Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
世荣兆业 (002016)
- 5.35
- -0.03-0.56%
交易中 05/06 10:45 (北京)
43.29亿总市值28.46市盈率TTM
5.42最高价5.31最低价6.68万手成交量5.40今开5.38昨收3578.30万成交额0.83%换手率31.47市盈率(静)8.09亿总股本7.2052周最高0.88市净率43.29亿流通值5.1652周最低5.92涨停价8.09亿流通股20.89历史最高4.84跌停价2.05%振幅-1.09历史最低0.01股息TTM5.35平均价3.33万手内盘0.19%股息率TTM100股每手3.34万手外盘
世荣兆业 (002016) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -14.12%1.63亿 | 61.12%15.81亿 | 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 |
| 营业收入 | -14.12%1.63亿 | 61.12%15.81亿 | 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 |
| 其他业务收入 | ---- | -24.96%4.94亿 | ---- | -27.58%2.6亿 | ---- | -10.50%6.58亿 | ---- | -2.59%3.6亿 | ---- | 161.85%7.36亿 |
| 营业总成本 | -19.21%1.49亿 | 58.15%14.16亿 | 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 |
| 营业成本 | -15.20%1.17亿 | 73.15%11.22亿 | 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 |
| 营业税金及附加 | -70.09%566.94万 | 74.04%1.02亿 | 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 |
| 销售费用 | -46.61%394.26万 | 102.86%5,818.67万 | 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 |
| 管理费用 | -25.10%1,321.39万 | -25.09%9,181.64万 | -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 |
| 财务费用 | 1,017.80%604.54万 | 269.57%1,046.37万 | 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 |
| -利息费用 | 395.47%1,042.89万 | 759.02%2,206.36万 | 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 |
| -利息收入 | -45.38%-460.91万 | -44.48%-1,406万 | -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 |
| 研发费用 | 5.69%242.66万 | -27.84%3,150.29万 | -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 |
| 信用减值损失 | -50.78%-271.85万 | -88.81%-2,964.55万 | 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 |
| 资产减值损失 | ---- | -2,894.88%-3,779.42万 | ---- | ---- | ---- | 87.72%-126.2万 | ---- | ---- | ---- | 64.34%-1,027.75万 |
| 非经营性净收益 | 261.52%1,643.92万 | 271.57%3,046.27万 | 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 |
| 投资净收益 | 213.68%1,906.16万 | 303.33%9,526.73万 | 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 |
| -其中:对联营合营企业的投资收益 | 213.66%1,906.05万 | 311.46%9,486.98万 | 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 |
| 资产处置收益 | ---883.43 | --67.94万 | --1.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -64.54%9.7万 | 26.85%195.57万 | 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 |
| 营业利润 | 196.49%3,083.43万 | 107.73%1.95亿 | 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 |
| 加:营业外收入 | 102.77%8.11万 | -52.93%58.77万 | -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 |
| 减:营业外支出 | -46.62%7.42万 | 50.04%102.35万 | -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 |
| 利润总额 | 199.41%3,084.12万 | 106.02%1.95亿 | 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 |
| 减:所得税费用 | 1,121.03%467.44万 | 4.72%3,913.16万 | 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 |
| 净利润 | 163.84%2,616.69万 | 172.14%1.56亿 | 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 |
| 持续经营净利润 | 163.84%2,616.69万 | 172.14%1.56亿 | 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 |
| 减：少数股东损益 | 45.22%556.46万 | -7.09%1,843.43万 | -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 |
| 归属于母公司所有者的净利润 | 238.52%2,060.23万 | 267.19%1.37亿 | 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 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 163.84%2,616.69万 | 172.14%1.56亿 | 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 |
| 归属于母公司所有者的综合收益总额 | 238.52%2,060.23万 | 267.19%1.37亿 | 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 |
| 归属于少数股东的综合收益总额 | 45.22%556.46万 | -7.09%1,843.43万 | -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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
