沪深市场个股详情

世荣兆业 (002016)

添加自选
  • 5.78
  • -0.06-1.03%
已收盘 01/16 15:00 (北京)
46.77亿总市值34.00市盈率TTM

世荣兆业 (002016) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
65.17%11.91亿
9.85%5.98亿
-25.29%1.9亿
-36.63%9.81亿
-41.61%7.21亿
-8.93%5.44亿
-15.33%2.54亿
86.23%15.48亿
117.95%12.35亿
71.63%5.98亿
营业收入
65.17%11.91亿
9.85%5.98亿
-25.29%1.9亿
-36.63%9.81亿
-41.61%7.21亿
-8.93%5.44亿
-15.33%2.54亿
86.23%15.48亿
117.95%12.35亿
71.63%5.98亿
其他业务收入
----
-27.58%2.6亿
----
-10.50%6.58亿
----
-2.59%3.6亿
----
161.85%7.36亿
----
367.76%3.69亿
营业总成本
63.38%10.66亿
23.75%5.91亿
-16.81%1.84亿
-26.16%8.95亿
-26.54%6.52亿
8.11%4.77亿
3.33%2.21亿
100.52%12.12亿
106.21%8.88亿
68.55%4.41亿
营业成本
96.14%8.7亿
39.16%4.78亿
-20.98%1.39亿
-29.76%6.48亿
-37.33%4.44亿
4.15%3.43亿
9.11%1.75亿
156.98%9.23亿
163.00%7.08亿
105.81%3.3亿
营业税金及附加
16.34%7,075.27万
-20.66%3,573.94万
46.46%1,895.35万
-49.85%5,840.77万
-33.20%6,081.64万
-26.96%4,504.41万
-58.74%1,294.12万
15.76%1.16亿
27.53%9,104.26万
43.33%6,167.1万
销售费用
147.60%4,539.7万
83.69%2,362.24万
72.24%738.48万
-34.33%2,868.31万
-27.07%1,833.45万
-9.70%1,285.97万
-23.63%428.74万
25.77%4,367.55万
0.75%2,513.93万
-11.65%1,424.08万
管理费用
-43.69%5,713.17万
-44.20%3,688.86万
-39.75%1,764.17万
12.94%1.23亿
52.59%1.01亿
57.26%6,610.96万
50.75%2,927.97万
4.52%1.09亿
-6.59%6,649.67万
-7.77%4,203.89万
财务费用
168.10%133.38万
113.58%29.8万
60.07%-65.87万
57.35%-617.06万
81.19%-195.86万
70.74%-219.34万
53.13%-164.97万
-15.26%-1,446.63万
-21.97%-1,041.23万
-59.60%-749.64万
-利息费用
705.52%964.79万
1,218.15%563.85万
12,694.78%210.48万
1,448.41%256.85万
40,748.69%119.77万
19,396.48%42.78万
1,029.90%1.65万
-96.88%16.59万
-99.94%2,932.1
-99.96%2,194.02
-利息收入
-180.23%-1,016.46万
-127.24%-658.73万
-123.48%-317.04万
36.79%-973.17万
66.27%-362.72万
62.87%-289.89万
61.31%-141.87万
15.54%-1,539.67万
23.38%-1,075.41万
22.59%-780.74万
研发费用
-30.49%2,081.37万
34.39%1,635.62万
94.78%229.6万
23.07%4,365.59万
288.96%2,994.26万
745.33%1,217.1万
77.81%117.88万
87.19%3,547.33万
217.97%769.8万
-17.87%143.98万
信用减值损失
65.29%-340.31万
81.99%-230.53万
78.07%-180.3万
-23.14%-1,570.14万
10.55%-980.31万
-137.43%-1,279.96万
-76.33%-821.98万
-99.69%-1,275.12万
-147.93%-1,095.87万
11.50%-539.1万
资产减值损失
----
----
----
87.72%-126.2万
----
----
----
64.34%-1,027.75万
----
----
非经营性净收益
914.29%5,790.73万
383.68%3,007.85万
160.96%454.72万
159.21%819.83万
-256.11%-711.14万
-819.71%-1,060.28万
-319.04%-745.9万
24.29%-1,384.7万
-122.54%-199.7万
-62.76%147.32万
投资净收益
2,572.35%6,023.42万
1,660.08%3,140.36万
1,519.20%607.68万
173.48%2,361.99万
-73.34%225.4万
-72.12%178.42万
