滬深市場個股詳情

世龍實業 (002748)

添加自選
  • 12.36
  • +0.26+2.15%
未開盤 04/24 15:00 (北京)
29.66億總市值68.67市盈率TTM

世龍實業 (002748) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
3.43%14.92億
4.68%10.18億
8.32%5.07億
-5.07%19.85億
-6.68%14.42億
-3.81%9.73億
-10.72%4.68億
-19.33%20.91億
-21.83%15.46億
-25.82%10.11億
營業收入
3.43%14.92億
4.68%10.18億
8.32%5.07億
-5.07%19.85億
-6.68%14.42億
-3.81%9.73億
-10.72%4.68億
-19.33%20.91億
-21.83%15.46億
-25.82%10.11億
其他業務收入
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-4.21%466.85萬
----
-11.51%936.29萬
----
-11.30%487.37萬
----
-18.91%1,058.03萬
----
-22.33%549.48萬
營業總成本
2.25%14.43億
0.72%9.69億
0.15%4.8億
-7.51%19.35億
-10.17%14.11億
-8.26%9.62億
-10.96%4.8億
-11.46%20.92億
-12.67%15.71億
-13.44%10.49億
營業成本
2.43%12.91億
0.60%8.66億
0.72%4.3億
-7.95%17.21億
-10.65%12.61億
-8.50%8.61億
-11.15%4.26億
-12.28%18.7億
-14.29%14.11億
-15.37%9.41億
營業稅金及附加
-48.38%453.02萬
-49.82%297.23萬
-51.33%127.41萬
4.51%1,142.76萬
23.83%877.59萬
23.40%592.3萬
4.24%261.77萬
-24.21%1,093.48萬
-29.34%708.71萬
-35.51%479.97萬
銷售費用
-13.39%565.64萬
-14.77%408.96萬
-19.16%171.43萬
-19.60%947.92萬
-18.28%653.13萬
-14.66%479.81萬
-38.22%212.07萬
-8.44%1,178.96萬
2.35%799.22萬
7.87%562.22萬
管理費用
-4.33%8,051.18萬
-4.66%5,672.6萬
-12.94%2,883.63萬
-0.39%1.18億
0.81%8,416萬
5.95%5,949.74萬
27.05%3,312.12萬
-5.87%1.19億
0.46%8,348.18萬
2.42%5,615.38萬
財務費用
30.19%828.32萬
32.36%460.06萬
-3.34%166.74萬
-32.32%869.79萬
-36.35%636.24萬
-49.12%347.58萬
-62.02%172.51萬
0.85%1,285.21萬
26.82%999.58萬
7.34%683.11萬
-利息費用
-12.75%895.12萬
-15.72%566.86萬
-16.36%263.09萬
-10.61%1,365.68萬
-11.93%1,025.9萬
-14.29%672.56萬
-19.33%314.57萬
-8.15%1,527.79萬
-7.40%1,164.94萬
-8.20%784.72萬
-利息收入
85.04%-25.48萬
82.11%-18.56萬
79.15%-11.08萬
17.58%-192萬
-9.00%-170.31萬
-13.42%-103.77萬
-30.94%-53.14萬
-93.23%-232.97萬
-160.18%-156.24萬
-217.06%-91.49萬
研發費用
17.90%5,254.74萬
25.43%3,509.8萬
27.67%1,718.93萬
-3.07%6,576.47萬
-13.04%4,456.89萬
-19.82%2,798.27萬
-38.70%1,346.38萬
4.40%6,784.53萬
17.55%5,125.31萬
32.26%3,490.16萬
信用減值損失
-180.14%-15.54萬
-149.93%-9.68萬
4,841.84%8,880
-100.87%-24.46萬
-99.35%19.39萬
-99.35%19.39萬
-100.00%179.69
902.04%2,800.12萬
45,430.16%2,978.35萬
45,397.77%2,976.24萬
資產減值損失
-579.20%-264.6萬
-731.65%-264.6萬
----
-569.84%-1,672.42萬
246.52%55.22萬
117.05%41.89萬
--4.56萬
-334.55%-249.67萬
---37.68萬
---245.62萬
非經營性淨收益
-14.24%504.59萬
18.40%375.31萬
65.30%349.78萬
-125.88%-934.11萬
-80.61%588.39萬
-88.71%316.98萬
-93.32%211.6萬
3,520.38%3,609.95萬
9,477.35%3,034.58萬
3,810.83%2,806.36萬
資產處置收益
52.91%-116.45萬
84.83%-31.83萬
105.86%1.73萬
-403.50%-327.18萬
-496.25%-247.31萬
-594.42%-209.87萬
-42.24%-29.48萬
82.67%-64.98萬
78.22%-41.48萬
80.97%-30.22萬
