Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
浙江世宝 (002703)
- 18.84
- -1.16-5.80%
休市中 05/29 15:00 (北京)
154.98亿总市值89.29市盈率TTM
21.40最高价18.63最低价63.39万手成交量20.36今开20.00昨收12.39亿成交额10.82%换手率86.03市盈率(静)8.23亿总股本28.7552周最高7.33市净率110.41亿流通值11.3052周最低22.00涨停价5.86亿流通股28.75历史最高18.00跌停价13.85%振幅3.07历史最低0.06股息TTM19.54平均价33.11万手内盘0.32%股息率TTM100股每手26.49万手外盘
浙江世宝 (002703) 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 | 4.88%7.53亿 | 31.76%35.49亿 | 35.44%24.62亿 | 35.32%15.24亿 | 45.47%7.18亿 | 48.04%26.93亿 | 54.49%18.18亿 | 54.73%11.26亿 | 43.03%4.93亿 | 31.24%18.19亿 |
| 营业收入 | 4.88%7.53亿 | 31.76%35.49亿 | 35.44%24.62亿 | 35.32%15.24亿 | 45.47%7.18亿 | 48.04%26.93亿 | 54.49%18.18亿 | 54.73%11.26亿 | 43.03%4.93亿 | 31.24%18.19亿 |
| 其他业务收入 | ---- | -1.64%8,230.74万 | ---- | 8.44%3,467.75万 | ---- | 5.66%8,368.22万 | ---- | -13.75%3,197.79万 | ---- | 35.72%7,920.14万 |
| 营业总成本 | 4.37%7.04亿 | 33.84%33.36亿 | 36.53%23.23亿 | 35.97%14.4亿 | 43.47%6.75亿 | 42.11%24.92亿 | 48.44%17.01亿 | 48.83%10.59亿 | 42.06%4.7亿 | 27.92%17.54亿 |
| 营业成本 | 0.87%5.93亿 | 35.77%28.91亿 | 38.68%20.24亿 | 38.31%12.5亿 | 46.76%5.87亿 | 45.09%21.29亿 | 53.26%14.59亿 | 53.37%9.04亿 | 50.08%4亿 | 31.35%14.68亿 |
| 营业税金及附加 | -16.56%400.7万 | 32.27%2,189.75万 | 59.59%1,730.81万 | 59.19%1,053.7万 | 65.90%480.21万 | 30.17%1,655.51万 | 24.99%1,084.53万 | 22.74%661.92万 | 15.56%289.45万 | 38.42%1,271.81万 |
| 销售费用 | 40.84%1,746.7万 | 5.26%5,488.57万 | 8.96%3,839.78万 | 5.67%2,322.26万 | 20.83%1,240.23万 | 31.20%5,214.25万 | 25.14%3,523.92万 | 22.31%2,197.61万 | -12.59%1,026.41万 | -23.63%3,974.4万 |
| 管理费用 | 12.39%3,626.42万 | 14.48%1.53亿 | 13.76%1.07亿 | 19.23%7,383.42万 | 11.09%3,226.69万 | 21.89%1.33亿 | 28.81%9,397.72万 | 35.20%6,192.49万 | 25.19%2,904.5万 | 24.46%1.09亿 |
| 财务费用 | 907.10%97.63万 | -136.14%-40.92万 | -86.15%14.99万 | -199.55%-60.99万 | -106.48%-12.1万 | -81.35%113.24万 | -76.92%108.29万 | -79.96%61.27万 | 25.51%186.56万 | 25.16%607.22万 |
| -利息费用 | 508.54%97.33万 | -43.96%231.48万 | -49.20%198.06万 | -84.06%49.51万 | -92.70%15.99万 | -43.21%413.05万 | -34.03%389.91万 | -25.35%310.66万 | 15.67%219.14万 | 36.06%727.38万 |
| -利息收入 | 11.18%-62.12万 | -4.94%-399.22万 | 17.77%-275.8万 | 41.41%-170.14万 | -15.40%-69.95万 | -121.86%-380.42万 | -161.42%-335.42万 | -206.95%-290.4万 | -33.06%-60.61万 | -80.63%-171.47万 |
| 研发费用 | 39.72%5,266.82万 | 35.05%2.16亿 | 35.05%1.36亿 | 29.50%8,350.03万 | 46.22%3,769.47万 | 35.13%1.6亿 | 26.84%1.01亿 | 28.21%6,447.76万 | 1.97%2,577.98万 | 18.59%1.18亿 |
| 信用减值损失 | -231.28%-18.46万 | -88.01%-2,562.52万 | 69.25%-237.25万 | -230.83%-222.78万 | 137.55%14.06万 | -593.75%-1,363万 | -344.21%-771.48万 | -121.19%-67.34万 | -138.12%-37.44万 | 273.68%276.05万 |
| 资产减值损失 | -67.30%-1,041.93万 | 20.17%-5,305.12万 | -66.11%-1,795.9万 | -42.27%-1,078.08万 | -11.22%-622.81万 | -415.16%-6,645.35万 | -60.64%-1,081.17万 | -2.78%-757.8万 | 31.22%-560万 | 35.42%-1,289.95万 |
| 非经营性净收益 | -134.48%-296.1万 | 55.45%-2,066.29万 | 313.29%2,177.74万 | 126.94%1,490.16万 | 520.18%858.86万 | -321.93%-4,638.11万 | -50.99%526.93万 | 46.88%656.62万 | 131.55%138.49万 | 554.48%2,089.94万 |
| 公允价值变动净收益 | 59.45%-38.25万 | -124.16%-59.85万 | -128.81%-14.69万 | -251.98%-46.78万 | -158.68%-94.32万 | 1,032.17%247.68万 | 417.82%50.97万 | 64.16%-13.29万 | -389.08%-36.46万 | 76.73%-26.57万 |