-86.34%37.53万
-43.84%863.69万
-29.19%845.43万
-31.52%639.93万
-其中:对联营合营企业的投资收益
3,461.87%6,023.42万
2,428.26%3,140.36万
11,909.17%607.68万
1,118.69%2,305.7万
-51.77%169.11万
-57.33%124.21万
-95.17%5.06万
-48.46%189.19万
26.78%350.65万
33.30%291.06万
资产处置收益
--1.53万
----
----
----
----
----
----
----
----
----
其他收益
142.35%106.08万
137.59%98.02万
-29.06%27.34万
183.00%154.18万
-13.74%43.77万
-11.26%41.26万
186.96%38.55万
-64.53%54.48万
-62.16%50.74万
-33.86%46.49万
营业利润
197.15%1.83亿
-33.66%3,753.87万
-59.19%1,039.97万
-70.78%9,405.83万
-82.14%6,160.56万
-64.15%5,658.4万
-69.79%2,548.42万
54.47%3.22亿
138.15%3.45亿
74.66%1.58亿
加:营业外收入
-71.26%36.09万
-13.24%15.41万
-47.21%4万
7.93%124.84万
16.81%125.58万
-50.02%17.77万
-56.25%7.58万
-69.49%115.66万
74.95%107.5万
616.99%35.54万
减:营业外支出
-32.51%37.36万
-31.06%18.75万
-39.98%13.91万
-63.73%68.22万
-50.48%55.36万
-77.13%27.19万
-66.76%23.17万
-62.31%188.07万
-58.86%111.79万
269.18%118.92万
利润总额
193.78%1.83亿
-33.61%3,750.54万
-59.33%1,030.07万
-70.54%9,462.45万
-81.94%6,230.78万
-64.02%5,648.97万
-69.78%2,532.83万
55.01%3.21亿
141.63%3.45亿
74.27%1.57亿
减:所得税费用
122.07%4,560.14万
-25.26%1,302.3万
-95.32%38.28万
-61.44%3,736.79万
-75.03%2,053.43万
-51.23%1,742.55万
-58.52%817.99万
56.09%9,690.3万
292.49%8,222.81万
994.82%3,573.25万
净利润
229.03%1.37亿
-37.33%2,448.24万
-42.16%991.79万
-74.47%5,725.65万
-84.10%4,177.35万
-67.79%3,906.42万
-73.25%1,714.84万
54.55%2.24亿
115.68%2.63亿
39.66%1.21亿
持续经营净利润
229.03%1.37亿
-37.33%2,448.24万
-42.16%991.79万
-74.47%5,725.65万
-84.10%4,177.35万
-67.79%3,906.42万
-73.25%1,714.84万
54.55%2.24亿
115.68%2.63亿
39.66%1.21亿
减:少数股东损益
-25.04%1,337.7万
-20.68%919.43万
-27.21%383.19万
-8.16%1,984.17万
-4.00%1,784.51万
5.63%1,159.11万
63.60%526.43万
516.50%2,160.42万
1,922.65%1,858.92万
14,434.08%1,097.32万
归属于母公司所有者的净利润
418.51%1.24亿
-44.35%1,528.81万
-48.79%608.6万
-81.54%3,741.48万
-90.20%2,392.84万
-75.09%2,747.31万
-80.48%1,188.41万
43.12%2.03亿
101.94%2.44亿
26.91%1.1亿
每股收益
基本每股收益
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
101.94%0.3017
26.91%0.1363
稀释每股收益
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
101.94%0.3017
26.91%0.1363
其他综合收益
综合收益总额
229.03%1.37亿
-37.33%2,448.24万
-42.16%991.79万
-74.47%5,725.65万
-84.10%4,177.35万
-67.79%3,906.42万
-73.25%1,714.84万
54.55%2.24亿
115.68%2.63亿
39.66%1.21亿
归属于母公司所有者的综合收益总额
418.51%1.24亿
-44.35%1,528.81万
-48.79%608.6万
-81.54%3,741.48万
-90.20%2,392.84万
-75.09%2,747.31万
-80.48%1,188.41万
43.12%2.03亿
101.94%2.44亿
26.91%1.1亿
归属于少数股东的综合收益总额
-25.04%1,337.7万
-20.68%919.43万