其他收益
18.41%901.18萬
46.37%681.43萬
46.79%347.16萬
-3.07%1,089.94萬
462.15%761.1萬
339.34%465.56萬
242.50%236.51萬
303.35%1,124.49萬
-45.37%135.39萬
-52.69%105.97萬
營業利潤
45.32%5,399.26萬
293.23%5,249.73萬
427.90%3,037.98萬
16.52%4,048.14萬
630.34%3,715.37萬
235.83%1,335.03萬
-153.11%-926.51萬
-84.87%3,474.1萬
-97.16%508.72萬
-106.47%-982.85萬
加:營業外收入
299.57%14.22萬
426.78%3.79萬
1,291.00%3.54萬
711.69%3.9萬
61.56%3.56萬
822.05%7,192
-88.14%2,545
-99.18%4,803.76
-96.25%2.2萬
-99.86%780
減:營業外支出
-35.73%474.22萬
-34.47%339.95萬
16.35%133.79萬
119.90%1,090.27萬
65.35%737.8萬
112.54%518.73萬
-29.08%114.99萬
-61.87%495.81萬
-10.52%446.19萬
-28.01%244.06萬
利潤總額
65.68%4,939.27萬
501.41%4,913.57萬
379.25%2,907.73萬
-0.57%2,961.77萬
4,505.55%2,981.12萬
166.60%817.01萬
-165.71%-1,041.25萬
-86.29%2,978.77萬
-99.63%64.73萬
-108.23%-1,226.84萬
減:所得稅費用
41.83%896.59萬
181.02%849.01萬
1,199.14%490.33萬
-77.89%344.68萬
399.82%632.17萬
185.43%302.12萬
-112.07%-44.61萬
-57.81%1,558.86萬
-104.77%-210.85萬
-109.27%-353.64萬
淨利潤
72.11%4,042.67萬
689.39%4,064.56萬
342.56%2,417.41萬
84.31%2,617.09萬
752.38%2,348.95萬
158.97%514.9萬
-182.04%-996.64萬
-92.12%1,419.91萬
-97.89%275.58萬
-107.87%-873.2萬
持續經營淨利潤
72.11%4,042.67萬
689.39%4,064.56萬
342.56%2,417.41萬
84.31%2,617.09萬
752.38%2,348.95萬
158.97%514.9萬
-182.04%-996.64萬
-92.12%1,419.91萬
-97.89%275.58萬
-107.87%-873.2萬
減:少數股東損益
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----
----
----
----
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-4,309.90%-409.2萬
-252.33%-369.79萬
-315.59%-369.79萬
歸屬于母公司所有者的淨利潤
72.11%4,042.67萬
689.39%4,064.56萬
342.56%2,417.41萬
43.08%2,617.09萬
263.97%2,348.95萬
202.28%514.9萬
-164.71%-996.64萬
-89.85%1,829.11萬
-94.95%645.36萬
-104.61%-503.41萬
每股收益
基本每股收益
72.01%0.1684
687.91%0.1694
342.65%0.1007
43.42%0.109
263.94%0.0979
202.38%0.0215
-164.64%-0.0415
-89.88%0.076
-94.95%0.0269
-104.61%-0.021
稀釋每股收益
72.01%0.1684
687.91%0.1694
342.65%0.1007
43.42%0.109
263.94%0.0979
202.38%0.0215
-164.64%-0.0415
-89.88%0.076
-94.95%0.0269
-104.61%-0.021
其他綜合收益
1.48萬
歸屬于母公司所有者的其他綜合收益總額
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----
----
----
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--1.48萬
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綜合收益總額
72.11%4,042.67萬
689.39%4,064.56萬
342.56%2,417.41萬
84.12%2,617.09萬
752.38%2,348.95萬
158.97%514.9萬
-182.04%-996.64萬
-92.12%1,421.39萬
-97.89%275.58萬
-107.87%-873.2萬
歸屬于母公司所有者的綜合收益總額
72.11%4,042.67萬
689.39%4,064.56萬
342.56%2,417.41萬
42.96%2,617.09萬
263.97%2,348.95萬
202.28%514.9萬
-164.71%-996.64萬
-89.84%1,830.59萬
-94.95%645.36萬
-104.61%-503.41萬
歸屬於少數股東的綜合收益總額
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----