| 投资净收益 | -88.70%23.65万 | -7.29%280.62万 | 18.79%259.46万 | 96.31%257.18万 | 655.39%209.29万 | 103.69%302.68万 | 109.04%218.41万 | 17.95%131.01万 | -51.14%27.71万 | -17.39%148.6万 |
| 资产处置收益 | -455.29%-12.44万 | 430.83%635.54万 | 487.59%588.24万 | 535.17%562.98万 | 112.04%3.5万 | -305.56%-192.1万 | -49.85%-151.77万 | -31.45%-129.37万 | 52.84%-29.07万 | -109.26%-47.37万 |
| 其他收益 | -41.35%791.33万 | 64.18%4,945.04万 | 49.33%3,377.88万 | 35.10%2,017.64万 | 74.36%1,349.14万 | -0.57%3,011.99万 | 56.52%2,261.95万 | 67.62%1,493.4万 | 167.36%773.76万 | 59.54%3,029.18万 |
| 营业利润 | -11.51%4,589.38万 | 24.36%1.93亿 | 32.31%1.61亿 | 34.09%9,892.09万 | 110.16%5,186.29万 | 78.70%1.55亿 | 195.39%1.22亿 | 255.31%7,377.03万 | 155.27%2,467.83万 | 365.24%8,663.53万 |
| 加:营业外收入 | -54.02%13.5万 | -63.69%21.87万 | -29.29%45.56万 | 53.72%32.68万 | -10.15%29.35万 | 112.46%60.21万 | 240.39%64.44万 | 2,542.12%21.26万 | 10,835.36%32.66万 | -25.93%28.34万 |
| 减:营业外支出 | -19.32%33.68万 | -2.06%308.62万 | -51.74%82.09万 | -35.38%62.47万 | 187.19%41.74万 | 8.08%315.11万 | 95.14%170.11万 | 194.14%96.66万 | 88.97%14.54万 | 685.23%291.56万 |
| 利润总额 | -11.69%4,569.2万 | 24.56%1.9亿 | 33.17%1.61亿 | 35.07%9,862.3万 | 108.12%5,173.89万 | 81.27%1.52亿 | 197.76%1.21亿 | 257.19%7,301.62万 | 159.12%2,485.96万 | 350.83%8,400.31万 |
| 减:所得税费用 | 191.01%109.88万 | 30.65%-1,148.25万 | 15.40%-574.64万 | -12.53%-347.32万 | -68.52%-120.74万 | -1,819.83%-1,655.83万 | -244.47%-679.26万 | -293.68%-308.65万 | -109.22%-71.64万 | -333.60%-86.25万 |
| 净利润 | -15.78%4,459.32万 | 19.14%2.01亿 | 30.58%1.66亿 | 34.16%1.02亿 | 107.02%5,294.63万 | 98.93%1.69亿 | 199.93%1.27亿 | 258.54%7,610.27万 | 157.41%2,557.6万 | 364.67%8,486.56万 |
| 持续经营净利润 | -15.78%4,459.32万 | 19.14%2.01亿 | 30.58%1.66亿 | 34.16%1.02亿 | 107.02%5,294.63万 | 98.93%1.69亿 | 199.93%1.27亿 | 258.54%7,610.27万 | 157.41%2,557.6万 | 364.67%8,486.56万 |
| 减：少数股东损益 | -35.29%272.53万 | 4.71%2,063.02万 | 8.13%1,660.71万 | -1.66%906.18万 | 10.92%421.13万 | 157.18%1,970.29万 | 787.38%1,535.82万 | 563.65%921.5万 | 338.45%379.67万 | 213.96%766.13万 |
| 归属于母公司所有者的净利润 | -14.09%4,186.79万 | 21.05%1.81亿 | 33.66%1.5亿 | 39.09%9,303.44万 | 123.77%4,873.5万 | 93.15%1.49亿 | 174.96%1.12亿 | 237.18%6,688.78万 | 140.12%2,177.93万 | 387.91%7,720.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.02%0.0509 | 19.83%0.2194 | 31.81%0.1819 | 36.27%0.1131 | 114.49%0.0592 | 87.22%0.1831 | 167.44%0.138 | 230.68%0.083 | 140.00%0.0276 | 389.00%0.0978 |
| 稀释每股收益 | -14.02%0.0509 | 19.83%0.2194 | 31.81%0.1819 | 36.27%0.1131 | 114.49%0.0592 | 87.22%0.1831 | 167.44%0.138 | 230.68%0.083 | 140.00%0.0276 | 389.00%0.0978 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -15.78%4,459.32万 | 19.14%2.01亿 | 30.58%1.66亿 | 34.16%1.02亿 | 107.02%5,294.63万 | 98.93%1.69亿 | 199.93%1.27亿 | 258.54%7,610.27万 | 157.41%2,557.6万 | 364.67%8,486.56万 |
| 归属于母公司所有者的综合收益总额 | -14.09%4,186.79万 | 21.05%1.81亿 | 33.66%1.5亿 | 39.09%9,303.44万 | 123.77%4,873.5万 | 93.15%1.49亿 | 174.96%1.12亿 | 237.18%6,688.78万 | 140.12%2,177.93万 | 387.91%7,720.43万 |
| 归属于少数股东的综合收益总额 | -35.29%272.53万 | 4.71%2,063.02万 | 8.13%1,660.71万 | -1.66%906.18万 | 10.92%421.13万 | 157.18%1,970.29万 | 787.38%1,535.82万 | 563.65%921.5万 | 338.45%379.67万 | 213.96%766.13万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