-27.21%383.19万
-8.16%1,984.17万
-4.00%1,784.51万
5.63%1,159.11万
63.60%526.43万
516.50%2,160.42万
1,922.65%1,858.92万
14,434.08%1,097.32万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 65.17%11.91亿9.85%5.98亿-25.29%1.9亿-36.63%9.81亿-41.61%7.21亿-8.93%5.44亿-15.33%2.54亿86.23%15.48亿117.95%12.35亿71.63%5.98亿
营业收入 65.17%11.91亿9.85%5.98亿-25.29%1.9亿-36.63%9.81亿-41.61%7.21亿-8.93%5.44亿-15.33%2.54亿86.23%15.48亿117.95%12.35亿71.63%5.98亿
其他业务收入 -----27.58%2.6亿-----10.50%6.58亿-----2.59%3.6亿----161.85%7.36亿----367.76%3.69亿
营业总成本 63.38%10.66亿23.75%5.91亿-16.81%1.84亿-26.16%8.95亿-26.54%6.52亿8.11%4.77亿3.33%2.21亿100.52%12.12亿106.21%8.88亿68.55%4.41亿
营业成本 96.14%8.7亿39.16%4.78亿-20.98%1.39亿-29.76%6.48亿-37.33%4.44亿4.15%3.43亿9.11%1.75亿156.98%9.23亿163.00%7.08亿105.81%3.3亿
营业税金及附加 16.34%7,075.27万-20.66%3,573.94万46.46%1,895.35万-49.85%5,840.77万-33.20%6,081.64万-26.96%4,504.41万-58.74%1,294.12万15.76%1.16亿27.53%9,104.26万43.33%6,167.1万
销售费用 147.60%4,539.7万83.69%2,362.24万72.24%738.48万-34.33%2,868.31万-27.07%1,833.45万-9.70%1,285.97万-23.63%428.74万25.77%4,367.55万0.75%2,513.93万-11.65%1,424.08万
管理费用 -43.69%5,713.17万-44.20%3,688.86万-39.75%1,764.17万12.94%1.23亿52.59%1.01亿57.26%6,610.96万50.75%2,927.97万4.52%1.09亿-6.59%6,649.67万-7.77%4,203.89万
财务费用 168.10%133.38万113.58%29.8万60.07%-65.87万57.35%-617.06万81.19%-195.86万70.74%-219.34万53.13%-164.97万-15.26%-1,446.63万-21.97%-1,041.23万-59.60%-749.64万
-利息费用 705.52%964.79万1,218.15%563.85万12,694.78%210.48万1,448.41%256.85万40,748.69%119.77万19,396.48%42.78万1,029.90%1.65万-96.88%16.59万-99.94%2,932.1-99.96%2,194.02
-利息收入 -180.23%-1,016.46万-127.24%-658.73万-123.48%-317.04万36.79%-973.17万66.27%-362.72万62.87%-289.89万61.31%-141.87万15.54%-1,539.67万23.38%-1,075.41万22.59%-780.74万
研发费用 -30.49%2,081.37万34.39%1,635.62万94.78%229.6万23.07%4,365.59万288.96%2,994.26万745.33%1,217.1万77.81%117.88万87.19%3,547.33万217.97%769.8万-17.87%143.98万
信用减值损失 65.29%-340.31万81.99%-230.53万78.07%-180.3万-23.14%-1,570.14万10.55%-980.31万-137.43%-1,279.96万-76.33%-821.98万-99.69%-1,275.12万-147.93%-1,095.87万11.50%-539.1万
资产减值损失 ------------87.72%-126.2万------------64.34%-1,027.75万--------
非经营性净收益 914.29%5,790.73万383.68%3,007.85万160.96%454.72万159.21%819.83万-256.11%-711.14万-819.71%-1,060.28万-319.04%-745.9万24.29%-1,384.7万-122.54%-199.7万-62.76%147.32万
投资净收益 2,572.35%6,023.42万1,660.08%3,140.36万1,519.20%607.68万173.48%2,361.99万-73.34%225.4万-72.12%178.42万-86.34%37.53万-43.84%863.69万-29.19%845.43万-31.52%639.93万