----
----
----
----
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-4,309.90%-409.2萬
-252.33%-369.79萬
-315.59%-369.79萬
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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--
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無保留意見
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會計師事務所
--
--
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中興華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 3.43%14.92億4.68%10.18億8.32%5.07億-5.07%19.85億-6.68%14.42億-3.81%9.73億-10.72%4.68億-19.33%20.91億-21.83%15.46億-25.82%10.11億
營業收入 3.43%14.92億4.68%10.18億8.32%5.07億-5.07%19.85億-6.68%14.42億-3.81%9.73億-10.72%4.68億-19.33%20.91億-21.83%15.46億-25.82%10.11億
其他業務收入 -----4.21%466.85萬-----11.51%936.29萬-----11.30%487.37萬-----18.91%1,058.03萬-----22.33%549.48萬
營業總成本 2.25%14.43億0.72%9.69億0.15%4.8億-7.51%19.35億-10.17%14.11億-8.26%9.62億-10.96%4.8億-11.46%20.92億-12.67%15.71億-13.44%10.49億
營業成本 2.43%12.91億0.60%8.66億0.72%4.3億-7.95%17.21億-10.65%12.61億-8.50%8.61億-11.15%4.26億-12.28%18.7億-14.29%14.11億-15.37%9.41億
營業稅金及附加 -48.38%453.02萬-49.82%297.23萬-51.33%127.41萬4.51%1,142.76萬23.83%877.59萬23.40%592.3萬4.24%261.77萬-24.21%1,093.48萬-29.34%708.71萬-35.51%479.97萬
銷售費用 -13.39%565.64萬-14.77%408.96萬-19.16%171.43萬-19.60%947.92萬-18.28%653.13萬-14.66%479.81萬-38.22%212.07萬-8.44%1,178.96萬2.35%799.22萬7.87%562.22萬
管理費用 -4.33%8,051.18萬-4.66%5,672.6萬-12.94%2,883.63萬-0.39%1.18億0.81%8,416萬5.95%5,949.74萬27.05%3,312.12萬-5.87%1.19億0.46%8,348.18萬2.42%5,615.38萬
財務費用 30.19%828.32萬32.36%460.06萬-3.34%166.74萬-32.32%869.79萬-36.35%636.24萬-49.12%347.58萬-62.02%172.51萬0.85%1,285.21萬26.82%999.58萬7.34%683.11萬
-利息費用 -12.75%895.12萬-15.72%566.86萬-16.36%263.09萬-10.61%1,365.68萬-11.93%1,025.9萬-14.29%672.56萬-19.33%314.57萬-8.15%1,527.79萬-7.40%1,164.94萬-8.20%784.72萬
-利息收入 85.04%-25.48萬82.11%-18.56萬79.15%-11.08萬17.58%-192萬-9.00%-170.31萬-13.42%-103.77萬-30.94%-53.14萬-93.23%-232.97萬-160.18%-156.24萬-217.06%-91.49萬
研發費用 17.90%5,254.74萬25.43%3,509.8萬27.67%1,718.93萬-3.07%6,576.47萬-13.04%4,456.89萬-19.82%2,798.27萬-38.70%1,346.38萬4.40%6,784.53萬17.55%5,125.31萬32.26%3,490.16萬
信用減值損失 -180.14%-15.54萬-149.93%-9.68萬4,841.84%8,880-100.87%-24.46萬-99.35%19.39萬-99.35%19.39萬-100.00%179.69902.04%2,800.12萬45,430.16%2,978.35萬45,397.77%2,976.24萬
資產減值損失 -579.20%-264.6萬-731.65%-264.6萬-----569.84%-1,672.42萬246.52%55.22萬117.05%41.89萬--4.56萬-334.55%-249.67萬---37.68萬---245.62萬
非經營性淨收益 -14.24%504.59萬18.40%375.31萬65.30%349.78萬-125.88%-934.11萬-80.61%588.39萬-88.71%316.98萬-93.32%211.6萬3,520.38%3,609.95萬9,477.35%3,034.58萬3,810.83%2,806.36萬
