14%3,057.59萬 |
| 綜合收益總額 | 66.43%18.31億 | 1,874.24%55.15億 | 301.05%43.5億 | 201.07%26.88億 | 209.59%11億 | -67.32%2.79億 | -12.07%10.85億 | -27.66%8.93億 | 21.54%3.55億 | 113.60%8.55億 |
| 歸屬于母公司所有者的綜合收益總額 | 66.77%18.3億 | 885.53%54.41億 | 302.51%42.85億 | 202.54%26.33億 | 217.94%10.97億 | -27.40%5.52億 | -10.09%10.65億 | -26.30%8.7億 | 14.83%3.45億 | 112.01%7.6億 |
| 歸屬於少數股東的綜合收益總額 | -59.81%118.93萬 | 127.36%7,459.9萬 | 223.16%6,450.52萬 | 143.77%5,431.56萬 | -71.17%295.93萬 | -388.97%-2.73億 | -59.61%1,996.05萬 | -58.02%2,228.17萬 | 225.92%1,026.6萬 | 117.07%9,436.43萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。