-其中:对联营合营企业的投资收益 3,461.87%6,023.42万2,428.26%3,140.36万11,909.17%607.68万1,118.69%2,305.7万-51.77%169.11万-57.33%124.21万-95.17%5.06万-48.46%189.19万26.78%350.65万33.30%291.06万
资产处置收益 --1.53万------------------------------------
其他收益 142.35%106.08万137.59%98.02万-29.06%27.34万183.00%154.18万-13.74%43.77万-11.26%41.26万186.96%38.55万-64.53%54.48万-62.16%50.74万-33.86%46.49万
营业利润 197.15%1.83亿-33.66%3,753.87万-59.19%1,039.97万-70.78%9,405.83万-82.14%6,160.56万-64.15%5,658.4万-69.79%2,548.42万54.47%3.22亿138.15%3.45亿74.66%1.58亿
加:营业外收入 -71.26%36.09万-13.24%15.41万-47.21%4万7.93%124.84万16.81%125.58万-50.02%17.77万-56.25%7.58万-69.49%115.66万74.95%107.5万616.99%35.54万
减:营业外支出 -32.51%37.36万-31.06%18.75万-39.98%13.91万-63.73%68.22万-50.48%55.36万-77.13%27.19万-66.76%23.17万-62.31%188.07万-58.86%111.79万269.18%118.92万
利润总额 193.78%1.83亿-33.61%3,750.54万-59.33%1,030.07万-70.54%9,462.45万-81.94%6,230.78万-64.02%5,648.97万-69.78%2,532.83万55.01%3.21亿141.63%3.45亿74.27%1.57亿
减:所得税费用 122.07%4,560.14万-25.26%1,302.3万-95.32%38.28万-61.44%3,736.79万-75.03%2,053.43万-51.23%1,742.55万-58.52%817.99万56.09%9,690.3万292.49%8,222.81万994.82%3,573.25万
净利润 229.03%1.37亿-37.33%2,448.24万-42.16%991.79万-74.47%5,725.65万-84.10%4,177.35万-67.79%3,906.42万-73.25%1,714.84万54.55%2.24亿115.68%2.63亿39.66%1.21亿
持续经营净利润 229.03%1.37亿-37.33%2,448.24万-42.16%991.79万-74.47%5,725.65万-84.10%4,177.35万-67.79%3,906.42万-73.25%1,714.84万54.55%2.24亿115.68%2.63亿39.66%1.21亿
减:少数股东损益 -25.04%1,337.7万-20.68%919.43万-27.21%383.19万-8.16%1,984.17万-4.00%1,784.51万5.63%1,159.11万63.60%526.43万516.50%2,160.42万1,922.65%1,858.92万14,434.08%1,097.32万
归属于母公司所有者的净利润 418.51%1.24亿-44.35%1,528.81万-48.79%608.6万-81.54%3,741.48万-90.20%2,392.84万-75.09%2,747.31万-80.48%1,188.41万43.12%2.03亿101.94%2.44亿26.91%1.1亿
每股收益
基本每股收益 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%0.014743.14%0.2505101.94%0.301726.91%0.1363
稀释每股收益 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%0.014743.14%0.2505101.94%0.301726.91%0.1363
其他综合收益
综合收益总额 229.03%1.37亿-37.33%2,448.24万-42.16%991.79万-74.47%5,725.65万-84.10%4,177.35万-67.79%3,906.42万-73.25%1,714.84万54.55%2.24亿115.68%2.63亿39.66%1.21亿
归属于母公司所有者的综合收益总额 418.51%1.24亿-44.35%1,528.81万-48.79%608.6万-81.54%3,741.48万-90.20%2,392.84万-75.09%2,747.31万-80.48%1,188.41万43.12%2.03亿101.94%2.44亿26.91%1.1亿
归属于少数股东的综合收益总额 -25.04%1,337.7万-20.68%919.43万-27.21%383.19万-8.16%1,984.17万-4.00%1,784.51万5.63%1,159.11万63.60%526.43万516.50%2,160.42万1,922.65%1,858.92万14,434.08%1,097.32万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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