滬深市場個股詳情

603920 世運電路

添加自選
  • 18.15
  • -0.37-2.00%
已收盤 05/10 15:00 (北京)
119.50億總市值22.57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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
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
42.15%9.78億
48.23%37.59億
營業收入
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
42.15%9.78億
48.23%37.59億
其他業務收入
----
16.32%2.56億
----
4.74%7,892.43萬
----
22.39%2.2億
----
20.05%7,535.55萬
----
108.60%1.8億
營業總成本
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
42.84%9.3億
58.55%35.07億
營業成本
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
46.94%8.42億
66.19%31.79億
營業稅金及附加
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
-45.64%145.35萬
-33.81%929.92萬
銷售費用
-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
-45.26%1,280.62萬
6.42%4,626.58萬
管理費用
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
39.24%3,141.98萬
19.09%1.2億
財務費用
-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
213.89%483.84萬
-53.18%2,005.5萬
-利息費用
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
56.94%1,144萬
951.67%4,504.54萬
-利息收入
-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
4.93%-665.85萬
-99.45%-4,462.83萬
研發費用
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
34.46%3,711.85萬
35.25%1.33億
信用減值損失
-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
197.31%306.71萬
-596.13%-914.55萬
資產減值損失
-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
222.94%70.59萬
-799.95%-1,599.48萬
非經營性淨收益
-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
231.41%386.89萬
-155.46%-1,098.73萬
公允價值變動淨收益
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
76.13%-65.81萬
-125.87%-19.52萬
投資淨收益
--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
----
36.50%926.65萬
資產處置收益
---2,384.05
-88.33%7.9萬
----
----
----
131.69%67.66萬
80.05%-122.13萬
81.26%-104.56萬
74.59%-32.4萬
-2,112.65%-213.48萬
其他收益
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
94.47%107.8萬
-52.69%721.64萬
營業利潤
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
52.45%5,180.85萬
-29.93%2.41億
加:營業外收入
-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
2,016.54%1.38萬
389.00%223.82萬
減:營業外支出
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
----
----
141.69%1,074.24萬
利潤總額
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
52.49%5,182.22萬
-31.61%2.32億
減:所得稅費用
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
74.01%1,069.22萬
-10.20%3,230.49萬
淨利潤
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
47.74%4,113萬
-34.14%2億
持續經營淨利潤
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
47.74%4,113萬
-34.14%2億
減：少數股東損益
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
-6,621.26%-609.6萬
-5,827.02%-975.84萬
歸屬于母公司所有者的淨利潤
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
69.09%4,722.61萬
-30.97%2.1億
每股收益
基本每股收益
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
28.57%0.09
-48.00%0.39
稀釋每股收益
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
28.57%0.09
-47.30%0.39
其他綜合收益
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
-394.28%-291.3萬
37.18%-988.14萬
歸屬于母公司所有者的其他綜合收益總額
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
-394.28%-291.3萬
37.18%-988.11萬
歸屬於少數股東的其他綜合收益總額
----
-82.81%0.11
--0.2
--0.23
----
100.21%0.64
----
----
----
-83,525.00%-301.05
綜合收益總額
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
32.56%3,821.7萬
-33.98%1.9億
歸屬于母公司所有者的綜合收益總額
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
53.23%4,431.3萬
-30.63%2億
歸屬於少數股東的綜合收益總額
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
-6,621.26%-609.6萬
-5,827.19%-975.87萬
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
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無保留意見
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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)
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--
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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)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 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%22.02億42.15%9.78億48.23%37.59億
營業收入 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%22.02億42.15%9.78億48.23%37.59億
其他業務收入 ----16.32%2.56億----4.74%7,892.43萬----22.39%2.2億----20.05%7,535.55萬----108.60%1.8億
營業總成本 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%20.5億42.84%9.3億58.55%35.07億
營業成本 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%18.7億46.94%8.42億66.19%31.79億
營業稅金及附加 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%485.26萬-45.64%145.35萬-33.81%929.92萬
銷售費用 -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%2,895.44萬-45.26%1,280.62萬6.42%4,626.58萬
管理費用 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%7,089.79萬39.24%3,141.98萬19.09%1.2億
財務費用 -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%-608.98萬213.89%483.84萬-53.18%2,005.5萬
-利息費用 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%2,483.19萬56.94%1,144萬951.67%4,504.54萬
-利息收入 -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%-1,306.8萬4.93%-665.85萬-99.45%-4,462.83萬
研發費用 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%8,058.42萬34.46%3,711.85萬35.25%1.33億
信用減值損失 -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%-263.93萬197.31%306.71萬-596.13%-914.55萬
資產減值損失 -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%-531萬222.94%70.59萬-799.95%-1,599.48萬
非經營性淨收益 -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%-1,108.14萬231.41%386.89萬-155.46%-1,098.73萬
公允價值變動淨收益 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%-25.33萬76.13%-65.81萬-125.87%-19.52萬
投資淨收益 --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----36.50%926.65萬
資產處置收益 ---2,384.05-88.33%7.9萬------------131.69%67.66萬80.05%-122.13萬81.26%-104.56萬74.59%-32.4萬-2,112.65%-213.48萬
其他收益 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%451.48萬94.47%107.8萬-52.69%721.64萬
營業利潤 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%1.41億52.45%5,180.85萬-29.93%2.41億
加:營業外收入 -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%10.47萬2,016.54%1.38萬389.00%223.82萬
減:營業外支出 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--------141.69%1,074.24萬
利潤總額 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%1.41億52.49%5,182.22萬-31.61%2.32億
減:所得稅費用 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%2,525.86萬74.01%1,069.22萬-10.20%3,230.49萬
淨利潤 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%1.16億47.74%4,113萬-34.14%2億
持續經營淨利潤 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%1.16億47.74%4,113萬-34.14%2億
減：少數股東損益 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%-1,735.33萬-6,621.26%-609.6萬-5,827.02%-975.84萬
歸屬于母公司所有者的淨利潤 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%1.33億69.09%4,722.61萬-30.97%2.1億
每股收益
基本每股收益 42.86%0.213.41%0.9334.62%0.768.18%0.3755.56%0.14110.26%0.8279.31%0.5246.67%0.2228.57%0.09-48.00%0.39
稀釋每股收益 35.71%0.1913.75%0.9132.69%0.6968.18%0.3755.56%0.14105.13%0.879.31%0.5246.67%0.2228.57%0.09-47.30%0.39
其他綜合收益 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%-187.53萬-394.28%-291.3萬37.18%-988.14萬
歸屬于母公司所有者的其他綜合收益總額 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%-187.53萬-394.28%-291.3萬37.18%-988.11萬
歸屬於少數股東的其他綜合收益總額 -----82.81%0.11--0.2--0.23----100.21%0.64-------------83,525.00%-301.05
綜合收益總額 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%1.14億32.56%3,821.7萬-33.98%1.9億
歸屬于母公司所有者的綜合收益總額 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%1.32億53.23%4,431.3萬-30.63%2億
歸屬於少數股東的綜合收益總額 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%-1,735.33萬-6,621.26%-609.6萬-5,827.19%-975.87萬
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 --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)------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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