資產處置收益 52.91%-116.45萬84.83%-31.83萬105.86%1.73萬-403.50%-327.18萬-496.25%-247.31萬-594.42%-209.87萬-42.24%-29.48萬82.67%-64.98萬78.22%-41.48萬80.97%-30.22萬
其他收益 18.41%901.18萬46.37%681.43萬46.79%347.16萬-3.07%1,089.94萬462.15%761.1萬339.34%465.56萬242.50%236.51萬303.35%1,124.49萬-45.37%135.39萬-52.69%105.97萬
營業利潤 45.32%5,399.26萬293.23%5,249.73萬427.90%3,037.98萬16.52%4,048.14萬630.34%3,715.37萬235.83%1,335.03萬-153.11%-926.51萬-84.87%3,474.1萬-97.16%508.72萬-106.47%-982.85萬
加:營業外收入 299.57%14.22萬426.78%3.79萬1,291.00%3.54萬711.69%3.9萬61.56%3.56萬822.05%7,192-88.14%2,545-99.18%4,803.76-96.25%2.2萬-99.86%780
減:營業外支出 -35.73%474.22萬-34.47%339.95萬16.35%133.79萬119.90%1,090.27萬65.35%737.8萬112.54%518.73萬-29.08%114.99萬-61.87%495.81萬-10.52%446.19萬-28.01%244.06萬
利潤總額 65.68%4,939.27萬501.41%4,913.57萬379.25%2,907.73萬-0.57%2,961.77萬4,505.55%2,981.12萬166.60%817.01萬-165.71%-1,041.25萬-86.29%2,978.77萬-99.63%64.73萬-108.23%-1,226.84萬
減:所得稅費用 41.83%896.59萬181.02%849.01萬1,199.14%490.33萬-77.89%344.68萬399.82%632.17萬185.43%302.12萬-112.07%-44.61萬-57.81%1,558.86萬-104.77%-210.85萬-109.27%-353.64萬
淨利潤 72.11%4,042.67萬689.39%4,064.56萬342.56%2,417.41萬84.31%2,617.09萬752.38%2,348.95萬158.97%514.9萬-182.04%-996.64萬-92.12%1,419.91萬-97.89%275.58萬-107.87%-873.2萬
持續經營淨利潤 72.11%4,042.67萬689.39%4,064.56萬342.56%2,417.41萬84.31%2,617.09萬752.38%2,348.95萬158.97%514.9萬-182.04%-996.64萬-92.12%1,419.91萬-97.89%275.58萬-107.87%-873.2萬
減:少數股東損益 -----------------------------4,309.90%-409.2萬-252.33%-369.79萬-315.59%-369.79萬
歸屬于母公司所有者的淨利潤 72.11%4,042.67萬689.39%4,064.56萬342.56%2,417.41萬43.08%2,617.09萬263.97%2,348.95萬202.28%514.9萬-164.71%-996.64萬-89.85%1,829.11萬-94.95%645.36萬-104.61%-503.41萬
每股收益
基本每股收益 72.01%0.1684687.91%0.1694342.65%0.100743.42%0.109263.94%0.0979202.38%0.0215-164.64%-0.0415-89.88%0.076-94.95%0.0269-104.61%-0.021
稀釋每股收益 72.01%0.1684687.91%0.1694342.65%0.100743.42%0.109263.94%0.0979202.38%0.0215-164.64%-0.0415-89.88%0.076-94.95%0.0269-104.61%-0.021
其他綜合收益 1.48萬
歸屬于母公司所有者的其他綜合收益總額 ------------------------------1.48萬--------
綜合收益總額 72.11%4,042.67萬689.39%4,064.56萬342.56%2,417.41萬84.12%2,617.09萬752.38%2,348.95萬158.97%514.9萬-182.04%-996.64萬-92.12%1,421.39萬-97.89%275.58萬-107.87%-873.2萬
歸屬于母公司所有者的綜合收益總額 72.11%4,042.67萬689.39%4,064.56萬342.56%2,417.41萬42.96%2,617.09萬263.97%2,348.95萬202.28%514.9萬-164.71%-996.64萬-89.84%1,830.59萬-94.95%645.36萬-104.61%-503.41萬
歸屬於少數股東的綜合收益總額 -----------------------------4,309.90%-409.2萬-252.33%-369.79萬-315.59%-369.79萬
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 ------中興華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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